Civic Intelligence

L H Underwood Ctr for the Arts Talking Endowment for Operations

990 • Fiscal year 2021 • EIN 20-3131656

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileN/A
511 Avenue KLubbock, TX 79401

(806) 762-8606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,070,012

Up $618,942 (+14%) from 2020

Net Assets

Up

$5,070,012

Up $618,942 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Up

$468,591

Up $483,377 (+3269%) from 2020

Expenses

Up

$229,744

Up $3,376 (+1.5%) from 2020

Net Income

Up

$238,847

Up $480,001 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,207,100Liabilities 2011: $0Net Assets 2011: $5,207,1002011Assets 2012: $5,129,285Liabilities 2012: $0Net Assets 2012: $5,129,2852012Assets 2013: $5,239,429Liabilities 2013: $0Net Assets 2013: $5,239,4292013Assets 2014: $5,156,826Liabilities 2014: $0Net Assets 2014: $5,156,8262014Assets 2015: $4,741,400Liabilities 2015: $0Net Assets 2015: $4,741,4002015Assets 2016: $4,764,226Liabilities 2016: $0Net Assets 2016: $4,764,2262016Assets 2017: $4,967,886Liabilities 2017: $0Net Assets 2017: $4,967,8862017Assets 2018: $4,932,084Liabilities 2018: $0Net Assets 2018: $4,932,0842018Assets 2019: $4,785,691Liabilities 2019: $20,001Net Assets 2019: $4,765,6902019Assets 2020: $4,451,070Liabilities 2020: $0Net Assets 2020: $4,451,0702020Assets 2021: $5,070,012Liabilities 2021: $0Net Assets 2021: $5,070,0122021Assets 2022: $4,434,121Liabilities 2022: $0Net Assets 2022: $4,434,1212022Assets 2023: $4,676,441Liabilities 2023: $0Net Assets 2023: $4,676,4412023Assets 2024: $5,498,503Liabilities 2024: $0Net Assets 2024: $5,498,5032024

Highlighted filing

2021

Assets$5,070,012
Liabilities$0
Net Assets$5,070,012
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $156,547Expenses 2011: $322,085Net Income 2011: -$165,5382011Revenue 2012: $48,798Expenses 2012: $320,439Net Income 2012: -$271,6412012Revenue 2013: $193,806Expenses 2013: $313,120Net Income 2013: -$119,3142013Revenue 2014: $485,851Expenses 2014: $312,280Net Income 2014: $173,5712014Revenue 2015: $226,967Expenses 2015: $307,044Net Income 2015: -$80,0772015Revenue 2016: $14,752Expenses 2016: $295,604Net Income 2016: -$280,8522016Revenue 2017: $174,599Expenses 2017: $271,827Net Income 2017: -$97,2282017Revenue 2018: $311,288Expenses 2018: $293,348Net Income 2018: $17,9402018Revenue 2019: $285,223Expenses 2019: $289,461Net Income 2019: -$4,2382019Revenue 2020: -$14,786Expenses 2020: $226,368Net Income 2020: -$241,1542020Revenue 2021: $468,591Expenses 2021: $229,744Net Income 2021: $238,8472021Revenue 2022: $161,764Expenses 2022: $233,810Net Income 2022: -$72,0462022Revenue 2023: -$19,009Expenses 2023: $86,445Net Income 2023: -$105,4542023Revenue 2024: $310,135Expenses 2024: $387,616Net Income 2024: -$77,4812024

Highlighted filing

2021

Revenue$468,591
Expenses$229,744
Net Income$238,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.0
Gross Receipts
$468,591
Mission and Program Overview

Mission

To establish, in perpetuity, an endowment for the louise hopkins underwood center for the arts. All distributions will be for the purpose of sustaining the operations of the louise hopkins underwood center for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,451,070$4,890,546▲ $439,476
Savings and Temporary Cash Investments-$179,466-
Total Assets$4,451,070$5,070,012▲ $618,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,451,070$5,070,012▲ $618,942
Total Net Assets Fund Balance$4,451,070$5,070,012▲ $618,942
Total Liabilities and Net Assets / Fund Balance$4,451,070$5,070,012▲ $618,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,451,070-▲ $848,686-$5,070,012
2019$4,765,690-▼ $88,252-$4,451,070
2018$4,932,084-▲ $123,067-$4,765,690
2017$4,967,886-▲ $257,546-$4,932,084
2016$4,764,226-▲ $475,487-$4,866,736
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ryan HenryPresident
Alan HenryTrustee
Arlene MatthewsTrustee
Chase KeyTrustee
Phillip LittlejohnTrustee
Suzanne BlakeTrustee
Brad GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$468,591
Other Revenue
$0
Change in Net Assets
$238,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,255
Other Expenses$40,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,255--$189,255
Fees for Service Investment Mgmnt Fees-$40,111-$40,111
Fees for Services Other-$378-$378
Total Functional Expenses$189,255$40,489$0$229,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Louise Hopkins Underwood CLubbock, TX-Operational Support$189,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to board after it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request addressed to the board president.”

Filing and Contact Details

Filer

Filer Name
Talkington Endowment
EIN
20-3131656
Phone
8067628606
Address
511 AVENUE K, LUBBOCK, TX 79401

Signing Officer

Name
Ryan Henry
Title
President
Phone
8067628606
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Henry
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
72

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
John Seright
Phone
8067443333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish, in perpetuity, an endowment for the louise hopkins underwood center for the arts. All distributions will be for the purpose of sustaining the operations of the louise hopkins underwood center for the arts.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Operational support for the louise hopkins underwood center for the arts.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL SUPPORT FOR THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO BOARD AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
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ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,070,012
Liabilities
$0
Net assets
$5,070,012
Revenue
$468,591
Expenses
$229,744
Net income
$238,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.02$0.09$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.16$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.47$0.23$0.24
2020Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.01$0.23$0.24
2019Summary only. Only limited summary data is available for this year.$4.79$0.02$4.77$0.29$0.29$0.00
2018Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.31$0.29$0.02
2017Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.17$0.27$0.10
2016Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.01$0.30$0.28
2015Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.23$0.31$0.08
2014Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.49$0.31$0.17
2013Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.19$0.31$0.12
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.05$0.32$0.27
2011Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$0.16$0.32$0.17