Civic Intelligence

Acimco

990 • Fiscal year 2023 • EIN 26-3598377

Jun 01, 2022 to May 31, 2023 • Filed on Feb 15, 2024

224 Hunter Welcome CT Acu Box 29139Abilene, TX 79699

(325) 674-2013

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$638,203

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$602,060

Up $1,395 (+0.2%) from 2021

Net Assets

Up

$602,060

Up $1,395 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,922,413

Up $233,585 (+14%) from 2021

Expenses

Up

$2,607,210

Up $919,327 (+54%) from 2021

Net Income

Down

-$684,797

Down $685,742 (-72565%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $222,960Liabilities 2010: $0Net Assets 2010: $222,9602010Assets 2011: $331,480Liabilities 2011: $0Net Assets 2011: $331,4802011Assets 2012: $491,552Liabilities 2012: $0Net Assets 2012: $491,5522012Assets 2013: $636,448Liabilities 2013: $0Net Assets 2013: $636,4482013Assets 2015: $740,305Liabilities 2015: $0Net Assets 2015: $740,3052015Assets 2016: $706,396Liabilities 2016: $1,763Net Assets 2016: $704,6332016Assets 2017: $608,491Liabilities 2017: $0Net Assets 2017: $608,4912017Assets 2018: $600,240Liabilities 2018: $4,160Net Assets 2018: $596,0802018Assets 2020: $599,720Liabilities 2020: $0Net Assets 2020: $599,7202020Assets 2021: $600,665Liabilities 2021: $0Net Assets 2021: $600,6652021Assets 2023: $602,060Liabilities 2023: $0Net Assets 2023: $602,0602023Assets 2025: $600,294Liabilities 2025: $0Net Assets 2025: $600,2942025

Highlighted filing

2023

Assets$602,060
Liabilities$0
Net Assets$602,060

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,018,2842010Expenses 2011: $1,052,9132011Expenses 2012: $1,109,2302012Expenses 2013: $1,126,4322013Revenue 2015: $1,486,394Expenses 2015: $1,374,849Net Income 2015: $111,5452015Revenue 2016: $1,437,950Expenses 2016: $1,473,622Net Income 2016: -$35,6722016Revenue 2017: $1,439,357Expenses 2017: $1,535,499Net Income 2017: -$96,1422017Revenue 2018: $1,581,680Expenses 2018: $1,594,091Net Income 2018: -$12,4112018Revenue 2020: $1,657,292Expenses 2020: $1,655,823Net Income 2020: $1,4692020Revenue 2021: $1,688,828Expenses 2021: $1,687,883Net Income 2021: $9452021Revenue 2023: $1,922,413Expenses 2023: $2,607,210Net Income 2023: -$684,7972023Revenue 2025: $2,180,596Expenses 2025: $2,181,528Net Income 2025: -$9322025

Highlighted filing

2023

Revenue$1,922,413
Expenses$2,607,210
Net Income-$684,797
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,922,413
Mission and Program Overview

Mission

Acimco supports abilene christian university (acu) by providing investment management services for the endowment funds and other fiduciary assets held by acu.

Acimco supports acu by providing investment management services for some of the assets held by acu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,286,859$602,060▼ $684,799
Total Assets$1,286,859$602,060▼ $684,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,859$602,060▼ $684,799
Total Net Assets Fund Balance$1,286,859$602,060▼ $684,799
Total Liabilities and Net Assets / Fund Balance$1,286,859$602,060▼ $684,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack RichFormer President/CIOFT$332,932$305,271$638,203
Kent RideoutFormer Sr VP/COOFT$72,464$245,484$317,948
Joe LeePresident/CIOFT$158,501$22,720$181,221
Kelly YoungVP for Real Estate DevelopFT$131,000$44,485$175,485
Amy JusticeVP/COOFT$125,361$40,096$165,457
Yancey HouseVP & SecretaryFT$137,739-$137,739

Board Members and Trustees

NameTitle
Danny PhillipsTrustee
Doug RobisonTrustee
Eric OliverTrustee
Jim PorterTrustee
Kyle HammondTrustee
Luke JamesTrustee
Mark AnthonyTrustee
Mark RichTrustee
Mike CalvertTrustee
Phil SchubertTrustee
Rick WesselTrustee
Scott OrrTrustee
Todd MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,922,413
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-684,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,370
Other Expenses$364,090
Grants and Similar Amounts Paid$10,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,228,935$136,548-$1,365,483
Other Salaries and Wages$518,696$58,956-$577,652
Payroll Taxes$123,105$13,678-$136,783
Fees for Services Management$122,236--$122,236
Information Technology$84,469$36,201-$120,670
Other Employee Benefits$100,191$11,132-$111,323
Travel$57,202--$57,202
Pension Plan Contributions$37,016$4,113-$41,129
Fees for Services Legal$23,711--$23,711
Fees for Services Other$11,845--$11,845
Grants to Domestic Orgs$10,750--$10,750
Office Expenses$5,150$5,150-$10,300
Conferences and Meetings$3,835--$3,835
All Other Expenses$1,565--$1,565
Other Expenses$949--$949
Total Functional Expenses$2,341,432$265,778$0$2,607,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Christian UniversityAbilene, TX501(c)(3)General Support$10,750
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Abilene christian university acts as fiscal agent for acimco.

Form 990, Part VI, Section B, Line 11B

Acimco's 990 is reviewed by the acimco board and the audit committee of the board of trustees of abilene christian university. The 990 is posted to the board website for review by the trustees and is presented at a scheduled board meeting.

Form 990, Part VI, Section B, Line 12C

All trustees and officers complete a conflict of interest questionnaire annually. The results of these questionnaires are reviewed by abilene christian university's legal counsel and are reported to abilene christian university's audit committee. All other employees are given a conflict of interest questionnaire to complete annually and these are reviewed by the responsible dean or vice president of abilene christian university to determine if a conflict exists. Depending on the potential conflict, conditions or restrictions are enforced to reduce or eliminate the conflict of interest.

Form 990, Part VI, Section B, Line 15A

Compensation for acimco cio is set by the acimco board and is compared to the compensation survey of investment groups within university endowments and foundations prepared by mercer compensation consulting group. A contract with the cio is in effect that allows for base salary to be adjusted annually based on the average salary increase for all abilene christian university employees. Top management's salary is set by the cio of acimco and compared to the mercer compensation study for others in similar positions.

Form 990, Part VI, Section C, Line 19

Will provide upon request.

Filing and Contact Details

Filer

Filer Name
Acimco
EIN
26-3598377
Phone
3256742013
Address
224 HUNTER WELCOME CT ACU BOX 29139, ABILENE, TX 79699

Signing Officer

Name
Amy Justice
Title
Vice President
Phone
3256742013
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Justice
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Part V, 2B

Abilene christian university serves as the fiscal agent for acimco. All w-2's are filed under abilene christian university's ein 75-0851900.

Raw XML AppendixShowing 400 of 666 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACIMCO SUPPORTS ACU BY PROVIDING INVESTMENT MANAGEMENT SERVICES FOR SOME OF THE ASSETS HELD BY ACU.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01565
IRS990/AllOtherExpensesGrp/TotalAmt01565
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY JUSTICE
IRS990/BooksInCareOfDetail/PhoneNum03256742013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ACU BOX 29139
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076999
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01286859
IRS990/CashNonInterestBearingGrp/EOYAmt0602060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01228935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01365483
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03835
IRS990/ConferencesMeetingsGrp/TotalAmt03835
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010750
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0364090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01922413
IRS990/CYRevenuesLessExpensesAmt0-684797
IRS990/CYSalariesCompEmpBnftPaidAmt02232370
IRS990/CYTotalExpensesAmt02607210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01922413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SUPPORTED ABILENE CHRISTIAN UNIVERSITY AND OTHER CHURCH OF CHRIST ENTITIES BY PROVIDING INVESTMENT MANAGEMENT SERVICES FOR THE ENDOWMENT FUNDS AND OTHER FIDUCIARY ASSETS HELD BY ACU.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02341432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023711
IRS990/FeesForServicesLegalGrp/TotalAmt023711
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0122236
IRS990/FeesForServicesManagementGrp/TotalAmt0122236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011845
IRS990/FeesForServicesOtherGrp/TotalAmt011845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5120763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826673
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16YANCEY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK RICH
IRS990/Form990PartVIISectionAGrp/PersonNm18KENT RIDEOUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17591687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18291275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5499428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR REAL ESTATE DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER SR VP/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt010750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01922413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036201
IRS990/InformationTechnologyGrp/ProgramServicesAmt084469
IRS990/InformationTechnologyGrp/TotalAmt0120670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACIMCO SUPPORTS ABILENE CHRISTIAN UNIVERSITY (ACU) BY PROVIDING INVESTMENT MANAGEMENT SERVICES FOR THE ENDOWMENT FUNDS AND OTHER FIDUCIARY ASSETS HELD BY ACU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01286859
IRS990/NetAssetsOrFundBalancesEOYAmt0602060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01286859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602060
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OfficeExpensesGrp/ProgramServicesAmt05150
IRS990/OfficeExpensesGrp/TotalAmt010300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111323
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1FUNDING FROM DEPARTMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc3TRUSTEE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04629
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt22648
IRS990/OtherExpensesGrp/ProgramServicesAmt3949
IRS990/OtherExpensesGrp/TotalAmt04629
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt22648
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123105
IRS990/PayrollTaxesGrp/TotalAmt0136783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037016
IRS990/PensionPlanContributionsGrp/TotalAmt041129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY JUSTICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE-ACU
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE-TRUSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01773029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01773029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02678423
IRS990/PYRevenuesLessExpensesAmt0686194
IRS990/PYSalariesCompEmpBnftPaidAmt01626711
IRS990/PYTotalExpensesAmt01992229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02678423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-684797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01922413
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION OF HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED - ACIMCO'S CERTIFICATE OF FORMATION STATES THAT ACIMCO CAN BENEFIT "CONGREGATIONS OF THE CHURCH OF CHRIST AND OTHER ORGANIZATIONS THAT ARE "SPONSORED, OPERATED OR OTHERWISE ASSOCIATED WITH OR ENDORSED BY ONE OR MORE CONGREGATIONS OF THE CHURCH OF CHRIST."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDING BENEFIT CARRIED OUT THE PURPOSES OF SUPPORTED ORGS - ABILENE CHRISTIAN UNIVERSITY IS AN EDUCATIONAL INSTITUTION ESTABLISHED BY THE CHURCH OF CHRIST AND MAINTAINS STRONG RELATIONSHIPS WITH THE OTHER SUPPORTED CHURCH OF CHRIST ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750851900
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752137523
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2741823708
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3850160614
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4752766086
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02159489
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt145486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt245486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt345486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt445486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ABILENE CHRISTIAN SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BELTON CHURCH OF CHRIST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LAKEVIEW CHRISTIAN HOME OF THE SO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MISSIONS RESOURCE NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02341433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0750851900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ACU BOX 29120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079699
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY GIVEN TO ABILENE CHRISTIAN UNIVERSITY, THE ORGANIZATION THAT ACIMCO IS ORGANIZED TO SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.18$2.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.92$2.61$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.69$1.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.66$1.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.58$1.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.44$1.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$1.44$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.49$1.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.02