Civic Intelligence

The Tom Lea Institute

990 • Fiscal year 2015 • EIN 27-0223160

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.TOMLEA.NET
201 E Main DrEl Paso, TX 79901

(915) 533-0048

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$511,376

Up $2,319 (+0.5%) from 2014

Net Assets

Up

$508,956

Up $15,857 (+3.2%) from 2014

Liabilities

Down

$2,420

Down $13,538 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$353,157

Up $63,706 (+22%) from 2014

Expenses

Up

$337,300

Up $109,093 (+48%) from 2014

Net Income

Down

$15,857

Down $45,387 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $509,057Liabilities 2014: $15,958Net Assets 2014: $493,0992014Assets 2015: $511,376Liabilities 2015: $2,420Net Assets 2015: $508,9562015Assets 2016: $884,382Liabilities 2016: $7,618Net Assets 2016: $876,7642016Assets 2017: $1,154,811Liabilities 2017: $571Net Assets 2017: $1,154,2402017Assets 2018: $1,070,240Liabilities 2018: $80Net Assets 2018: $1,070,1602018Assets 2019: $1,345,919Liabilities 2019: $5,821Net Assets 2019: $1,340,0982019Assets 2020: $1,483,705Liabilities 2020: $351Net Assets 2020: $1,483,3542020Assets 2022: $1,594,071Liabilities 2022: $15,158Net Assets 2022: $1,578,9132022

Highlighted filing

2015

Assets$511,376
Liabilities$2,420
Net Assets$508,956
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $289,451Expenses 2014: $228,207Net Income 2014: $61,2442014Revenue 2015: $353,157Expenses 2015: $337,300Net Income 2015: $15,8572015Revenue 2016: $737,366Expenses 2016: $369,558Net Income 2016: $367,8082016Revenue 2017: $604,782Expenses 2017: $371,505Net Income 2017: $233,2772017Revenue 2018: $320,807Expenses 2018: $337,479Net Income 2018: -$16,6722018Revenue 2019: $687,938Expenses 2019: $328,742Net Income 2019: $359,1962019Revenue 2020: $430,071Expenses 2020: $286,815Net Income 2020: $143,2562020Revenue 2022: $362,054Expenses 2022: $389,247Net Income 2022: -$27,1932022

Highlighted filing

2015

Revenue$353,157
Expenses$337,300
Net Income$15,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$353,157
Mission and Program Overview

Mission

The tom lea institute cultivates an appreciation of the art, character, and legacy of tom lea. It is commited to educating students and the public about tom lea's relevance ot history, art, and literature through curricula, public programs, exhibits, and publications.

To perpetuate the literary and artistic work of tom lea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$348,107$361,386▲ $13,279
Cash and Non-Interest-Bearing Accounts$18,772$15,912▼ $2,860
Accounts Receivable$11,573$11,287▼ $286
Pledges and Grants Receivable$15,083$5,350▼ $9,733
Land, Buildings, and Equipment, Net$1,522$3,441▲ $1,919
Total Assets$509,057$511,376▲ $2,319
Other Assets Total$114,000$114,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,958$2,420▼ $13,538
Total Liabilities$15,958$2,420▼ $13,538
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,671$222,803▲ $22,132
Temporarily Rstr Net Assets$147,436$204,849▲ $57,413
Unrestricted Net Assets$144,992$81,304▼ $63,688
Total Net Assets Fund Balance$493,099$508,956▲ $15,857
Total Liabilities and Net Assets / Fund Balance$509,057$511,376▲ $2,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,441$11,328$14,769
Other Assets Org$114,000--
Other Securities$95,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$348,107$42,062▼ $28,793-$361,376
2014$266,575$86,514▼ $4,108-$348,107
2013$52,894$206,451▲ $7,230-$266,575
2012$50,011-▲ $2,883-$52,894
2011$50,011---$50,011
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Micki CostelloChairman
Adair MargoFounder and President
Anne Sewell JohnsonDirector
Anne-imelda RadiceDirector
Barbara Hunt CrowDirector
Bill KielyDirector
Catherine Lea WeeksDirector
Cecilia HagerDirector
David B DunhamDirector
Jan BullockDirector
Laura BushDirector
Pamela Pitzer WillefordDirector
Tania SchwartzDirector
Tita HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$290,991
Program Service Revenue
$69,051
Investment Income
$16,015
Other Revenue
$-22,900
All Other Contributions
$286,241
Change in Net Assets
$15,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$59,899Fair Market Value (FMV) of Advertising S
Other Non Cash Contri Table1$50,000EXECUTIVE DIRECTOR'S
Total Noncash Contributions4$109,899-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,442
Salaries, Compensation, and Employee Benefits$63,858
Total Fundraising Expense$8,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,107$10,790-$107,897
Current Officers, Directors, Trustees, and Key Employees$34,875$3,875-$38,750
Occupancy$13,400$10,964-$24,364
Other Salaries and Wages$18,513$2,057-$20,570
Fees for Services Accounting$9,284$3,094-$12,378
All Other Expenses$5,218$3,156-$8,374
Office Expenses$4,383$1,461$1,461$7,305
Insurance-$5,855-$5,855
Payroll Taxes$3,630$454$454$4,538
Other Expenses$3,072$439$877$4,388
Travel$2,912$583$388$3,883
Advertising$3,420$380-$3,800
Depreciation Depletion$436$436-$872
Total Functional Expenses$282,301$46,213$8,786$337,300
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
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body before it is filed. Information statements are reviewed for reasonableness.”

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

“Governing body during their annual meeting discusses compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Tom Lea Institute
EIN
27-0223160
Phone
9155330048
Address
201 E MAIN DR, EL PASO, TX 79901

Signing Officer

Name
Adair Margo
Title
President
Phone
9155330048
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adair Margo
Formed
2009
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 97,107. Management and general expenses 10,790. Fundraising expenses 0. Total expenses 107,897.”

Financial Statement Notes

PART III, LINE 4:

“The organization receives donations of paintings, books, and printed media from time to time. The artwork received is held as a collection and may be used to raise funds. Proceeds received from donors are used to fund program and administrative expenses.”

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IRS990/OtherExpensesGrp/TotalAmt076534
IRS990/OtherExpensesGrp/TotalAmt110879
IRS990/OtherExpensesGrp/TotalAmt26913
IRS990/OtherExpensesGrp/TotalAmt34388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-28793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-28793
IRS990/OtherRevenueTotalAmt0-22900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018513
IRS990/OtherSalariesAndWagesGrp/TotalAmt020570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt03630
IRS990/PayrollTaxesGrp/TotalAmt04538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200671
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0222803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAIR MARGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010041
IRS990/PYOtherExpensesAmt0155590
IRS990/PYOtherRevenueAmt0-7976
IRS990/PYProgramServiceRevenueAmt032798
IRS990/PYRevenuesLessExpensesAmt061244
IRS990/PYSalariesCompEmpBnftPaidAmt072617
IRS990/PYTotalExpensesAmt0228207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042864
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt01515007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293834
IRS990ScheduleA/Total509Grp/TotalAmt01515007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348107
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0361376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0348107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0206451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014769
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0265388

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,376
Liabilities
$2,420
Net assets
$508,956
Revenue
$353,157
Expenses
$337,300
Net income
$15,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.36$0.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.43$0.29$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.69$0.33$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.60$0.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.74$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.35$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.29$0.23$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits