Civic Intelligence

The Alamo Endowment

990 • Fiscal year 2014 • EIN 36-4765844

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A
1700 N Congress Ave No 912D78702

(512) 463-5926

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$116,539

No earlier filing loaded for comparison.

Net Assets

$114,089

No earlier filing loaded for comparison.

Liabilities

$2,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin99th percentile

Revenue

$116,044

No earlier filing loaded for comparison.

Expenses

$1,955

No earlier filing loaded for comparison.

Net Income

$114,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $116,539Liabilities 2014: $2,450Net Assets 2014: $114,0892014Assets 2018: $230,594Liabilities 2018: $74,722Net Assets 2018: $155,8722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$116,539
Liabilities$2,450
Net Assets$114,089
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $116,044Expenses 2014: $1,955Net Income 2014: $114,0892014Revenue 2018: $139,755Expenses 2018: $146,154Net Income 2018: -$6,3992018Revenue 2019: $15,176Expenses 2019: $40,803Net Income 2019: -$25,6272019

Highlighted filing

2014

Revenue$116,044
Expenses$1,955
Net Income$114,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$116,044
Mission and Program Overview

Mission

The religious scientific and educational purpose of promoting, supporting the preservation of, education regarding, and maintenance and restoration of the alamo complex and its contents including the protection of the historical and architectural integrity of the exterior, interior, and grounds of the alamo complex, a state shrine and battle site located in san antonio, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$114,089▲ $114,089
Cash and Non-Interest-Bearing Accounts-$70,045-
Accounts Receivable-$31,000-
Savings and Temporary Cash Investments-$7,494-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$116,539▲ $116,539
Other Assets Total$0$8,000▲ $8,000
Liabilities
Other Liabilities$0$2,450▲ $2,450
Total Liabilities$0$2,450▲ $2,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$114,089▲ $114,089
Total Liabilities and Net Assets / Fund Balance$0$116,539▲ $116,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry PattersonChairman
George BayoudDirector
Mark JohnsonDirector
Michelle K BrockDirector
Ron HarrisDirector
Karen ThompsonSecretary
Nancy LoefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,042
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$48,492
Change in Net Assets
$114,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,955-$1,955
Total Functional Expenses$0$1,955$0$1,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,550---
Total Events$67,550---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues - Mission for the Future Event$2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates certain management duties such as organization of donations, collections, and fundraising events to third parties who provide reports to the board of directors. In addition, book keeping activities are delegated to a third party support vendor.”

Form 990, Part VI, Section B, Line 11

“The board of directors through its chairperson causes form 990 to be prepared and receives and reviews form 990 at a regularly called meeting. This item is duly noted in the minutes of the meeting.”

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

“The organization actively monitors and updates its conflict of interest documentation.”

Form 990, Part VI, Section B, Line 15

“The organization has no compensated employees”

Form 990, Part VI, Section C, Line 19

“Governing documents, confilict of interest policies, and related financial statements are made available to the public upon request and electronic means.”

Filing and Contact Details

Filer

EIN
36-4765844
Phone
5124635926

Signing Officer

Name
George P Bush
Title
Chairman, Board of Directors
Phone
5124636556
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Patterson
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Sherri R Scheffer
Phone
2812423232
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began to receive charitable funding for the purposes of maintaining the alamo complex in san antonio in connection with it's stated charitable purpose.”

Form 990, Part IX, Line 11G

“Determination fees paid to irs: program service expenses 0. Management and general expenses 850. Fundraising expenses 0. Total expenses 850. Office and management expenses: program service expenses 0. Management and general expenses 1,105. Fundraising expenses 0. Total expenses 1,105.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN TO RECEIVE CHARITABLE FUNDING FOR THE PURPOSES OF MAINTAINING THE ALAMO COMPLEX IN SAN ANTONIO IN CONNECTION WITH IT'S STATED CHARITABLE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CERTAIN MANAGEMENT DUTIES SUCH AS ORGANIZATION OF DONATIONS, COLLECTIONS, AND FUNDRAISING EVENTS TO THIRD PARTIES WHO PROVIDE REPORTS TO THE BOARD OF DIRECTORS. IN ADDITION, BOOK KEEPING ACTIVITIES ARE DELEGATED TO A THIRD PARTY SUPPORT VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS THROUGH ITS CHAIRPERSON CAUSES FORM 990 TO BE PREPARED AND RECEIVES AND REVIEWS FORM 990 AT A REGULARLY CALLED MEETING. THIS ITEM IS DULY NOTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ACTIVELY MONITORS AND UPDATES ITS CONFLICT OF INTEREST DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICIES, AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ELECTRONIC MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINATION FEES PAID TO IRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. OFFICE AND MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101700 N CONGRESS AVE NO 912D
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE P BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum05124636556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ALAMO ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0364765844
ReturnHeader/Filer/PhoneNum05124635926
ReturnHeader/Filer/USAddress/AddressLine101700 N CONGRESS AVE NO 912D
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262656371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERSEN KNOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 INDUSTRIAL BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812423232
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI R SCHEFFER
ReturnHeader/ReturnTs02015-02-03T10:48:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,539
Liabilities
$2,450
Net assets
$114,089
Revenue
$116,044
Expenses
$1,955
Net income
$114,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.75$1.56$1.40$1.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$1.16$0.02$1.14