Civic Intelligence

The Alamo Endowment

990 • Fiscal year 2018 • EIN 36-4765844

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.THEALAMO.ORG
321 Alamo Plaza Suite 212San Antonio, TX 78205

(210) 370-3757

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$230,594

Up $114,055 (+98%) from 2014

Net Assets

Up

$155,872

Up $41,783 (+37%) from 2014

Liabilities

Up

$74,722

Up $72,272 (+2950%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$139,755

Up $23,711 (+20%) from 2014

Expenses

Up

$146,154

Up $144,199 (+7376%) from 2014

Net Income

Down

-$6,399

Down $120,488 (-106%) from 2014

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

2018

Assets$230,594
Liabilities$74,722
Net Assets$155,872
Open 2018 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

2018

Revenue$139,755
Expenses$146,154
Net Income-$6,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$139,755
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.

The religous scientific and educational purpose of promoting and supporting the preservation, education regarding and maintenance and restoration of the alamo complex and its contents including the protection of the historical and architectural and 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
Cash and Non-Interest-Bearing Accounts$83,597$142,186▲ $58,589
Land, Buildings, and Equipment, Net$19,216$13,367▼ $5,849
Savings and Temporary Cash Investments$7,685--
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$198,600$230,594▲ $31,994
Other Assets Total$86,602$73,541▼ $13,061
Liabilities
Other Liabilities$4,342$73,351▲ $69,009
Accounts Payable and Accrued Expenses$41,628$1,371▼ $40,257
Total Liabilities$45,970$74,722▲ $28,752
Net Assets / Fund Balance
Unrestricted Net Assets$152,630$155,872▲ $3,242
Total Net Assets Fund Balance$152,630$155,872▲ $3,242
Total Liabilities and Net Assets / Fund Balance$198,600$230,594▲ $31,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,367$15,055$28,422
Other Assets Org$2,105--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George P BushChairman & D
Francisco CigarroaDirector
Hope AndradeDirector
James D DannenbaumDirector
Jeanne PhillipsDirector
Nancy PerotDirector
Ramona BassDirector
Red MccombsDirector
Welcome W Wilson JrDirector
Lew MoormanTreasurer &

Highest Paid Contractors

ContractorServicesLocationCompensation
The Deberry Group LLCPublic Relation110 BROADWAY SUITE 625, San Antonio, TX 78205$153,907
Revenue and Support

Revenue Composition

Contributions and Grants
$31,015
Program Service Revenue
$108,738
Investment Income
$2
Other Revenue
$0
All Other Contributions
$31,015
Change in Net Assets
$-6,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,755
Revenue Not Reported on Form 990
$9,641
Total Revenue per Audited Statements
$149,396
Total Revenue per Form 990
$139,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,979
Salaries, Compensation, and Employee Benefits$54,175
Total Fundraising Expense$11,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,524$11,844-$44,368
Fees for Services Accounting-$23,030-$23,030
Advertising-$1,060$11,841$12,901
Office Expenses-$9,317-$9,317
Fees for Services Legal-$5,956-$5,956
Depreciation Depletion-$5,849-$5,849
Occupancy-$5,087-$5,087
Pension Plan Contributions$3,010$1,096-$4,106
Insurance$1,278$2,338-$3,616
Payroll Taxes$2,324$846-$3,170
Other Employee Benefits$1,855$676-$2,531
Conferences and Meetings-$982-$982
Fees for Services Other-$834-$834
Other Expenses$24,088$83-$83
Total Functional Expenses$65,079$69,234$11,841$146,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,154
Total Expenses per Audited Statements$146,154
Total Expenses per Form 990$146,154
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-acm$58,759
Accounts Payable-rtaf$14,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is sent to the organization's board of directors for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“The organizations's governing documents are available for public inspection upon request and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Alamo Endowment
EIN
36-4765844
Phone
2103703757
Address
321 ALAMO PLAZA SUITE 212, SAN ANTONIO, TX 78205
Doing Business As
Friends of the Alamo

Signing Officer

Name
William Eugene Powell
Title
Secretary & Director
Phone
5124635926
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Eugene Powell
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Collie & Company Cpas Pllc
Address
20742 STONE OAK PARKWAY SUITE 107, SAN ANTONIO, TX 78258-7478
Preparer
Wayne E Collie
Phone
2108281505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

“To reconcile payable to alamo trust inc recievable 9,641”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“To reconcile payable to alamo trust inc recievable 9,641”

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IRS990/PYContributionsGrantsAmt02693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0525410
IRS990/PYRevenuesLessExpensesAmt0-799830
IRS990/PYSalariesCompEmpBnftPaidAmt0277213
IRS990/PYTotalExpensesAmt0802623
IRS990/PYTotalRevenueAmt02793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07685
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0930595
IRS990ScheduleA/SubstantialContributorsTotAmt0507976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438571
IRS990ScheduleA/TotalSupportAmt01438854
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0146154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE-RTAF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-ACM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE-RTAF
IRS990ScheduleD/OtherRevenueAmt09641
IRS990ScheduleD/RevenueNotReportedAmt09641
IRS990ScheduleD/RevenueSubtotalAmt0139755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RECONCILE PAYABLE TO ALAMO TRUST INC RECIEVABLE 9,641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073541
IRS990ScheduleD/TotalExpensesPerForm990Amt0146154
IRS990ScheduleD/TotalLiabilityAmt073351
IRS990ScheduleD/TotalRevenuePerForm990Amt0139755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RELIGOUS SCIENTIFIC AND EDUCATIONAL PUPOSE OF PROMOTING AND SUPPORTING THE PRESERVATION, EDUCATION REGARDING AND MAINTENANCE AND RESTORATION OF THE ALAMO COMPLEX AND ITS CONTENTS INCLUDING THE PROTECTION OF THE HISTORICAL AND ARCHITECTURAL AND INTEGRITY OF THE EXTERIOR, INTERIOR AND GROUNDS OF THE ALAMO COMPLEX, A STATE SHRINE AND BATTLE SITE LOCATED IN SAN ANTONIO TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ACTIVELY MONITORS AND UPDATES ITS CONFLICT OF INTEREST DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RECONCILE PAYABLE TO ALAMO TRUST INC RECIEVABLE 9,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALAMO TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REMEMBER THE ALAMO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474365749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474470136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT ALAMO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND RAIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 ALAMO PLAZA SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1321 ALAMO PLAZA SUITE 212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054417
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127653
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALAMO COMPLEX MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REMEMBER THE ALAMO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,594
Liabilities
$74,722
Net assets
$155,872
Revenue
$139,755
Expenses
$146,154
Net income
-$6,399
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