Civic Intelligence

Sbca Foundation and Endowment

990 • Fiscal year 2023 • EIN 39-2038888

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization ProfileSBCA.FOUNDATION
2701 E Grauwyler Road Bldg 1 102Irving, TX 75061-3414

(608) 274-4849

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

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

95th percentile

$305,205

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

99th percentile

412%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

335%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,863,323

Up $2,304,542 (+412%) from 2022

Net Assets

Up

$2,863,323

Up $2,304,542 (+412%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$2,395,223

Up $1,845,115 (+335%) from 2022

Expenses

Up

$116,674

Up $110,576 (+1813%) from 2022

Net Income

Up

$2,278,549

Up $1,734,539 (+319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $558,781Liabilities 2022: $0Net Assets 2022: $558,7812022Assets 2023: $2,863,323Liabilities 2023: $0Net Assets 2023: $2,863,3232023Assets 2024: $3,387,804Liabilities 2024: $0Net Assets 2024: $3,387,8042024

Highlighted filing

2023

Assets$2,863,323
Liabilities$0
Net Assets$2,863,323
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $550,108Expenses 2022: $6,098Net Income 2022: $544,0102022Revenue 2023: $2,395,223Expenses 2023: $116,674Net Income 2023: $2,278,5492023Revenue 2024: $524,748Expenses 2024: $39,404Net Income 2024: $485,3442024

Highlighted filing

2023

Revenue$2,395,223
Expenses$116,674
Net Income$2,278,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,395,223
Mission and Program Overview

Mission

Giving back to our community through philanthropic avenues to improve housing-related opportunities for the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,172,472-
Investments Other Securities-$1,069,556-
Cash and Non-Interest-Bearing Accounts$308,748$619,126▲ $310,378
Accounts Receivable$250,033$2,169▼ $247,864
Total Assets$558,781$2,863,323▲ $2,304,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,781$2,863,323▲ $2,304,542
Total Net Assets Fund Balance$558,781$2,863,323▲ $2,304,542
Total Liabilities and Net Assets / Fund Balance$558,781$2,863,323▲ $2,304,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,069,556--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer GustafsonControllerPT$95,301$95,301

Board Members and Trustees

NameTitle
Jeff TaakePresident
Jess LohseExecutive Director
Barry DixonTrustee
Don GroomTrustee
Gene FrogaleTrustee
Jack DermerTrustee
Joseph D HikelTrustee
Norm MckennaTrustee
Rachel SewardTrustee
Roger HelgesonTrustee
Bj LouwsSecretary
Larry G Dix IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,373,966
Program Service Revenue
$0
Investment Income
$21,257
Other Revenue
$0
All Other Contributions
$2,373,966
Change in Net Assets
$2,278,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,674
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
All Other Expenses-$89,235-$89,235
Fees for Services Legal-$20,825-$20,825
Office Expenses-$4,314-$4,314
Fees for Services Management-$2,300-$2,300
Total Functional Expenses$0$116,674$0$116,674
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board members consist of sbca officers and donors of $250,000 or more with a minimum of 4 and maximum of 9 board directors not including the sbca officers.”

Form 990, Part VI, Section A, Line 7A

“In addition to sbca officers, donors who donate a minimum of $250,000 are eligible to join the board”

Form 990, Part VI, Section A, Line 7B

“The board of directors meet and votes on relevant decisions to be made.”

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

“The sbca controller will review the form 990 and then send to the treasurer for review.”

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

“We typically include the conflict of interest policy for members in the sign in for anti trust at meetings. It is usually an appendix or exhibit with most meetings. Members are supposed to self disclose.”

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

“The executive director's compensation is determined, reviewed, and approved annually by an ad hoc compensation committee that includes sbca's officers and other board members. Compensation for additional employees that ultimately report to the executive director are determined by the executive director and approved by sbca's board of directors through the budgeting process which requires their input and approval annually.”

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.”

Filing and Contact Details

Filer

Filer Name
Sbca Foundation and Endowment
EIN
39-2038888
Phone
6082744849
Address
2701 E GRAUWYLER ROAD BLDG 1 102, IRVING, TX 75061-3414

Signing Officer

Name
Jess Lohse
Title
Executive Director
Phone
6082744849
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Lohse
Formed
2001
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Danielle Ciechanski
Phone
7084291040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses are composed of charitable contributions.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The foundation files an information return in the u.s. Federal jurisdiction. Management is not aware of any uncertain tax positions.”

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESS LOHSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0305205
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL REPORTED SALARY AND BENEFITS INFORMATION IS PAID THROUGH STRUCTURAL BUILDING COMPONENTS ASSOCIATION. NO INDIVIDUALS ARE COMPENSATED THROUGH THE FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CONSIST OF SBCA OFFICERS AND DONORS OF $250,000 OR MORE WITH A MINIMUM OF 4 AND MAXIMUM OF 9 BOARD DIRECTORS NOT INCLUDING THE SBCA OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO SBCA OFFICERS, DONORS WHO DONATE A MINIMUM OF $250,000 ARE ELIGIBLE TO JOIN THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET AND VOTES ON RELEVANT DECISIONS TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SBCA CONTROLLER WILL REVIEW THE FORM 990 AND THEN SEND TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE TYPICALLY INCLUDE THE CONFLICT OF INTEREST POLICY FOR MEMBERS IN THE SIGN IN FOR ANTI TRUST AT MEETINGS. IT IS USUALLY AN APPENDIX OR EXHIBIT WITH MOST MEETINGS. MEMBERS ARE SUPPOSED TO SELF DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED ANNUALLY BY AN AD HOC COMPENSATION COMMITTEE THAT INCLUDES SBCA'S OFFICERS AND OTHER BOARD MEMBERS. COMPENSATION FOR ADDITIONAL EMPLOYEES THAT ULTIMATELY REPORT TO THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY SBCA'S BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS WHICH REQUIRES THEIR INPUT AND APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES ARE COMPOSED OF CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0STRUCTURAL BUILDING COMPONENTS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1STRUCTURAL BUILDING COMPONENTS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391950911
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1922173896
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MAGAZINE PUBLICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1THIRD PARTY INSPECTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRUSS PUBLICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1STRUCTURAL BUILDING COMPONENTS RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02701 E GRAUWYLER BLDG 1 DEPT 1026
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12701 E GRAUWYLER BLDG 1 DEPT 1026
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0IRVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1IRVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0750613414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1750613414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STRUCTURAL BUILDING COMPONENTS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363249685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02701 E GRAUWYLER RD BLDG 1 DPR 1026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0750613414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558781
IRS990/TotalAssetsEOYAmt02863323
IRS990/TotalAssetsGrp/BOYAmt0558781
IRS990/TotalAssetsGrp/EOYAmt02863323
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02373966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,323
Liabilities
$0
Net assets
$2,863,323
Revenue
$2,395,223
Expenses
$116,674
Net income
$2,278,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.52$0.04$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.40$0.12$2.28
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.01$0.54