Civic Intelligence

Science Spectrum Talkington Endowment

990 • Fiscal year 2022 • EIN 61-1614194

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
2579 S Loop 289 Ste 250Lubbock, TX 79423

(806) 745-2525

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,482,783

Down $763,536 (-15%) from 2021

Net Assets

Down

$4,228,783

Down $1,017,536 (-19%) from 2021

Liabilities

Up

$254,000

Up $254,000 from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$196,531

Down $42,964 (-18%) from 2021

Expenses

Down

$254,000

Down $76,000 (-23%) from 2021

Net Income

Up

-$57,469

Up $33,036 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $901,382Liabilities 2011: $0Net Assets 2011: $901,3822011Assets 2012: $4,343,119Liabilities 2012: $0Net Assets 2012: $4,343,1192012Assets 2013: $4,996,563Liabilities 2013: $0Net Assets 2013: $4,996,5632013Assets 2014: $4,815,080Liabilities 2014: $0Net Assets 2014: $4,815,0802014Assets 2015: $4,412,323Liabilities 2015: $0Net Assets 2015: $4,412,3232015Assets 2016: $4,577,502Liabilities 2016: $0Net Assets 2016: $4,577,5022016Assets 2017: $4,902,116Liabilities 2017: $0Net Assets 2017: $4,902,1162017Assets 2018: $4,410,566Liabilities 2018: $0Net Assets 2018: $4,410,5662018Assets 2019: $4,920,559Liabilities 2019: $0Net Assets 2019: $4,920,5592019Assets 2020: $4,952,345Liabilities 2020: $0Net Assets 2020: $4,952,3452020Assets 2021: $5,246,319Liabilities 2021: $0Net Assets 2021: $5,246,3192021Assets 2022: $4,482,783Liabilities 2022: $254,000Net Assets 2022: $4,228,7832022Assets 2023: $4,945,513Liabilities 2023: $300,000Net Assets 2023: $4,645,5132023Assets 2024: $5,498,088Liabilities 2024: $275,000Net Assets 2024: $5,223,0882024

Highlighted filing

2022

Assets$4,482,783
Liabilities$254,000
Net Assets$4,228,783
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,151,382Expenses 2011: $250,000Net Income 2011: $901,3822011Revenue 2012: $3,579,989Expenses 2012: $250,000Net Income 2012: $3,329,9892012Revenue 2013: $246,660Expenses 2013: $215,000Net Income 2013: $31,6602013Revenue 2014: $279,977Expenses 2014: $216,000Net Income 2014: $63,9772014Revenue 2015: $261,289Expenses 2015: $207,000Net Income 2015: $54,2892015Revenue 2016: $213,755Expenses 2016: $215,000Net Income 2016: -$1,2452016Revenue 2017: $218,976Expenses 2017: $290,000Net Income 2017: -$71,0242017Revenue 2018: $245,516Expenses 2018: $215,000Net Income 2018: $30,5162018Revenue 2019: $246,282Expenses 2019: $285,000Net Income 2019: -$38,7182019Revenue 2020: $117,847Expenses 2020: $155,000Net Income 2020: -$37,1532020Revenue 2021: $239,495Expenses 2021: $330,000Net Income 2021: -$90,5052021Revenue 2022: $196,531Expenses 2022: $254,000Net Income 2022: -$57,4692022Revenue 2023: $213,820Expenses 2023: $300,000Net Income 2023: -$86,1802023Revenue 2024: $470,634Expenses 2024: $278,659Net Income 2024: $191,9752024

Highlighted filing

2022

Revenue$196,531
Expenses$254,000
Net Income-$57,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$196,531
Mission and Program Overview

Mission

The science spectrum talkington endowment is organized for the purpose of investing and managing funds received and dispersing those funds exclusively to the science spectrum (supported organization), a 501(c)(3) organization located in lubbock, texas. The endowment will provide annual monetary support to the supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,245,674$4,482,535▼ $763,139
Rtn Earn Endowment Incm Other Fnds$5,246,319$4,228,783▼ $1,017,536
Cash and Non-Interest-Bearing Accounts$645$248▼ $397
Total Assets$5,246,319$4,482,783▼ $763,536
Liabilities
Grants Payable-$254,000-
Total Liabilities$0$254,000▲ $254,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,246,319$4,228,783▼ $1,017,536
Total Liabilities and Net Assets / Fund Balance$5,246,319$4,482,783▼ $763,536
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Cassandra HenryPresident &$110,000$110,000

Board Members and Trustees

NameTitle
Clayton YeagerDirector
Dr Kyle WargoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$196,531
Other Revenue
$0
Change in Net Assets
$-57,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,000--$254,000
Total Functional Expenses$254,000$0$0$254,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Science Spectrum IncLubbock, TX-Support$254,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowMonetaryNo$254,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Science Spectrum Talkington
EIN
61-1614194
Phone
8067452525
Address
2579 S LOOP 289 STE 250, LUBBOCK, TX 79423

Signing Officer

Name
Cassandra Henry
Title
President & CEO
Phone
8067452525
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Henry
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
Rick Martin
Phone
8067443333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The science spectrum talkington endowment is organized for the purpose of investing and managing funds received and dispersing those funds exclusively to the science spectrum (supported organization), a 501(c)(3) organization located in lubbock, texas. The endowment will provide annual monetary support to the supported organization.”

Raw XML Appendix323 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.

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CASSANDRA HENRY, PRESIDENT AND CEO OF SCIENCE SPECTRUM TALKINGTON ENDOWMENT, IS ALSO A DIRECTOR FOR SCIENCE SPECTRUM, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCIENCE SPECTRUM TALKINGTON ENDOWMENT IS ORGANIZED FOR THE PURPOSE OF INVESTING AND MANAGING FUNDS RECEIVED AND DISPERSING THOSE FUNDS EXCLUSIVELY TO THE SCIENCE SPECTRUM (SUPPORTED ORGANIZATION), A 501(C)(3) ORGANIZATION LOCATED IN LUBBOCK, TEXAS. THE ENDOWMENT WILL PROVIDE ANNUAL MONETARY SUPPORT TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
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 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05246319
IRS990/TotalAssetsEOYAmt04482783
IRS990/TotalAssetsGrp/BOYAmt05246319
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254000
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IRS990/TotalLiabilitiesEOYAmt0254000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0254000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04228783
IRS990/TotalProgramServiceExpensesAmt0254000
IRS990/TotalRevenueGrp/ExclusionAmt0196531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196531
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05246319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04482783
IRS990/TotReportableCompRltdOrgAmt0110000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02579 S LOOP 289 STE 250
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08067452525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE SPECTRUM TALKINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0611614194
ReturnHeader/Filer/PhoneNum08067452525
ReturnHeader/Filer/USAddress/AddressLine1Txt02579 S LOOP 289 STE 250
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752489868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON BURDETTE MARTIN & SERIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09816 SLIDE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247672
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MARTIN
ReturnHeader/ReturnTs02023-11-10T10:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,482,783
Liabilities
$254,000
Net assets
$4,228,783
Revenue
$196,531
Expenses
$254,000
Net income
-$57,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.28$5.22$0.47$0.28$0.19
2023Summary only. Only limited summary data is available for this year.$4.95$0.30$4.65$0.21$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.25$4.23$0.20$0.25$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.24$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.12$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$0.25$0.29$0.04
2018Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.25$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$0.22$0.29$0.07
2016Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$0.21$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.26$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.28$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.25$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$3.58$0.25$3.33
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.15$0.25$0.90
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00