Civic Intelligence

Texas Elks Endowment Inc.

990 • Fiscal year 2014 • EIN 74-1175832

Jun 01, 2013 to May 31, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
1961 Fm 158678629

(830) 875-2425

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,689,881

Up $191,369 (+2.0%) from 2013

Net Assets

Down

$9,336,468

Down $85,792 (-0.9%) from 2013

Liabilities

Up

$353,413

Up $277,161 (+363%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

$496,755

No earlier filing loaded for comparison.

Expenses

Down

$416,117

Down $24,217 (-5.5%) from 2013

Net Income

$80,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,799,468Liabilities 2011: $496Net Assets 2011: $8,798,9722011Assets 2012: $8,824,016Liabilities 2012: $0Net Assets 2012: $8,824,0162012Assets 2013: $9,498,512Liabilities 2013: $76,252Net Assets 2013: $9,422,2602013Assets 2014: $9,689,881Liabilities 2014: $353,413Net Assets 2014: $9,336,4682014Assets 2015: $9,748,036Liabilities 2015: $361,917Net Assets 2015: $9,386,1192015Assets 2016: $10,716,002Liabilities 2016: $1,315,054Net Assets 2016: $9,400,9482016Assets 2017: $10,896,589Liabilities 2017: $1,318,013Net Assets 2017: $9,578,5762017Assets 2018: $10,368,000Liabilities 2018: $836,902Net Assets 2018: $9,531,0982018Assets 2019: $10,656,845Liabilities 2019: $988,763Net Assets 2019: $9,668,0822019Assets 2021: $11,351,291Liabilities 2021: $19,801Net Assets 2021: $11,331,4902021Assets 2022: $10,711,320Liabilities 2022: $6,601Net Assets 2022: $10,704,7192022Assets 2023: $10,029,367Liabilities 2023: $0Net Assets 2023: $10,029,3672023Assets 2024: $11,312,193Liabilities 2024: $945,422Net Assets 2024: $10,366,7712024Assets 2025: $12,016,076Liabilities 2025: $994,425Net Assets 2025: $11,021,6512025

Highlighted filing

2014

Assets$9,689,881
Liabilities$353,413
Net Assets$9,336,468
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,254,594Expenses 2011: $364,480Net Income 2011: $890,1142011Expenses 2012: $406,1132012Expenses 2013: $440,3342013Revenue 2014: $496,755Expenses 2014: $416,117Net Income 2014: $80,6382014Revenue 2015: $475,073Expenses 2015: $414,291Net Income 2015: $60,7822015Revenue 2016: $451,238Expenses 2016: $409,043Net Income 2016: $42,1952016Revenue 2017: $459,127Expenses 2017: $419,768Net Income 2017: $39,3592017Revenue 2018: $363,791Expenses 2018: $426,034Net Income 2018: -$62,2432018Revenue 2019: $541,459Expenses 2019: $397,874Net Income 2019: $143,5852019Revenue 2021: $292,195Expenses 2021: $223,438Net Income 2021: $68,7572021Revenue 2022: $278,961Expenses 2022: $371,692Net Income 2022: -$92,7312022Revenue 2023: $1,061,946Expenses 2023: $380,832Net Income 2023: $681,1142023Revenue 2024: $599,954Expenses 2024: $362,001Net Income 2024: $237,9532024Revenue 2025: $860,902Expenses 2025: $220,816Net Income 2025: $640,0862025

Highlighted filing

2014

Revenue$496,755
Expenses$416,117
Net Income$80,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$496,755
Mission and Program Overview

Mission

The organization's purpose is to provide financial support to texas elks children's services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,731,490$9,268,617▲ $537,127
Cash and Non-Interest-Bearing Accounts$767,022$420,264▼ $346,758
Total Assets$9,499,512$9,689,881▲ $190,369
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$402,046$353,413▼ $48,633
Total Liabilities$402,046$353,413▼ $48,633
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,097,466$9,336,468▲ $239,002
Total Net Assets Fund Balance$9,097,466$9,336,468▲ $239,002
Total Liabilities and Net Assets / Fund Balance$9,499,512$9,689,881▲ $190,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,422,260---$9,422,260
2012$8,824,016$43,406▲ $995,172$372,795$9,422,260
2011$8,798,972$53,254▲ $377,903$346,936$8,824,016
2010$7,908,858$60,198▲ $1,194,396$304,047$8,798,972
2009$7,164,931$83,159▲ $1,065,007$338,001$7,908,858
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John AtwoodDirector - Chairman
Joe GallegosDirector
Truman MartinDirector
Robert WilurnDirector - Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,504
Program Service Revenue
$0
Investment Income
$416,117
Other Revenue
$134
All Other Contributions
$80,504
Change in Net Assets
$80,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,117
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
Payments to Affiliates$353,413$0$0$353,413
Fees for Services Management$0$62,704$0$62,704
Total Functional Expenses$353,413$62,704$0$416,117
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
Due to Texas Elks Children's Services, Inc.$353,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-1175832
Phone
8308752425

Signing Officer

Name
Jennifer Anderson
Title
Executive Director
Phone
8308752425
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Atwood
Formed
1942
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's Chief Financial Officer and the”

Pt VI, Line 11B

“Executive Director review the annual Form 990 and discuss any errors or omissions with the”

Pt VI, Line 11B

“preparer before the tax return is approved, signed and electronically submitted.”

Pt VI, Line 19

“The organizaition's governing documents, financial”

Pt VI, Line 19

“statements, and tax returns are available to the general public upon request.”

Pt XI

“Unrealized gain in fair market value of investment securities”

Pt XI

“($158,364)”

Financial Statement Notes

Pt X Line 2

“The organization does not believe there are material uncertain tax positions and, accordingly, it has not recornized any liability for unreconized tax benefits in the accompanying financial statements. The organization has filed all of its required forms 990, however tax years 2010 through 2012 remain open by taxing jurisdictions to which the organization is subject, and these periods have not been extended beyond the applicable statute of limitations. The organization has no unrelated business”

Raw XML Appendix364 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THERE ARE MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORNIZED ANY LIABILITY FOR UNRECONIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ALL OF ITS REQUIRED FORMS 990, HOWEVER TAX YEARS 2010 THROUGH 2012 REMAIN OPEN BY TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Chief Financial Officer and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director review the annual Form 990 and discuss any errors or omissions with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2preparer before the tax return is approved, signed and electronically submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizaition's governing documents, financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4statements, and tax returns are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain in fair market value of investment securities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6($158,364)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Texas Elks Children's Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742584826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101961 FM 1586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Gonzales
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078629
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0353413
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162704
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Considered in 1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Texas Elks Children's Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Texas Elks Children's Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Texas Elks Children's Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09499512
IRS990/TotalAssetsEOYAmt09689881
IRS990/TotalAssetsGrp/BOYAmt09499512
IRS990/TotalAssetsGrp/EOYAmt09689881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402046
IRS990/TotalLiabilitiesEOYAmt0353413
IRS990/TotalLiabilitiesGrp/BOYAmt0402046
IRS990/TotalLiabilitiesGrp/EOYAmt0353413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09097466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09336468
IRS990/TotalProgramServiceExpensesAmt0353413
IRS990/TotalRevenueGrp/ExclusionAmt0416251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496755
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09499512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09689881
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020501 Katy Frwy STE 217
IRS990/USAddress/City0Katy
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308752425
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Elks Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741175832
ReturnHeader/Filer/PhoneNum08308752425
ReturnHeader/Filer/USAddress/AddressLine101961 FM 1586
ReturnHeader/Filer/USAddress/City0Gonzales
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles E Reed & Assoc PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G REED CPA
ReturnHeader/ReturnTs02014-09-08T11:31:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,689,881
Liabilities
$353,413
Net assets
$9,336,468
Revenue
$496,755
Expenses
$416,117
Net income
$80,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.99$11.0$0.86$0.22$0.64
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.95$10.4$0.60$0.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.06$0.38$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.28$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.3$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.99$9.67$0.54$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.84$9.53$0.36$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.9$1.32$9.58$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.32$9.40$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.36$9.39$0.48$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.69$0.35$9.34$0.50$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.08$9.42$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$0.41
2011Summary only. Only limited summary data is available for this year.$8.80$0.00$8.80$1.25$0.36$0.89