Civic Intelligence

Gorgas Science Foundation Inc.

990 • Fiscal year 2011 • EIN 74-2284635

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 07, 2012

Organization Profilewww.gorgassciencefoundation.org
2335 Hudson Blvd78526
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$292,991

Up $15,319 (+5.5%) from 2010

Net Assets

Up

$285,307

Up $26,748 (+10%) from 2010

Liabilities

Down

$7,684

Down $11,429 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$269,194

Down $86,048 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $277,672Liabilities 2010: $19,113Net Assets 2010: $258,5592010Assets 2011: $292,991Liabilities 2011: $7,684Net Assets 2011: $285,3072011Assets 2012: $367,186Liabilities 2012: $8,998Net Assets 2012: $358,1882012Assets 2013: $654,606Liabilities 2013: $12,677Net Assets 2013: $641,9292013Assets 2014: $681,694Liabilities 2014: $43,622Net Assets 2014: $638,0722014Assets 2015: $685,086Liabilities 2015: $49,640Net Assets 2015: $635,4462015Assets 2016: $840,413Liabilities 2016: $143,153Net Assets 2016: $697,2602016Assets 2017: $838,404Liabilities 2017: $125,560Net Assets 2017: $712,8442017Assets 2018: $906,065Liabilities 2018: $149,782Net Assets 2018: $756,2832018Assets 2019: $959,285Liabilities 2019: $228,238Net Assets 2019: $731,0472019Assets 2020: $957,741Liabilities 2020: $224,802Net Assets 2020: $732,9392020Assets 2021: $965,730Liabilities 2021: $150,958Net Assets 2021: $814,7722021Assets 2022: $984,884Liabilities 2022: $180,591Net Assets 2022: $804,2932022Assets 2023: $955,809Liabilities 2023: $187,795Net Assets 2023: $768,0142023Assets 2024: $960,533Liabilities 2024: $208,133Net Assets 2024: $752,4002024Assets 2025: $971,754Liabilities 2025: $244,889Net Assets 2025: $726,8652025

Highlighted filing

2011

Assets$292,991
Liabilities$7,684
Net Assets$285,307
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $304,012Expenses 2010: $355,242Net Income 2010: -$51,2302010Expenses 2011: $269,1942011Expenses 2012: $238,7502012Revenue 2013: $542,048Expenses 2013: $258,307Net Income 2013: $283,7412013Revenue 2014: $248,706Expenses 2014: $265,818Net Income 2014: -$17,1122014Revenue 2015: $279,058Expenses 2015: $281,684Net Income 2015: -$2,6262015Revenue 2016: $405,984Expenses 2016: $344,170Net Income 2016: $61,8142016Revenue 2017: $233,589Expenses 2017: $218,005Net Income 2017: $15,5842017Revenue 2018: $267,533Expenses 2018: $224,094Net Income 2018: $43,4392018Revenue 2019: $162,227Expenses 2019: $187,463Net Income 2019: -$25,2362019Revenue 2020: $141,814Expenses 2020: $139,922Net Income 2020: $1,8922020Revenue 2021: $214,291Expenses 2021: $132,458Net Income 2021: $81,8332021Revenue 2022: $152,843Expenses 2022: $163,322Net Income 2022: -$10,4792022Revenue 2023: $98,751Expenses 2023: $135,030Net Income 2023: -$36,2792023Revenue 2024: $134,551Expenses 2024: $150,165Net Income 2024: -$15,6142024Revenue 2025: $128,008Expenses 2025: $153,543Net Income 2025: -$25,5352025

Highlighted filing

2011

Revenue-
Expenses$269,194
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 7, 2012
Return Version
2010v3.2
Gross Receipts
$292,342
Mission and Program Overview

Mission

Provide the highest quality educational opportunities to foster greater awareness and understanding of ecological issues, and to encourage conservation of critical cultural, historic and natural resources.

Filing and Contact Details

Filer

EIN
74-2284635
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IRS990/Description0The mission of the Foundation is to provide the highest quality educational opportunities, to foster greater awareness and understanding of ecological issues, and to encourage conservation of critical cultural, historical and natural resources. The Foundation supports the development and publication of education material and a wide variety of educational and conservation programs. The Foundation also provides a wide array of educational programs and resources for the local, as well as the international community through its educational outreach programs at public schools, production of nature films and publications. Best known of the Foundation's programs are the field stations known as Rancho del Cielo and Rancho el Cielito located in the cloud forests of Mexico. These stations provide a "hands on" opportunity for students to work and study in some of the most unique natural settings in the world. Using the facilities at the field stations, the Foundation offers students, educators, and scientists many opportunities in science, conservation and research. Using the field station program, the Foundation has expanded its education and conservation commitment to implement new and innovative projects of global significance. The University of Texas at Brownsville ("UTB") and Texas Southmost College ("TSC") have created a department, known as the Field Station Program to facilitate the academic portion of the program in the form of science courses and seminars, art seminars, student group trips, and administrative and academic strategic planning retreats.Use of the field stations of Rancho del Cielo, Rancho el Cielito, and Boxley Grist Mill by the Foundation are facilitated by a lease agreement with UTB and TSC. The Foundation manages and maintains the field stations, in part, with funds from these agreements. The Can del Novillo field station in Mexico is owned by TSC but expenses in Mexico are facilitated by the Foundation. All maintenance and operating expenses incurred are paid by the Foundation and reimbursed by TSC.The Foundation operates the Sabal Palm Sanctuary in Brownsville, Texas under a lease agreement with the National Audubon Society.Within the Sanctuary, the Foundation owns and operates the Rabb Plantation House that will become a vistor's center for the Sanctuary.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS COMMISSIONED ABOUT 100 COLOR PAINTINGS OF NORTH AND CENTRAL AMERICAN HUMMINGBIRDS TO BE USED IN A FUTURE PUBLICATION DEALING WITH THE NATURAL HISTORY OF THE SPECIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Work on the hummingbird project began over 20 years ago. In preparation for publication, the Foundation contracted the creation of original hummingbird paintings by several wildlife artists. One plate will be created for each species to produce a comprehensive two volume set on the entire family of hummingbirds. The first volume will include 93 paintings with all the North American species. The second volume will include all the South American species. A well known bird expert will serve as author. The paintings remain the property of the Organization. Sabal Palm Sanctuary ("Sanctuary") sits on a 527-acre tract of land by the Rio Grande River in Brownsville, Texas and is one of the most uniquely bio-diverse habitats in the United States, containing one of the last vestiges of original Sabal Palm forest. The Sanctuary provides breeding habitat for many endangered or high-priority birds and is a critical source of shelter and food for migrating and wintering species. In 2010 the Foundation reached an agreement with the National Audubon Society to lease and operate the Sanctuary for 25 years, renewable for an additional 25 years. The Audubon Society donated to the Foundation a 30 acre tract of land in-holding within the Sanctuary. Located within the 30 acres is the Rabb Plantation House - a historic Queen Ann style home built in 1891. The 5,000 square ft. home will be restored and serve as the headquarters of the Foundation and as the visitor and education center for the Sanctuary. The Rabb House is eligible for National Trust designation and will receive two historic plaques from the Texas Historic Commission in 2012. The lease agreement contains substantial restrictions as to the use, operation or sale of the property. As a result, there is extremely limited market for the property; therefore no estimated fair market value can be determined. Becasue of the nature of the art work, the Organization has been unable to determine its value.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part III, Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/RevenueSubtotal0292342
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0269194
IRS990ScheduleD/TotalExpensesPerForm9900269194
IRS990ScheduleD/TotalRevenue0292342
IRS990ScheduleD/TotalRevenuePerForm9900292342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0269194
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0292342
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TECHINICAL ASSISTANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ERIC LOF
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BROTHER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The Foundation contracts with Eric Lof, brother of the President of the Board of the Foundation to meet United States government requirements for a lease in the Buffalo National River Historic District known as Boxely Mills. Total compensation paid to Erice Lof during the fiscal year totaled $ 12,000 to cover some of the expenses of operating Boxely Mills for educational purposes.
IRS990ScheduleO/GeneralExplanation/Explanation0FURNISHED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO AND BOARD MEMBERS ARE ALL UNPAID POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102335 HUDSON BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0BROWNSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078526
IRS990/TheBooksAreInCareOf/NamePerson0MARTY BOGART
IRS990/TheBooksAreInCareOf/TelephoneNumber09565046550
IRS990/TotalAssets/BOY0281272
IRS990/TotalAssetsBOY0281272
IRS990/TotalAssets/EOY0292991
IRS990/TotalAssetsEOY0292991
IRS990/TotalCompGT150K0false
IRS990/TotalContributions041095
IRS990/TotalExpensesCurrentYear0269194
IRS990/TotalExpensesPriorYear0355242
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04724
IRS990/TotalFunctionalExpenses/ProgramServices0264470
IRS990/TotalFunctionalExpenses/Total0269194

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,991
Liabilities
$7,684
Net assets
$285,307
Revenue
-
Expenses
$269,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.72$2.45$7.27$1.28$1.54$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$2.08$7.52$1.35$1.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.88$7.68$0.99$1.35$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$1.81$8.04$1.53$1.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$1.51$8.15$2.14$1.32$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.25$7.33$1.42$1.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$2.28$7.31$1.62$1.87$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$1.50$7.56$2.68$2.24$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$1.26$7.13$2.34$2.18$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.43$6.97$4.06$3.44$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.50$6.35$2.79$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.44$6.38$2.49$2.66$0.17
2013Summary only. Only limited summary data is available for this year.$6.55$0.13$6.42$5.42$2.58$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.09$3.58$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.59$3.04$3.55$0.51