Civic Intelligence

Gorgas Science Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2284635

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 30, 2014

Organization Profilewww.gorgassciencefoundation.org
2335 Hudson Blvd78526
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$654,606

Flat from 2013

Net Assets

Flat

$641,929

Flat from 2013

Liabilities

Flat

$12,677

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$258,307

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$654,606
Liabilities$12,677
Net Assets$641,929
Open 2013 Filing

Operations Trend

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: $238,7502012Expenses 2013: $258,3072013Revenue 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

2013

Revenue-
Expenses$258,307
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 30, 2014
Return Version
2012v2.0
Gross Receipts
$542,048
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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IRS990ScheduleD/Form990ScheduleDPartXIII/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. Becasue of the nature of the art work, the Organization has been unable to determine its value.
IRS990ScheduleD/Form990ScheduleDPartXIII/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 has received 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. Therefore only out of pocket coss have been capitalized.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part III, Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/Land/BookValue0278265
IRS990ScheduleD/Land/OtherCostOrOtherBasis0278265
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0554088
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction013000
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 $ 13,000 to cover some of the expenses of operating Boxely Mills for educational purposes.
IRS990ScheduleO/GeneralExplanation/Explanation0ZOZAYA EXENSES: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TRIP EXPENSES: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SOUTH TEXAS BOOK EXPENSES: Column (A) - Total = $1395; Column (B) - Program Services = $1395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES - EL CIELITO: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SAHYADRIS BOOK PROJECT: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5POSTAGE: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP DUES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8BOXLEY MILL: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9BANK AND CREDIT CARD FEES: Column (A) - Total = $2155; Column (B) - Program Services = $2155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10FURNISHED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11THE CEO AND BOARD MEMBERS ARE ALL UNPAID POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation12THE CEO AND BOARD MEMBERS ARE ALL UNPAID POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation13THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. ALSO THE FORM 990 IS REVIEWED BY THE TREASURER WHO IS A CPA AND VERY FAMILIAR WITH NON-PROFIT ACCOUNTING AND TAXATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 15b

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,606
Liabilities
$12,677
Net assets
$641,929
Revenue
-
Expenses
$258,307
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.13$6.42$2.58
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