Civic Intelligence

Unknown Organization

EIN 74-2594139 • 501(c)3

Profile

Public education, conservation and protection of bats and bat habitat

PO Box 16260378716-2603

www.batcon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-8564%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $779,574 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $779,574 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

$11,645

No earlier filing loaded for comparison.

Expenses

Up

$1,008,928

Up $1,000,828 (+12356%) from 2012

Net Income

-$997,283

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $855,095Liabilities 2011: $0Net Assets 2011: $855,0952011Assets 2012: $779,574Liabilities 2012: $0Net Assets 2012: $779,5742012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $02011Expenses 2012: $8,1002012Revenue 2014: $11,645Expenses 2014: $1,008,928Net Income 2014: -$997,2832014

Highlighted filing

2014

Revenue$11,645
Expenses$1,008,928
Net Income-$997,283
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,645
Expenses
$1,008,928
Net income
-$997,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.01$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$11,645
Mission and Program Overview

Mission

Public education, conservation and protection of bats and bat habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,378--
Cash and Non-Interest-Bearing Accounts$238,833--
Total Assets$920,211$0▼ $920,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$579,566--
Temporarily Rstr Net Assets$340,645--
Total Net Assets Fund Balance$920,211$0▼ $920,211
Total Liabilities and Net Assets / Fund Balance$920,211$0▼ $920,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$920,211-▲ $88,717$1,002,036-
2013$779,574-▲ $149,807-$920,211
2012$855,095-▼ $67,421-$779,574
2011$700,493-▲ $154,602-$855,095
2010$602,298-▲ $98,195-$700,493
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter SedgwickChairman
Andrew MarcusDirector
Anne-louise BandDirector
Dr Cullen GeiselmanDirector
Andrew WalkerExecutive Director
Alexander Sandy ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,645
Other Revenue
$0
Change in Net Assets
$-997,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,002,036
Other Expenses$6,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,002,036--$1,002,036
Fees for Service Investment Mgmnt Fees$0$6,892$0$6,892
Total Functional Expenses$1,002,036$6,892$0$1,008,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2553144-501(c)(3)Sustainability$1,002,036
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
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
Filing and Contact Details

Filer

EIN
74-2594139
Phone
5123279721

Signing Officer

Name
Andrew Walker
Title
Executive Director
Phone
5123279721
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Walker
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The foundation elected to terminate the organization and transfer”

Pt III, Line 3

“Its assets to bat conservation international as of march 3, 2014.”

Pt VI, Line 8B

“The foundation does not have separate committees.”

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990”

Pt VI, Line 11B

“For its review and approval prior to its filing.”

Pt VI, Line 12C

“The board of directors has implemented a conflict of interest”

Pt VI, Line 12C

“Policy which it monitors, enforces and reviews.”

Pt VI, Line 19

“The foundation's financial statements and governing documents”

Pt VI, Line 19

“Are available upon request.”

Financial Statement Notes

Pt V Line 4

“Endowment funds are intended to provide a predictable stream of funding to programs.”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01002036
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt011645
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681378
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OF THE FOUNDATION ARE ALSO BOARD MEMBERS OF BAT CONSERVATION INTERNATIONAL. ANDREW WALKER IS THE EXECUTIVE DIRECTOR FOR BAT CONSERVATION INTERNATIONAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ELECTED TO TERMINATE THE ORGANIZATION AND TRANSFER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITS ASSETS TO BAT CONSERVATION INTERNATIONAL AS OF MARCH 3, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR ITS REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS IMPLEMENTED A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY WHICH IT MONITORS, ENFORCES AND REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01002036
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0STOCK MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BAT CONSERVATION INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0340645
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0920211
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0920211
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01002036
IRS990/TotalRevenueGrp/ExclusionAmt011645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011645
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 162603
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078716
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BATCON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123279721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAT CONSERVATION INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATC
ReturnHeader/Filer/EIN0742594139
ReturnHeader/Filer/PhoneNum05123279721
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162603
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787162603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02014-04-26T09:27:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-03-03
ReturnHeader/TaxYr02013

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