Civic Intelligence

Ewa Conservation Foundation

990 • Fiscal year 2018 • EIN 74-2743192

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

Organization ProfileN/A
105 Henderson Branch Road WIngram, TX 78025

(830) 367-4591

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$1,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$604,814

Down $9,001 (-1.5%) from 2017

Net Assets

Down

$604,814

Down $9,001 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Up

$28,317

Up $93,167 (+144%) from 2017

Expenses

Up

$37,318

Up $5,945 (+19%) from 2017

Net Income

Up

-$9,001

Up $87,222 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $831,955Liabilities 2011: $32,625Net Assets 2011: $799,3302011Assets 2012: $828,480Liabilities 2012: $63,251Net Assets 2012: $765,2292012Assets 2013: $826,555Liabilities 2013: $84,406Net Assets 2013: $742,1492013Assets 2014: $935,770Liabilities 2014: $99,297Net Assets 2014: $836,4732014Assets 2015: $874,751Liabilities 2015: $112,096Net Assets 2015: $762,6552015Assets 2016: $850,062Liabilities 2016: $142,648Net Assets 2016: $707,4142016Assets 2017: $613,815Liabilities 2017: $0Net Assets 2017: $613,8152017Assets 2018: $604,814Liabilities 2018: $0Net Assets 2018: $604,8142018Assets 2019: $602,621Liabilities 2019: $0Net Assets 2019: $602,6212019Assets 2020: $603,555Liabilities 2020: $0Net Assets 2020: $603,5552020Assets 2021: $613,235Liabilities 2021: $0Net Assets 2021: $613,2352021Assets 2022: $620,403Liabilities 2022: $0Net Assets 2022: $620,4032022Assets 2023: $618,715Liabilities 2023: $0Net Assets 2023: $618,7152023Assets 2024: $658,426Liabilities 2024: $13,000Net Assets 2024: $645,4262024

Highlighted filing

2018

Assets$604,814
Liabilities$0
Net Assets$604,814
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $27,0512011Expenses 2012: $44,9482012Revenue 2013: $14,885Expenses 2013: $37,965Net Income 2013: -$23,0802013Revenue 2014: $159,290Expenses 2014: $64,966Net Income 2014: $94,3242014Revenue 2015: $56,421Expenses 2015: $130,239Net Income 2015: -$73,8182015Revenue 2016: $4,478Expenses 2016: $59,719Net Income 2016: -$55,2412016Revenue 2017: -$64,850Expenses 2017: $31,373Net Income 2017: -$96,2232017Revenue 2018: $28,317Expenses 2018: $37,318Net Income 2018: -$9,0012018Revenue 2019: $18,234Expenses 2019: $20,427Net Income 2019: -$2,1932019Revenue 2020: $16,370Expenses 2020: $15,436Net Income 2020: $9342020Revenue 2021: $35,355Expenses 2021: $29,261Net Income 2021: $6,0942021Revenue 2022: $27,250Expenses 2022: $20,082Net Income 2022: $7,1682022Revenue 2023: $24,091Expenses 2023: $25,779Net Income 2023: -$1,6882023Revenue 2024: $59,130Expenses 2024: $32,419Net Income 2024: $26,7112024

Highlighted filing

2018

Revenue$28,317
Expenses$37,318
Net Income-$9,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$29,537
Mission and Program Overview

Mission

SEE STATEMENT #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,718$547,060▲ $342
Cash and Non-Interest-Bearing Accounts$53,717$44,007▼ $9,710
Inventories for Sale or Use$13,380$13,747▲ $367
Total Assets$613,815$604,814▼ $9,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$613,815$604,814▼ $9,001
Total Net Assets Fund Balance$613,815$604,814▼ $9,001
Total Liabilities and Net Assets / Fund Balance$613,815$604,814▼ $9,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,199$30,535$37,734
Other Land Buildings$539,861$128-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Dr Elizabeth Cary MungallScience Director$1,000$1,000

Board Members and Trustees

NameTitle
Bobbie TarpeyPresident
Eddy BlassingameBoard Member
Jim GregoryBoard Member
Kevin ReidBoard Member
Laurie SealeBoard Member
Dickie WintersTrustee
Marida Favia Del Core BorromeoTrustee
Terry CaffeyTrustee
Cheryl WhiteSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,080
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,236
All Other Contributions
$26,080
Change in Net Assets
$-9,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,580
Grants and Similar Amounts Paid$5,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,041$0$0$13,041
Grants to Domestic Individuals$5,738--$5,738
Fees for Services Other$5,500$0$0$5,500
Other Expenses$3,895$0$0$3,895
Depreciation Depletion$3,007$0$0$3,007
Conferences and Meetings$2,000$0$0$2,000
Occupancy$1,553$0$0$1,553
Office Expenses$1,212$0$0$1,212
Fees for Services Accounting$550$0$0$550
Total Functional Expenses$37,318$0$0$37,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,600
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Filer Name
Second Ark Foundation
EIN
74-2743192
Phone
8303674591
Address
105 HENDERSON BRANCH ROAD W, INGRAM, TX 78025

Signing Officer

Name
Charly Seale
Title
Executive Director
Phone
8303674591
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hedley
Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest determination by 2/3 vote of board”

Pt VI, Line 11B

“REVIEW BY BOARD”

Pt VI, Line 19

“Upon request 990 copy provided”

Form 990, Part IX, Line 24E

“Equipment rental 416. 416. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 625. 625. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Exotic animal mounts and trophy exhibits”

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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/OtherExpensesGrp/TotalAmt1607
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherExpensesGrp/TotalAmt33895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HEDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt0-139496
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025123
IRS990/PYOtherRevenueAmt0-1254
IRS990/PYProgramServiceRevenueAmt010780
IRS990/PYRevenuesLessExpensesAmt0-96223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-64850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028317
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0312296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312296
IRS990ScheduleA/TotalSupportAmt0312299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0539861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0539989
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXOTIC ANIMAL MOUNTS AND TROPHY EXHIBITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547060
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST DETERMINATION BY 2/3 VOTE OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST 990 COPY PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 416. 416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,814
Liabilities
$0
Net assets
$604,814
Revenue
$28,317
Expenses
$37,318
Net income
-$9,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.13$6.45$0.59$0.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.27$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.28$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.65$0.31$0.96
2016Detailed filing. Detailed filing data is available for this year.$8.50$1.43$7.07$0.04$0.60$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.75$1.12$7.63$0.56$1.30$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.99$8.36$1.59$0.65$0.94
2013Detailed filing. Detailed filing data is available for this year.$8.27$0.84$7.42$0.15$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.63$7.65$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.33$7.99$0.27