Civic Intelligence

Ewa Conservation Foundation

990 • Fiscal year 2014 • EIN 74-2743192

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

970%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$935,770

Up $109,215 (+13%) from 2013

Net Assets

Up

$836,473

Up $94,324 (+13%) from 2013

Liabilities

Up

$99,297

Up $14,891 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$159,290

Up $144,405 (+970%) from 2013

Expenses

Up

$64,966

Up $27,001 (+71%) from 2013

Net Income

Up

$94,324

Up $117,404 (+509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$935,770
Liabilities$99,297
Net Assets$836,473
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$159,290
Expenses$64,966
Net Income$94,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$159,426
Mission and Program Overview

Mission

To educate the general public regarding the stocking, breeding and conservation of wildlife and alternative livestock in the united states, by publishing and disseminating scientific and technical information, conducting research, and establishing a resource center.

SEE STATEMENT #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,987$815,819▲ $16,832
Cash and Non-Interest-Bearing Accounts$16,296$106,409▲ $90,113
Accounts Receivable-$7,500-
Inventories for Sale or Use$11,272$6,042▼ $5,230
Total Assets$826,555$935,770▲ $109,215
Liabilities
Accounts Payable and Accrued Expenses$84,406$99,297▲ $14,891
Total Liabilities$84,406$99,297▲ $14,891
Net Assets / Fund Balance
Unrestricted Net Assets$742,149$836,473▲ $94,324
Total Net Assets Fund Balance$742,149$836,473▲ $94,324
Total Liabilities and Net Assets / Fund Balance$826,555$935,770▲ $109,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,547$84,409$277,956
Land$77,600-$77,600
Other Land Buildings$544,591$12,513$20,700
Equipment$81$15,925$16,006
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bobbie TarpeyPresident
Jim GregoryBoard Member
Kevin ReidBoard Member
Marida Favia Del Core BorromeoBoard Member
Terry CaffeyBoard Member
Charly SealeExecutive Director
Dr Elizabeth Cary MungallScience Director
Cheryl MynarSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,215
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$74
All Other Contributions
$159,215
Change in Net Assets
$94,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Taxidermy28$25,365
Total Noncash Contributions28$25,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,341
Grants and Similar Amounts Paid$1,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$18,405$0$0$18,405
Occupancy$14,135$0$0$14,135
Depreciation Depletion$8,533$0$0$8,533
Other Expenses$5,094$0$0$5,094
Fees for Services Other$2,545$0$0$2,545
Grants to Domestic Individuals$1,625--$1,625
Fees for Services Accounting$650$0$0$650
Office Expenses$59$0$0$59
Total Functional Expenses$64,966$0$0$64,966
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
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
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hedley
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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”

Financial Statement Notes

Pt III, Line 4

“Exotic animal mounts and trophy exhibits”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159290
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0210344
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210344
IRS990ScheduleA/TotalSupportAmt0210464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277956
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0125000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt094602
IRS990ScheduleD/EquipmentGrp/BookValueAmt081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016006
IRS990ScheduleD/LandGrp/BookValueAmt077600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012513
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0536404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020700
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXOTIC ANIMAL MOUNTS AND TROPHY EXHIBITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/TaxidermyGrp/ContributionCnt028
IRS990ScheduleM/TaxidermyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/TaxidermyGrp/NoncashContributionsRptF990Amt025365
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXOTIC WILDLIFE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741592585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXOTIC WILDLIFE EDUCATION/MGMT TOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt033 1/3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 HENDERSON BRANCH ROAD W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$935,770
Liabilities
$99,297
Net assets
$836,473
Revenue
$159,290
Expenses
$64,966
Net income
$94,324
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