Civic Intelligence

Ewa Conservation Foundation

990 • Fiscal year 2016 • EIN 74-2743192

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

31.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1234%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$850,062

Down $24,689 (-2.8%) from 2015

Net Assets

Down

$707,414

Down $55,241 (-7.2%) from 2015

Liabilities

Up

$142,648

Up $30,552 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,478

Down $51,943 (-92%) from 2015

Expenses

Down

$59,719

Down $70,520 (-54%) from 2015

Net Income

Up

-$55,241

Up $18,577 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$850,062
Liabilities$142,648
Net Assets$707,414
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$4,478
Expenses$59,719
Net Income-$55,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,470
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$823,189$825,472▲ $2,283
Cash and Non-Interest-Bearing Accounts$42,590$16,210▼ $26,380
Inventories for Sale or Use$8,972$8,380▼ $592
Total Assets$874,751$850,062▼ $24,689
Liabilities
Accounts Payable and Accrued Expenses$112,096$142,648▲ $30,552
Total Liabilities$112,096$142,648▲ $30,552
Net Assets / Fund Balance
Unrestricted Net Assets$762,655$707,414▼ $55,241
Total Net Assets Fund Balance$762,655$707,414▼ $55,241
Total Liabilities and Net Assets / Fund Balance$874,751$850,062▼ $24,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,891$98,671$285,562
Land$77,600-$77,600
Equipment$18,834$23,873$42,707
Other Land Buildings$542,147$14,957$20,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bobbie TarpeyPresident
Eddy BlassingameBoard Member
Jim GregoryBoard Member
Kevin ReidBoard Member
Laurie SealeBoard Member
Charly SealeExecutive Director
Dr Elizabeth Cary MungallScience Director
Cheryl MynarSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$3,477
All Other Contributions
$1,000
Change in Net Assets
$-55,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,219
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,655$0$0$15,655
Depreciation Depletion$13,591$0$0$13,591
Occupancy$13,267$0$0$13,267
Other Expenses$11,469$0$0$11,469
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Accounting$700$0$0$700
Fees for Services Other$375$0$0$375
Total Functional Expenses$59,719$0$0$59,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,192
Fundraising Direct Expenses$400
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
2017-05-05
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”

Financial Statement Notes

Pt III, Line 4

“Exotic animal mounts and trophy exhibits”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126989
IRS990/PYOtherRevenueAmt03580
IRS990/PYRevenuesLessExpensesAmt0-73818
IRS990/PYTotalExpensesAmt0130239
IRS990/PYTotalRevenueAmt056421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04478
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0246204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246204
IRS990ScheduleA/TotalSupportAmt0246217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285562
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt018834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042707
IRS990ScheduleD/LandGrp/BookValueAmt077600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014957
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0536404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020700
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXOTIC ANIMAL MOUNTS AND TROPHY EXHIBITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825472
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/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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,062
Liabilities
$142,648
Net assets
$707,414
Revenue
$4,478
Expenses
$59,719
Net income
-$55,241
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