Civic Intelligence

Ewa Conservation Foundation

990 • Fiscal year 2021 • EIN 74-2743192

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
231 Thompson DriveKerrville, TX 78028

(830) 315-7761

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$613,235

Up $9,680 (+1.6%) from 2020

Net Assets

Up

$613,235

Up $9,680 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$35,355

Up $18,985 (+116%) from 2020

Expenses

Up

$29,261

Up $13,825 (+90%) from 2020

Net Income

Up

$6,094

Up $5,160 (+552%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$613,235
Liabilities$0
Net Assets$613,235
Open 2021 Filing

Operations Trend

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

2021

Revenue$35,355
Expenses$29,261
Net Income$6,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$35,355
Mission and Program Overview

Mission

SEE STATEMENT #1

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,371$552,512▲ $11,141
Cash and Non-Interest-Bearing Accounts$49,177$45,144▼ $4,033
Inventories for Sale or Use$13,007$15,579▲ $2,572
Total Assets$603,555$613,235▲ $9,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,555$613,235▲ $9,680
Total Net Assets Fund Balance$603,555$613,235▲ $9,680
Total Liabilities and Net Assets / Fund Balance$603,555$613,235▲ $9,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,523$40,185$42,708
Other Land Buildings$549,989--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddie BlasingamePresident
Dale SchusterVice President
Charly SealeExecutive Director
Bobbie TarpeyTrustee
Jim GregoryTrustee
Lewis SchererTrustee
Vick JonesTrustee
Elizabeth MungallScience Officer
Cheryl MynarSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$900
All Other Contributions
$34,455
Change in Net Assets
$6,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,261
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,950--$8,950
Grants to Domestic Individuals$6,000--$6,000
Grants to Domestic Orgs$6,000--$6,000
Occupancy$2,587--$2,587
Depreciation Depletion$2,444--$2,444
Fees for Services Accounting$700--$700
Total Functional Expenses$29,261$0$0$29,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas a & M Foundation--Anthrax Research Grant$6,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 REVIEWED BY BOARD”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Copy of form 990 provided upon request”

Filing and Contact Details

Filer

Filer Name
Second Ark Foundation
EIN
74-2743192
Address
231 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Charly Seale
Title
Executive Direc
Phone
8303157761
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller
Phone
8302577733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DETERMINATION BY 2/3 VOTE OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED UPON REQUEST
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,235
Liabilities
$0
Net assets
$613,235
Revenue
$35,355
Expenses
$29,261
Net income
$6,094
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