Civic Intelligence

Ewa Conservation Foundation

990 • Fiscal year 2023 • EIN 74-2743192

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 02, 2024

Organization ProfileN/A
231 Thompson DriveKerrville, TX 78028

(830) 315-7761

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$2,028

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$618,715

Down $1,688 (-0.3%) from 2022

Net Assets

Down

$618,715

Down $1,688 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$24,091

Down $3,159 (-12%) from 2022

Expenses

Up

$25,779

Up $5,697 (+28%) from 2022

Net Income

Down

-$1,688

Down $8,856 (-124%) from 2022

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

2023

Assets$618,715
Liabilities$0
Net Assets$618,715
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$24,091
Expenses$25,779
Net Income-$1,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$24,091
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$551,036$550,576▼ $460
Cash and Non-Interest-Bearing Accounts$60,564$59,336▼ $1,228
Inventories for Sale or Use$8,803$8,803→ $0
Total Assets$620,403$618,715▼ $1,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,403$618,715▼ $1,688
Total Net Assets Fund Balance$620,403$618,715▼ $1,688
Total Liabilities and Net Assets / Fund Balance$620,403$618,715▼ $1,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587$42,121$42,708
Other Land Buildings$549,989--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Elizabeth MungallScience Officer$2,028$2,028

Board Members and Trustees

NameTitle
Eddie BlasingamePresident
Dale SchusterVice President
William K YanceyExecutive Director
Bobbie TarpeyTrustee
Jim GregoryTrustee
Lewis SchererTrustee
Vick JonesTrustee
Cheryl MynarSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$90
All Other Contributions
$24,000
Change in Net Assets
$-1,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,000
Other Expenses$4,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,500--$13,500
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Accounting$2,100--$2,100
Fees for Services Other$2,028--$2,028
Depreciation Depletion$460--$460
Other Expenses$210--$210
Travel$-19--$-19
Total Functional Expenses$25,779$0$0$25,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas a & M FoundationCollege Station, TX501c3Exotic Field Guide-
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
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 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
William K Yancey
Title
Executive Direc
Phone
8303157761
Signed
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller E A
Phone
8302577733
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXOTIC FIELD GUIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DETERMINATION BY 2/3 VOTE OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Moeller E A
ReturnHeader/ReturnTs02024-11-12T12:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,715
Liabilities
$0
Net assets
$618,715
Revenue
$24,091
Expenses
$25,779
Net income
-$1,688
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