Civic Intelligence

The Burkitt Foundation

990 • Fiscal year 2013 • EIN 74-6053270

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileEPCF.ORG
PO Box 27279943-0272

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,105,310

Up $2,448,467 (+18%) from 2012

Net Assets

Up

$16,102,460

Up $2,461,323 (+18%) from 2012

Liabilities

Down

$2,850

Down $12,856 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$1,912,618

Up $889,791 (+87%) from 2012

Expenses

Up

$807,228

Up $37,466 (+4.9%) from 2012

Net Income

Up

$1,105,390

Up $852,325 (+337%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,816,710Liabilities 2010: $580Net Assets 2010: $13,816,1302010Assets 2011: $12,884,766Liabilities 2011: $280Net Assets 2011: $12,884,4862011Assets 2012: $13,656,843Liabilities 2012: $15,706Net Assets 2012: $13,641,1372012Assets 2013: $16,105,310Liabilities 2013: $2,850Net Assets 2013: $16,102,4602013Assets 2014: $16,635,292Liabilities 2014: $668,613Net Assets 2014: $15,966,6792014Assets 2015: $16,404,378Liabilities 2015: $1,533Net Assets 2015: $16,402,8452015Assets 2016: $16,605,940Liabilities 2016: $3,392Net Assets 2016: $16,602,5482016Assets 2017: $18,415,599Liabilities 2017: $1,121Net Assets 2017: $18,414,4782017Assets 2018: $19,814,664Liabilities 2018: $2,167Net Assets 2018: $19,812,4972018Assets 2019: $25,071,581Liabilities 2019: $10,103Net Assets 2019: $25,061,4782019Assets 2020: $26,646,957Liabilities 2020: $5,470Net Assets 2020: $26,641,4872020Assets 2021: $31,599,967Liabilities 2021: $10,646Net Assets 2021: $31,589,3212021Assets 2022: $33,920,797Liabilities 2022: $14,664Net Assets 2022: $33,906,1332022Assets 2023: $34,983,313Liabilities 2023: $13,945Net Assets 2023: $34,969,3682023Assets 2024: $35,633,715Liabilities 2024: $5,519Net Assets 2024: $35,628,1962024

Highlighted filing

2013

Assets$16,105,310
Liabilities$2,850
Net Assets$16,102,460
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $706,0112010Revenue 2011: $979,281Expenses 2011: $756,936Net Income 2011: $222,3452011Revenue 2012: $1,022,827Expenses 2012: $769,762Net Income 2012: $253,0652012Revenue 2013: $1,912,618Expenses 2013: $807,228Net Income 2013: $1,105,3902013Revenue 2014: $1,182,680Expenses 2014: $1,483,250Net Income 2014: -$300,5702014Revenue 2015: $1,497,218Expenses 2015: $869,907Net Income 2015: $627,3112015Revenue 2016: $490,533Expenses 2016: $917,760Net Income 2016: -$427,2272016Revenue 2017: $3,630,012Expenses 2017: $1,165,105Net Income 2017: $2,464,9072017Revenue 2018: $590,184Expenses 2018: $932,898Net Income 2018: -$342,7142018Revenue 2019: $2,715,938Expenses 2019: $993,875Net Income 2019: $1,722,0632019Revenue 2020: $1,749,826Expenses 2020: $1,081,150Net Income 2020: $668,6762020Revenue 2021: $3,123,257Expenses 2021: $1,151,443Net Income 2021: $1,971,8142021Revenue 2022: $4,191,582Expenses 2022: $1,393,937Net Income 2022: $2,797,6452022Revenue 2023: $2,772,088Expenses 2023: $1,559,445Net Income 2023: $1,212,6432023Revenue 2024: $3,442,883Expenses 2024: $1,594,249Net Income 2024: $1,848,6342024

Highlighted filing

2013

Revenue$1,912,618
Expenses$807,228
Net Income$1,105,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$9,113,094
Mission and Program Overview

Mission

To receive and administer property acquired by gift, grant, purchase or otherwise to primarily foster and promote the interests of catholic educational organizations, primarily in the state of texas and in the southwestern united states. The goal is to make annual grants in the following amounts: sixty-six and two-thirds percent (66 2/3%) made to catholic educational organizations and thirty three and one-third percent (33 1/3%) made to support organizations for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,061,143$14,289,493▲ $2,228,350
Investments Other Securities$1,007,846$1,007,846→ $0
Savings and Temporary Cash Investments$480,943$509,575▲ $28,632
Cash and Non-Interest-Bearing Accounts$17,731$124,165▲ $106,434
Accounts Receivable$7,616$85,927▲ $78,311
Land, Buildings, and Equipment, Net$55,566$55,566→ $0
Prepaid Expenses and Deferred Charges$6,181$6,360▲ $179
Total Assets$13,656,843$16,105,310▲ $2,448,467
Other Assets Total$19,817$26,378▲ $6,561
Liabilities
Accounts Payable and Accrued Expenses$15,706$2,850▼ $12,856
Total Liabilities$15,706$2,850▼ $12,856
Net Assets / Fund Balance
Unrestricted Net Assets$13,641,137$16,102,460▲ $2,461,323
Total Net Assets Fund Balance$13,641,137$16,102,460▲ $2,461,323
Total Liabilities and Net Assets / Fund Balance$13,656,843$16,105,310▲ $2,448,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,566--
Other Securities$1,007,846--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bob WeissPresident
Yvonne DavisVice President
Ruth E GillettB.o.d. Member
Sharon Smith KiddB.o.d. Member
Frank B RyndB.o.d. Member (1/1/13 to 1/31/13)
Jeffery R PattersonB.o.d. Member (1/1/13 to 10/13/13)
Robert B AguirreB.o.d. Member (2/1/13 to 12/31/13)
Joe Alcantar JrSecretary (1/1/13 to 10/13/13)
Gary Paul PorrasSecretary (10/14/13 to 12/31/13)
Jeffrey G JungTreasurer (1/1/13 to 1/31/13)
Frank B RyndTreasurer (2/1/13 to 12/31/13)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,737
Program Service Revenue
$0
Investment Income
$902,366
Other Revenue
$1,001,515
Change in Net Assets
$1,105,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,945
Revenue Not Reported on Financial Statements
$94,673
Revenue Not Reported on Form 990
$1,355,933
Total Revenue per Audited Statements
$3,173,878
Total Revenue per Form 990
$1,912,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Other Expenses$207,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Fees for Service Investment Mgmnt Fees-$94,672-$94,672
Fees for Services Management-$20,000-$20,000
Fees for Services Accounting-$7,950-$7,950
Fees for Services Legal-$6,633-$6,633
Insurance-$6,482-$6,482
Travel-$3,114-$3,114
Other Expenses$1,228$841-$1,228
Office Expenses-$1,171-$1,171
Conferences and Meetings-$742-$742
Total Functional Expenses$665,623$141,605$0$807,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$807,228
Expenses per Audited Statements$712,555
Total Expenses per Audited Statements$712,555
Expenses Not Reported on Financial Statements$94,673
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1839536-501(c)(3)TO FOSTER AND PROMOTE THE INTERESTS OF THE CATHOLIC EDUCATIONAL ORGANIZATIONS, PRIMARILY IN THE STATE OF TEXAS AND IN THE SOUTHWESTERN UNITED STATES WITH PROJECTED ANNUAL GRANTS OF APPROXIMATELY SIXTY-SIX AND TWO-THIRDS PERCENT (66 2/3%) MADE TO CATHOLIC EDUCATIONAL ORGANIZATIONS AND APPROXIMATELY THIRTY THREE AND ONE-THIRD PERCENT (33 1/3%) MADE TO SUPPORT ORGANIZATIONS FOR CHARITABLE PURPOSES.$600,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe Alcantar JrBoard Member of Both Organizations Through 10/13/2013ADMINISTRATIVE FEE. INDIVIDUAL SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2013.No$20,000
Ruth E GillettCurrent Board Member of Both OrganizationsADMINISTRATIVE FEE. INDIVIDUAL SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2013.No$20,000
Sharon Smith KiddCurrent Board Member of Both OrganizationsADMINISTRATIVE FEE. INDIVIDUAL SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2013.No$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective november 20, 2013, the burkitt foundation amended its supporting organization agreement with the el paso community foundation (epcf) so that grants are no longer made into donor advised funds held by epcf. Two-thirds of the grants made by the burkitt foundation are now made into "the burkitt foundation fund for catholic education", a field of interest fund held by epcf, and one-third of the grants made by the burkitt foundation are now made into "the burkitt foundation fund for general charitable purposes fund", a general charitable purposes fund held by epcf.”

Form 990, Part VI, Section A, Line 7A

“The burkitt foundation has a nine person board of directors of which four of the nine are appointed by the bishop of the diocese of el paso, the archbishop of the archdiocese of galveston-houston, the archbishop of the archdiocese of san antonio, and the director of the texas catholic conference. An additional four of the nine directors are appointed by el paso community foundation. The ninth member will initially be appointed by the office of the attorney general in october of 2009 and will serve a 3 year term. Thereafter, the ninth member will be nominated by 2 of the clergy board members and 2 of the el paso community foundation board members.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the amended bylaws of the burkitt foundation and the second amended and restated supporting organization agreement (supporting organization agreement) between the burkitt foundation and the el paso community foundation (epcf), certain amendments of and modifications to the organizational documents of the burkitt foundation and the supporting organization agreement may only be made with the approval of epcf and proper notice to the charitable trusts section of the office of the attorney general of the state of texas.”

Form 990, Part VI, Section B, Line 11

“The burkitt foundation's board of directors reviews the draft form 990 and the final form 990 and accepts the filing of the form 990 by motion duly adopted.”

Form 990, Part VI, Section B, Line 12C

“The burkitt foundation has a written conflict of interest policy. Officers and directors are required to file biographical information and supplemental information forms annually. Each officer and director is required to disclose other positions held as officers, directors, partners, managers, or fiduciaries in other business organizations, charitable organizations, and organizations doing business with the foundation. They are also required to disclose any potential conflict of interest which is then addressed by the remaining board members.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, sec. B, line 15: there is no process for determining management, director or officer compensation because there are no employees and no compensation is paid to officers or directors of the burkitt foundation.”

Form 990, Part VI, Section C, Line 19

“Pursuant to article 1396-2.23a of the texas nonprofit corporation act, if the burkitt foundation receives a request to inspect or copy its form 990, it will allow the person making the request to inspect and /or copy the record during regular business hours at the location where such records are kept. Depending on the number of copies requested, the burkitt foundation may charge a reasonable fee for copying. The burkitt foundation does not routinely make its non-public governing documents available to the public for inspection. The restated articles of incorporation are a public document and a copy can be obtained from the texas secretary of state. Burkitt's bylaws, conflict of interest policies, and its agreement with el paso community foundation are not public documents. However, if a request is received from a person or entity to inspect or copy such a document, the request will be reviewed by the board of directors and a determination will be made.”

Filing and Contact Details

Filer

EIN
74-6053270
Phone
9155334020

Signing Officer

Name
Bob Weiss
Title
President
Phone
9153511100
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Weiss
Formed
1962
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Phillip Strickler
Phone
9155322901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The burkitt foundation has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. Schedule a, part i, line 11: the type iii- other box has been checked based on the direction the burkitt foundation believes it has previously received from the irs. However, as previously disclosed in the burkitt foundation's 2010,2011 & 2012 forms 990, pursuant to a mediated settlement agreement, the organizational structure of the burkitt foundation now requires the bishop of the diocese of el paso, the archbishop of the archdiocese of galveston-houston, the archbishop of the archdiocese of san antonio and the director of the texas catholic conference to each appoint 1 of the 9 burkitt foundation directors. Four of the 9 burkitt foundation directors are appointed by el paso community foundation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0BOB WEISS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1B.O.D. MEMBER (2/1/13 TO 12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (1/1/13 TO 10/13/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (10/14/13 TO 12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt5B.O.D. MEMBER (1/1/13 TO 10/13/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt6B.O.D. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (2/1/13 TO 12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt8B.O.D. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9B.O.D. MEMBER (1/1/13 TO 1/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (1/1/13 TO 1/31/13)
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IRS990/MissionDesc0TO RECEIVE AND ADMINISTER PROPERTY ACQUIRED BY GIFT, GRANT, PURCHASE OR OTHERWISE TO PRIMARILY FOSTER AND PROMOTE THE INTERESTS OF CATHOLIC EDUCATIONAL ORGANIZATIONS, PRIMARILY IN THE STATE OF TEXAS AND IN THE SOUTHWESTERN UNITED STATES. THE GOAL IS TO MAKE ANNUAL GRANTS IN THE FOLLOWING AMOUNTS: SIXTY-SIX AND TWO-THIRDS PERCENT (66 2/3%) MADE TO CATHOLIC EDUCATIONAL ORGANIZATIONS AND THIRTY THREE AND ONE-THIRD PERCENT (33 1/3%) MADE TO SUPPORT ORGANIZATIONS FOR CHARITABLE PURPOSES.
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IRS990/OtherRevenueTotalAmt0701962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0BOB WEISS
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt0980577
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IRS990/PYOtherRevenueAmt042250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253065
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0769762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01105390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0299553
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0299553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480943
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IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EL PASO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0600000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094673
IRS990ScheduleD/ExpensesSubtotalAmt0712555
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt094673
IRS990ScheduleD/InvestmentExpensesNotIncldAmt094673
IRS990ScheduleD/LandGrp/BookValueAmt055566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01355933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01007846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MINERAL INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01355933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094673
IRS990ScheduleD/RevenueSubtotalAmt01817945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055566
IRS990ScheduleD/TotalBookValueSecuritiesAmt01007846
IRS990ScheduleD/TotalExpensesPerForm990Amt0807228
IRS990ScheduleD/TotalRevenuePerForm990Amt01912618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03173878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712555
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FOSTER AND PROMOTE THE INTERESTS OF THE CATHOLIC EDUCATIONAL ORGANIZATIONS, PRIMARILY IN THE STATE OF TEXAS AND IN THE SOUTHWESTERN UNITED STATES WITH PROJECTED ANNUAL GRANTS OF APPROXIMATELY SIXTY-SIX AND TWO-THIRDS PERCENT (66 2/3%) MADE TO CATHOLIC EDUCATIONAL ORGANIZATIONS AND APPROXIMATELY THIRTY THREE AND ONE-THIRD PERCENT (33 1/3%) MADE TO SUPPORT ORGANIZATIONS FOR CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EL PASO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741839536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10333 N OREGON 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TWO-THIRDS OF THE GRANTS WERE MADE DIRECTLY INTO "THE BURKITT FOUNDATION FUND FOR CATHOLIC EDUCATION", A FIELD OF INTEREST FUND HELD BY EL PASO COMMUNITY FOUNDATION (EPCF), AND ONE-THIRD OF THE GRANTS WERE MADE DIRECTLY INTO "THE BURKITT FOUNDATION FUND FOR GENERAL CHARITABLE PURPOSES FUND", A GENERAL CHARITABLE PURPOSES FUND HELD BY EPCF. THE BURKITT FOUNDATION AND EPCF ARE IN REGULAR COMMUNICATION CONCERNING THE USE OF THESE GRANTS AND EPCF PROVIDES THE BURKITT FOUNDATION WITH REPORTS AS TO THE EXPENDITURES MADE FROM THESE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE ALCANTAR JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RUTH E GILLETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHARON SMITH KIDD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF BOTH ORGANIZATIONS THROUGH 10/13/2013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT BOARD MEMBER OF BOTH ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CURRENT BOARD MEMBER OF BOTH ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE FEE. INDIVIDUAL SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2013.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE FEE. INDIVIDUAL SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2013.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ADMINISTRATIVE FEE. INDIVIDUAL SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2013.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE NOVEMBER 20, 2013, THE BURKITT FOUNDATION AMENDED ITS SUPPORTING ORGANIZATION AGREEMENT WITH THE EL PASO COMMUNITY FOUNDATION (EPCF) SO THAT GRANTS ARE NO LONGER MADE INTO DONOR ADVISED FUNDS HELD BY EPCF. TWO-THIRDS OF THE GRANTS MADE BY THE BURKITT FOUNDATION ARE NOW MADE INTO "THE BURKITT FOUNDATION FUND FOR CATHOLIC EDUCATION", A FIELD OF INTEREST FUND HELD BY EPCF, AND ONE-THIRD OF THE GRANTS MADE BY THE BURKITT FOUNDATION ARE NOW MADE INTO "THE BURKITT FOUNDATION FUND FOR GENERAL CHARITABLE PURPOSES FUND", A GENERAL CHARITABLE PURPOSES FUND HELD BY EPCF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BURKITT FOUNDATION HAS A NINE PERSON BOARD OF DIRECTORS OF WHICH FOUR OF THE NINE ARE APPOINTED BY THE BISHOP OF THE DIOCESE OF EL PASO, THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON, THE ARCHBISHOP OF THE ARCHDIOCESE OF SAN ANTONIO, AND THE DIRECTOR OF THE TEXAS CATHOLIC CONFERENCE. AN ADDITIONAL FOUR OF THE NINE DIRECTORS ARE APPOINTED BY EL PASO COMMUNITY FOUNDATION. THE NINTH MEMBER WILL INITIALLY BE APPOINTED BY THE OFFICE OF THE ATTORNEY GENERAL IN OCTOBER OF 2009 AND WILL SERVE A 3 YEAR TERM. THEREAFTER, THE NINTH MEMBER WILL BE NOMINATED BY 2 OF THE CLERGY BOARD MEMBERS AND 2 OF THE EL PASO COMMUNITY FOUNDATION BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE AMENDED BYLAWS OF THE BURKITT FOUNDATION AND THE SECOND AMENDED AND RESTATED SUPPORTING ORGANIZATION AGREEMENT (SUPPORTING ORGANIZATION AGREEMENT) BETWEEN THE BURKITT FOUNDATION AND THE EL PASO COMMUNITY FOUNDATION (EPCF), CERTAIN AMENDMENTS OF AND MODIFICATIONS TO THE ORGANIZATIONAL DOCUMENTS OF THE BURKITT FOUNDATION AND THE SUPPORTING ORGANIZATION AGREEMENT MAY ONLY BE MADE WITH THE APPROVAL OF EPCF AND PROPER NOTICE TO THE CHARITABLE TRUSTS SECTION OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BURKITT FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 AND THE FINAL FORM 990 AND ACCEPTS THE FILING OF THE FORM 990 BY MOTION DULY ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BURKITT FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS ARE REQUIRED TO FILE BIOGRAPHICAL INFORMATION AND SUPPLEMENTAL INFORMATION FORMS ANNUALLY. EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE OTHER POSITIONS HELD AS OFFICERS, DIRECTORS, PARTNERS, MANAGERS, OR FIDUCIARIES IN OTHER BUSINESS ORGANIZATIONS, CHARITABLE ORGANIZATIONS, AND ORGANIZATIONS DOING BUSINESS WITH THE FOUNDATION. THEY ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHICH IS THEN ADDRESSED BY THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SEC. B, LINE 15: THERE IS NO PROCESS FOR DETERMINING MANAGEMENT, DIRECTOR OR OFFICER COMPENSATION BECAUSE THERE ARE NO EMPLOYEES AND NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS OF THE BURKITT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURSUANT TO ARTICLE 1396-2.23A OF THE TEXAS NONPROFIT CORPORATION ACT, IF THE BURKITT FOUNDATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, IT WILL ALLOW THE PERSON MAKING THE REQUEST TO INSPECT AND /OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT. DEPENDING ON THE NUMBER OF COPIES REQUESTED, THE BURKITT FOUNDATION MAY CHARGE A REASONABLE FEE FOR COPYING. THE BURKITT FOUNDATION DOES NOT ROUTINELY MAKE ITS NON-PUBLIC GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE RESTATED ARTICLES OF INCORPORATION ARE A PUBLIC DOCUMENT AND A COPY CAN BE OBTAINED FROM THE TEXAS SECRETARY OF STATE. BURKITT'S BYLAWS, CONFLICT OF INTEREST POLICIES, AND ITS AGREEMENT WITH EL PASO COMMUNITY FOUNDATION ARE NOT PUBLIC DOCUMENTS. HOWEVER, IF A REQUEST IS RECEIVED FROM A PERSON OR ENTITY TO INSPECT OR COPY SUCH A DOCUMENT, THE REQUEST WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND A DETERMINATION WILL BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BURKITT FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE A, PART I, LINE 11: THE TYPE III- OTHER BOX HAS BEEN CHECKED BASED ON THE DIRECTION THE BURKITT FOUNDATION BELIEVES IT HAS PREVIOUSLY RECEIVED FROM THE IRS. HOWEVER, AS PREVIOUSLY DISCLOSED IN THE BURKITT FOUNDATION'S 2010,2011 & 2012 FORMS 990, PURSUANT TO A MEDIATED SETTLEMENT AGREEMENT, THE ORGANIZATIONAL STRUCTURE OF THE BURKITT FOUNDATION NOW REQUIRES THE BISHOP OF THE DIOCESE OF EL PASO, THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON, THE ARCHBISHOP OF THE ARCHDIOCESE OF SAN ANTONIO AND THE DIRECTOR OF THE TEXAS CATHOLIC CONFERENCE TO EACH APPOINT 1 OF THE 9 BURKITT FOUNDATION DIRECTORS. FOUR OF THE 9 BURKITT FOUNDATION DIRECTORS ARE APPOINTED BY EL PASO COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EL PASO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741839536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GENERAL CHARITABLE, EDUCATIONAL AND SCIENTIFIC GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10333 N OREGON 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL GRANT AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PAYMENT AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EL PASO COMMUNITY FOUNDATION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,105,310
Liabilities
$2,850
Net assets
$16,102,460
Revenue
$1,912,618
Expenses
$807,228
Net income
$1,105,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$0.01$35.6$3.44$1.59$1.85
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.01$35.0$2.77$1.56$1.21
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.01$33.9$4.19$1.39$2.80
2021Detailed filing. Detailed filing data is available for this year.$31.6$0.01$31.6$3.12$1.15$1.97
2020Detailed filing. Detailed filing data is available for this year.$26.6$0.01$26.6$1.75$1.08$0.67
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.01$25.1$2.72$0.99$1.72
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.59$0.93$0.34
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$3.63$1.17$2.46
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.49$0.92$0.43
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.50$0.87$0.63
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.67$16.0$1.18$1.48$0.30
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.91$0.81$1.11
2012Summary only. Only limited summary data is available for this year.$13.7$0.02$13.6$1.02$0.77$0.25
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$0.98$0.76$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$0.71