Civic Intelligence

The Burkitt Foundation

990 • Fiscal year 2014 • EIN 74-6053270

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

Organization ProfileEPCF.ORG
PO Box 272El Paso, TX 79943-0272

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,635,292

Up $529,982 (+3.3%) from 2013

Net Assets

Down

$15,966,679

Down $135,781 (-0.8%) from 2013

Liabilities

Up

$668,613

Up $665,763 (+23360%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$1,182,680

Down $729,938 (-38%) from 2013

Expenses

Up

$1,483,250

Up $676,022 (+84%) from 2013

Net Income

Down

-$300,570

Down $1,405,960 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$16,635,292
Liabilities$668,613
Net Assets$15,966,679
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$1,182,680
Expenses$1,483,250
Net Income-$300,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$6,099,941
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$14,289,493$14,695,045▲ $405,552
Investments Other Securities$1,007,846$1,007,846→ $0
Savings and Temporary Cash Investments$509,575$680,594▲ $171,019
Cash and Non-Interest-Bearing Accounts$124,165$122,481▼ $1,684
Land, Buildings, and Equipment, Net$55,566$55,566→ $0
Accounts Receivable$85,927$28,140▼ $57,787
Prepaid Expenses and Deferred Charges$6,360$6,360→ $0
Total Assets$16,105,310$16,635,292▲ $529,982
Other Assets Total$26,378$39,260▲ $12,882
Liabilities
Other Liabilities$0$648,500▲ $648,500
Accounts Payable and Accrued Expenses$2,850$20,113▲ $17,263
Total Liabilities$2,850$668,613▲ $665,763
Net Assets / Fund Balance
Unrestricted Net Assets$16,102,460$15,966,679▼ $135,781
Total Net Assets Fund Balance$16,102,460$15,966,679▼ $135,781
Total Liabilities and Net Assets / Fund Balance$16,105,310$16,635,292▲ $529,982

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,566--
Other Securities$1,007,846--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bob WeissPresident
Yvonne DavisVice President (1/1/14 to 10/13/14)
Robert B AguirreVice President (10/14/14 to 12/31/14)
James MageeB.o.d. Member
Robert B AguirreB.o.d. Member
Ruth E GillettB.o.d. Member (1/1/14 to 10/13/14)
Ceci Miles MulvihillB.o.d. Member (10/14/14 to 12/31/14)
Janine YoungB.o.d. Member (10/14/14 to 12/31/14)
Rosa Maria VidaB.o.d. Member (10/9/14 to 12/31/14)
Sharon Smith KiddSecretary
Gary Paul PorrasSecretary (1/1/14 to 10/13/14)
Frank B RyndTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$631,244
Other Revenue
$551,436
Change in Net Assets
$-300,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,100
Revenue Not Reported on Financial Statements
$106,580
Revenue Not Reported on Form 990
$164,789
Total Revenue per Audited Statements
$1,240,889
Total Revenue per Form 990
$1,182,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,278,500
Other Expenses$204,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,278,500--$1,278,500
Fees for Service Investment Mgmnt Fees-$106,580-$106,580
Other Expenses$20,317--$20,317
Fees for Services Management-$20,000-$20,000
Fees for Services Accounting-$7,700-$7,700
Insurance-$6,662-$6,662
Travel-$2,671-$2,671
Office Expenses-$1,469-$1,469
Fees for Services Legal-$1,193-$1,193
Conferences and Meetings-$744-$744
Total Functional Expenses$1,336,231$147,019$0$1,483,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,483,250
Expenses per Audited Statements$1,376,670
Total Expenses per Audited Statements$1,376,670
Expenses Not Reported on Financial Statements$106,580
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community FoundationEl Paso, TX501(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.$630,000
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
Ceci Miles MulvihillCurrent Board Member of Both Organizations From 10/14/14 to 12/31/14.ADMINISTRATIVE 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 2014.No$20,000
Gary Paul PorrasBoard Member of Both Organizations From 1/1/14 to 10/13/14.ADMINISTRATIVE 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 2014.No$20,000
James MageeCurrent 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 2014.No$20,000
Ruth E GillettBoard Member of Both Organizations From 1/1/14 to 10/13/14.ADMINISTRATIVE 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 2014.No$20,000
Sharon Smith KiddCurrent Board Member of Both OrganizationsADMINISTRATIVE 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 2014.No$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Contribution Payable$648,500
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 epcf. 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 epcf.”

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

“Pursuant to the amended bylaws of the burkitt foundation and the supporting organization agreement between the burkitt foundation and the 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

Filer Name
The Burkitt Foundation
EIN
74-6053270
Phone
9155334020
Address
PO BOX 272, EL PASO, TX 79943-0272

Signing Officer

Name
Bob Weiss
Title
President
Phone
9153511100
Signed
2015-06-10
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

Firm
Strickler & Prieto Llp
Address
201 E MAIN SUITE 500, EL PASO, TX 79901-1397
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 2011,2012 & 2013 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 epcf.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020113
IRS990/AccountsReceivableGrp/BOYAmt085927
IRS990/AccountsReceivableGrp/EOYAmt028140
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09155334020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 N OREGON 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124165
IRS990/CashNonInterestBearingGrp/EOYAmt0122481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0744
IRS990/ConferencesMeetingsGrp/TotalAmt0744
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01278500
IRS990/CYInvestmentIncomeAmt0631244
IRS990/CYOtherExpensesAmt0204750
IRS990/CYOtherRevenueAmt0551436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-300570
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01483250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01182680
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MAKING OF GRANTS TO AND THROUGH EL PASO COMMUNITY FOUNDATION TO FURTHER THE PURPOSES OF THE FOUNDATION WHICH ARE DESCRIBED IN PART III - LINE 1.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01336231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01193
IRS990/FeesForServicesLegalGrp/TotalAmt01193
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesManagementGrp/TotalAmt020000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0106580
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0106580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT B AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT B AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY PAUL PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON SMITH KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK B RYND
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH E GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JANINE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSA MARIA VIDA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11CECI MILES MULVIHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1B.O.D. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (10/14/14 TO 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (1/1/14 TO 10/13/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (1/1/14 TO 10/13/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7B.O.D. MEMBER (1/1/14 TO 10/13/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt8B.O.D. MEMBER (10/14/14 TO 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9B.O.D. MEMBER (10/9/14 TO 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10B.O.D. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11B.O.D. MEMBER (10/14/14 TO 12/31/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0230149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01278500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01278500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01278500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05147410
IRS990/GrossReceiptsAmt06099941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06662
IRS990/InsuranceGrp/TotalAmt06662
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0401095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01007846
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01007846
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014289493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014695045
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055566
IRS990/LandBldgEquipCostOrOtherBssAmt055566
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04917261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016102460
IRS990/NetAssetsOrFundBalancesEOYAmt015966679
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0230149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OfficeExpensesGrp/TotalAmt01469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026378
IRS990/OtherAssetsTotalGrp/EOYAmt039260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AD VALOREM TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt037414
IRS990/OtherExpensesGrp/ProgramServicesAmt120317
IRS990/OtherExpensesGrp/TotalAmt037414
IRS990/OtherExpensesGrp/TotalAmt120317
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0648500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0BOB WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt0902366
IRS990/PYOtherExpensesAmt0207228
IRS990/PYOtherRevenueAmt01001515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01105390
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0807228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0551436
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0551436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680594
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0952531
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01687809
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0292970
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0952531
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01394839
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0164311
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0160295
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0788220
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01527514
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01527514
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01298387
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01298387
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01298387
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0510400
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0650000
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01298387
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0650000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0648387
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt020000
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0650000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01298387
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.501
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0630000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0650000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOUR OF THE NINE MEMBERS SERVING ON THE BOARD OF DIRECTORS OF THE BURKITT FOUNDATION ARE APPOINTED BY THE EL PASO COMMUNITY FOUNDATION (EPCF), THE SUPPORTED ORGANIZATION. THESE MEMBERS ACTIVELY PARTICIPATE IN ALL DISCUSSIONS CONCERNING THE OPERATIONS OF THE BURKITT FOUNDATION, INCLUDING THE INVESTMENT POLICIES OF THE BURKITT FOUNDATION. IN ADDITION, PURSUANT TO THE ADMINISTRATIVE SERVICES AGREEMENT BY AND BETWEEN THE BURKITT FOUNDATION AND EPCF, EPCF MONITORS THE BOOKS AND RECORDS OF THE BURKITT FOUNDATION ON A MONTHLY BASIS AND ASSISTS IN THE CALCULATION OF THE AMOUNT TO BE DISTRIBUTED BY THE BURKITT FOUNDATION ANNUALLY. FURTHER, THE PARTIES OPERATE BASED ON THE AGREEMENTS REACHED PURSUANT TO THE MEDIATED SETTLEMENT AGREEMENT AND THE THIRD AMENDED AND RESTATED AGREEMENT ESTABLISHING SUPPORTING ORGANIZATION RELATIONSHIP BY AND BETWEEN THE FOUNDATION AND EPCF DATED NOVEMBER 20, 2013 (THE "SUPPORTING ORGANIZATION AGREEMENT").
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BURKITT FOUNDATION MAKES 100% OF ALL ITS DISTRIBUTIONS, WHETHER THROUGH GRANTS OR BY PAYMENT OF AN ADMINISTRATIVE FEE, TO EPCF, IT'S SUPPORTED ORGANIZATION. EPCF IS ATTENTIVE TO THE OPERATIONS OF THE BURKITT FOUNDATION. PURSUANT TO THE TERMS OF THE SUPPORTING ORGANIZATION AGREEMENT, TWO-THIRDS OF THE BURKITT FOUNDATION'S SUPPORT IS GIVEN TO THE BURKITT FOUNDATION FUND FOR CATHOLIC EDUCATION ("CATHOLIC EDUCATION FUND") AT EPCF. THIS FUND MAKES GRANTS AND PROVIDES SUPPORT TO CATHOLIC EDUCATION IN PARTS OF TEXAS, INCLUDING EL PASO. WITHOUT THIS FUND, EPCF COULD NOT MAKE THESE GRANTS AND PROVIDE THIS SUPPORT. THE BURKITT FOUNDATION HAS BEEN A SUPPORTING ORGANIZATION OF EPCF SINCE 1999. EPCF IS ITS ONLY SUPPORTED ORGANIZATION. PURSUANT TO THE TERMS OF THE SUPPORTING ORGANIZATION AGREEMENT AND THE ADMINISTRATIVE SERVICES AGREEMENT BETWEEN EPCF AND THE BURKITT FOUNDATION, THE TWO ENTITIES WORK CLOSELY TOGETHER WHEN REVIEWING THE INVESTMENTS, FINANCES AND BUSINESS ACTIVITIES OF THE BURKITT FOUNDATION AND DETERMINING THE GRANTS THAT WILL BE MADE FROM THE CATHOLIC EDUCATION FUND AND THE BURKITT FOUNDATION FUND FOR GENERAL CHARITABLE PURPOSES (THE "GENERAL CHARTIABLE PURPOSES FUND"). THE BURKITT FOUNDATION MEETS THE RESPONSIVENESS TEST BECAUSE FOUR OF THE NINE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED TO THE BURKITT FOUNDATION BY THE EPCF AND THE OFFICERS, EMPLOYEES AND DIRECTORS OF EACH FOUNDATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH EACH OTHER. BECAUSE OF THIS RELATIONSHIP, EPCF HAS A SIGNIFICANT VOICE IN THE BURKITT FOUNDATION'S INVESTMENT POLICIES, GRANT MAKING AND OTHER USE OF ITS INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ON JUNE 2, 2015, IN THE COURSE OF COMPLETING THE NEW PART V TO SCHEDULE A OF THE 2014 FORM 990, THE BURKITT FOUNDATION'S AUDITORS DISCOVERED THAT, IN 2014, THE FOUNDATION HAD FAILED TO DISTRIBUTE THE FULL AMOUNT REQUIRED PURSUANT TO IRS REGULATIONS. HISTORICALLY, THE BURKITT FOUNDATION HAD DETERMINED AMOUNTS TO BE DISTRIBUTED BASED ON AN ASSET VALUATION CALCULATION (5% OF ITS ASSETS) IN ACCORDANCE WITH THE TERMS OF THE SUPPORTING ORGANIZATION AGREEMENT. IN THE PAST, THE BURKITT FOUNDATION'S ASSETS NEVER GENERATED A SUFFICIENT AMOUNT OF INCOME FOR THE INCOME VALUATION CALCULATION TO APPLY IN DETERMINING THE AMOUNT AVAILABLE FOR DISTRIBUTION. BECAUSE OF AN UNEXPECTED WINDFALL WITH THE FOUNDATION'S MINERAL LEASES, THE BURKITT FOUNDATION HAD A SUBSTANTIAL AMOUNT OF INCOME IN 2013. AFTER DISCOVERING THIS CLERICAL ERROR ON JUNE 2, 2015, THE BURKITT FOUNDATION BOARD OF DIRECTORS MET ON JUNE 12, 2015 AND IMMEDIATELY AGREED TO DISTRIBUTE THE FULL AMOUNT NECESSARY TO EPCF IN ACCORDANCE WITH IRS REGULATIONS AND THE SUPPORTING ORGANIZATION AGREEMENT: 2/3 OF THIS AMOUNT WAS MADE TO THE CATHOLIC EDUCATION FUND AND 1/3 WAS MADE TO THE GENERAL CHARITABLE PURPOSES FUND. THIS ADDITIONAL DISTRIBUTION WAS MADE BY JUNE 30, 2015. WITH THIS ADDITIONAL DISTRIBUTION, 100% OF THE DISTRIBUTIONS FROM THE BURKITT FOUNDATION WERE MADE TO EPCF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION E, LINE 6
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt016274089
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt014804937
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0718408
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0566207
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt014492269
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt013175318
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0244111
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0222074
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt01063412
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt01063412
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt016029978
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt014582863
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0561049
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0510400
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt016274089
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt014804937
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0561049
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0510400
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01278500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01278500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0106580
IRS990ScheduleD/ExpensesSubtotalAmt01376670
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0106580
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0106580
IRS990ScheduleD/LandGrp/BookValueAmt055566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0164789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0648500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01007846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MINERAL INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0164789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,635,292
Liabilities
$668,613
Net assets
$15,966,679
Revenue
$1,182,680
Expenses
$1,483,250
Net income
-$300,570
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