Civic Intelligence

The Burkitt Foundation

990 • Fiscal year 2015 • EIN 74-6053270

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

5th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$16,404,378

Down $230,914 (-1.4%) from 2014

Net Assets

Up

$16,402,845

Up $436,166 (+2.7%) from 2014

Liabilities

Down

$1,533

Down $667,080 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Up

$1,497,218

Up $314,538 (+27%) from 2014

Expenses

Down

$869,907

Down $613,343 (-41%) from 2014

Net Income

Up

$627,311

Up $927,881 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$16,404,378
Liabilities$1,533
Net Assets$16,402,845
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$1,497,218
Expenses$869,907
Net Income$627,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,504,866
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$14,695,045$13,695,022▼ $1,000,023
Investments Other Securities$1,007,846$1,711,202▲ $703,356
Savings and Temporary Cash Investments$680,594$529,358▼ $151,236
Land, Buildings, and Equipment, Net$55,566$363,811▲ $308,245
Cash and Non-Interest-Bearing Accounts$122,481$46,245▼ $76,236
Accounts Receivable$28,140$14,639▼ $13,501
Prepaid Expenses and Deferred Charges$6,360$6,360→ $0
Total Assets$16,635,292$16,404,378▼ $230,914
Other Assets Total$39,260$37,741▼ $1,519
Liabilities
Other Liabilities$648,500$0▼ $648,500
Accounts Payable and Accrued Expenses$20,113$1,533▼ $18,580
Total Liabilities$668,613$1,533▼ $667,080
Net Assets / Fund Balance
Unrestricted Net Assets$15,966,679$16,402,845▲ $436,166
Total Net Assets Fund Balance$15,966,679$16,402,845▲ $436,166
Total Liabilities and Net Assets / Fund Balance$16,635,292$16,404,378▼ $230,914

Asset Categories

AssetBook ValueDepreciationBasis
Land$363,811--
Other Securities$1,711,202--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bob WeissPresident (1/1/15 to 10/9/2015)
Robert B AguirrePresident (10/9/15 to 12/31/15)
Robert B AguirreVice President (1/1/15 to 10/9/15)
Rosa Maria VidaVice President (10/9/15 to 12/31/15)
James MageeB.o.d. Member
Janine YoungB.o.d. Member
Chris J LaneB.o.d. Member (10/9/15 to 12/31/15)
Michelle D MonseB.o.d. Member (10/9/15 to 12/31/15)
Sarah H RomeroB.o.d. Member (10/9/15 to 12/31/15)
Sharon Smith KiddSecretary (1/1/15 to 10/9/15)
Ceci Miles MulvihillSecretary (10/9/15 to 12/31/15)
Frank B RyndTreasurer (1/1/15 to 10/9/15)
David W DickTreasurer (10/9/15 to 12/31/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,308,951
Other Revenue
$188,267
Change in Net Assets
$627,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,335
Revenue Not Reported on Financial Statements
$105,883
Revenue Not Reported on Form 990
$-191,145
Total Revenue per Audited Statements
$1,200,190
Total Revenue per Form 990
$1,497,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$682,853
Other Expenses$187,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$682,853--$682,853
Fees for Service Investment Mgmnt Fees-$105,883-$105,883
Fees for Services Management-$20,000-$20,000
Fees for Services Legal-$12,671-$12,671
Other Expenses$12,106--$12,106
Fees for Services Accounting-$7,875-$7,875
Travel-$7,149-$7,149
Insurance-$6,662-$6,662
Office Expenses-$1,368-$1,368
Conferences and Meetings-$936-$936
Total Functional Expenses$707,363$162,544$0$869,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$869,907
Expenses per Audited Statements$764,024
Total Expenses per Audited Statements$764,024
Expenses Not Reported on Financial Statements$105,883
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.-
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.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 2015.No$20,000
Chris J LaneBoard Member of Both Organizations From 10/9/15 to 12/31/15.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 2015.No$20,000
David W DickCurrent Board Member of Both Organizations.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 2015.No$20,000
James MageeCurrent Board Member of Both Organizations.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 2015.No$20,000
Sharon Smith KiddBoard Member of Both Organizations From 1/1/15 to 10/9/15.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 2015.No$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 is 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 A, Line 8B

“There are currently no standing committees making decisions on behalf of the board.”

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
Robert B Aguirre
Title
President
Phone
2102991171
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Aguirre
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 board of directors 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 and 2014 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (10/9/15 TO 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (1/1/15 TO 10/9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (1/1/15 TO 10/9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (1/1/15 TO 10/9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (1/1/15 TO 10/9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5B.O.D. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT (10/9/15 TO 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7B.O.D. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (10/9/15 TO 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (10/9/15 TO 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10B.O.D. MEMBER (10/9/15 TO 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11B.O.D. MEMBER (10/9/15 TO 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12B.O.D. MEMBER (10/9/15 TO 12/31/15)
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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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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt032979
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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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/ExplanationTxt1ON 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION D, LINE 8
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt016274089
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0718408
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt014492269
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0244111
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt01063412
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt016029978
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt016274089
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0561049
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0682853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0682853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105883
IRS990ScheduleD/ExpensesSubtotalAmt0764024
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0105883
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0105883

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,404,378
Liabilities
$1,533
Net assets
$16,402,845
Revenue
$1,497,218
Expenses
$869,907
Net income
$627,311
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