Civic Intelligence

The Burkitt Foundation

990 • Fiscal year 2017 • EIN 74-6053270

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

640%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,415,599

Up $1,809,659 (+11%) from 2016

Net Assets

Up

$18,414,478

Up $1,811,930 (+11%) from 2016

Liabilities

Down

$1,121

Down $2,271 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$3,630,012

Up $3,139,479 (+640%) from 2016

Expenses

Up

$1,165,105

Up $247,345 (+27%) from 2016

Net Income

Up

$2,464,907

Up $2,892,134 (+677%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$18,415,599
Liabilities$1,121
Net Assets$18,414,478
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$3,630,012
Expenses$1,165,105
Net Income$2,464,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$15,832,914
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$12,883,158$16,179,083▲ $3,295,925
Investments Other Securities$1,711,202$1,711,202→ $0
Land, Buildings, and Equipment, Net$372,388$380,817▲ $8,429
Cash and Non-Interest-Bearing Accounts$36,019$50,792▲ $14,773
Savings and Temporary Cash Investments$1,547,164$37,290▼ $1,509,874
Accounts Receivable$18,916$16,676▼ $2,240
Prepaid Expenses and Deferred Charges$6,507$6,266▼ $241
Total Assets$16,605,940$18,415,599▲ $1,809,659
Other Assets Total$30,586$33,473▲ $2,887
Liabilities
Accounts Payable and Accrued Expenses$3,392$1,121▼ $2,271
Total Liabilities$3,392$1,121▼ $2,271
Net Assets / Fund Balance
Unrestricted Net Assets$16,602,548$18,414,478▲ $1,811,930
Total Net Assets Fund Balance$16,602,548$18,414,478▲ $1,811,930
Total Liabilities and Net Assets / Fund Balance$16,605,940$18,415,599▲ $1,809,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$380,817--
Other Securities$1,711,202--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David W DickPresident (1/1/17 to 12/31/17)
Michelle D MonseVice President (1/1/17 to 12/31/17)
Rosa Maria VidaB.o.d. Member (1/1/17 to 10/9/17)
James MageeB.o.d. Member (1/1/17 to 12/31/17)
Julie SeguinB.o.d. Member (1/1/17 to 12/31/17)
Sarah H RomeroB.o.d. Member (1/1/17 to 12/31/17)
Vilma Lisette AllenB.o.d. Member (10/9/17 to 12/31/17)
Manny PacillasB.o.d. Member(1/1/17 to 12/31/17)
Ceci Miles MulvihillSecretary (1/1/17 to 12/31/17)
Janine YoungTreasurer (1/1/17 to 12/31/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,429,521
Other Revenue
$200,491
Change in Net Assets
$2,464,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,563,987
Revenue Not Reported on Financial Statements
$66,025
Revenue Not Reported on Form 990
$-652,977
Total Revenue per Audited Statements
$2,911,010
Total Revenue per Form 990
$3,630,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,024,251
Other Expenses$140,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,024,251--$1,024,251
Fees for Service Investment Mgmnt Fees-$66,025-$66,025
Fees for Services Management-$20,000-$20,000
Fees for Services Legal-$12,791-$12,791
Travel-$9,093-$9,093
Fees for Services Accounting-$8,000-$8,000
Insurance-$6,800-$6,800
Other Expenses$2,896--$2,896
Office Expenses-$1,130-$1,130
Conferences and Meetings-$765-$765
Total Functional Expenses$1,040,501$124,604$0$1,165,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,165,105
Expenses per Audited Statements$1,099,080
Total Expenses per Audited Statements$1,099,080
Expenses Not Reported on Financial Statements$66,025
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.$1,024,251
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 2017.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 2017.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 2017.No$20,000
Manny PacillasCurrent 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 2017.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 B, Line 11B

“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
David W Dick
Title
President
Phone
2102991171
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Dick
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 12: 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, 2014, 2015 and 2016 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/TitleTxt0PRESIDENT (1/1/17 TO 12/31/17)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (1/1/17 TO 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (1/1/17 TO 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4B.O.D. MEMBER (1/1/17 TO 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5B.O.D. MEMBER (1/1/17 TO 10/9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6B.O.D. MEMBER (10/9/17 TO 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7B.O.D. MEMBER (1/1/17 TO 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8B.O.D. MEMBER (1/1/17 TO 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9B.O.D. MEMBER(1/1/17 TO 12/31/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02911717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01024251
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01024251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01024251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015114619
IRS990/GrossReceiptsAmt015832914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06800
IRS990/InsuranceGrp/TotalAmt06800
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0517804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01711202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01711202
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012883158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016179083
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380817
IRS990/LandBldgEquipCostOrOtherBssAmt0380817
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012202902
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018414478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02911717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02911717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-652977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030586
IRS990/OtherAssetsTotalGrp/EOYAmt033473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AD VALOREM TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt013354
IRS990/OtherExpensesGrp/ProgramServicesAmt12896
IRS990/OtherExpensesGrp/TotalAmt013354
IRS990/OtherExpensesGrp/TotalAmt12896
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE BONUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REVENUE VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1668
IRS990/OtherRevenueTotalAmt0102139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06266
IRS990/PrincipalOfficerNm0DAVID W DICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0329508
IRS990/PYOtherExpensesAmt0185628
IRS990/PYOtherRevenueAmt0161025
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-427227
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0917760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02464907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt098352
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt098352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01547164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037290
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0476076
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0476076
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0117189
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0358887
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0358887
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0567185
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0567185
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0305054
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0567185
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0366749
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0567185
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0200436
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01044251
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0677502
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0200436
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0677502
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0677502
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0200436
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt020000
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01044251
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0567185
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01024251
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01044251
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 FOURTH AMENDED AND RESTATED AGREEMENT ESTABLISHING SUPPORTING ORGANIZATION RELATIONSHIP BY AND BETWEEN THE FOUNDATION AND EPCF DATED SEPTEMBER 27,2016 (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, ITS 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/ExplanationTxt2THE $1,024,251 PAID TO EPCF TO ACCOMPLISH EXEMPT PURPOSES (SECTION D1) CONSISTS OF (1) $724,251 AS THE DISTRIBUTABLE AMOUNT AGREED PURSUANT TO THE TERMS OF THE FOURTH AMENDED AND RESTATED AGREEMENT ESTABLISHING SUPPORTING ORGANIZATION RELATIONSHIP (SO AGREEMENT) BETWEEN THE BURKITT FOUNDATION AND EPCF DATED EFFECTIVE SEPTEMBER 27, 2016 AND (2) $300,000 IN ADDITIONAL DISTRIBUTIONS MADE TO THE CATHOLIC EDUCATION FUND AND THE GENERAL CHARITABLE PURPOSES FUND TO ADDRESS ISSUES RELATED TO HURRICANE HARVEY. THE CALCULATION OF THE ANNUAL DISTRIBUTABLE AMOUNT PROVIDED IN THE SO AGREEMENT RESULTS IN A GREATER DISTRIBUTION MADE TO EPCF THAN IS REQUIRED UNDER SECTION C6.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION C6, SECTION D1 AND D10
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt016452073
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01079393
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt013289090
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0246781
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt02083590
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt016205292
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0567185
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt016452073
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0567185
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01024251
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01024251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066025
IRS990ScheduleD/ExpensesSubtotalAmt01099080
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066025
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066025
IRS990ScheduleD/LandGrp/BookValueAmt0380817
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0380817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-652977
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01711202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MINERAL INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-652977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066025
IRS990ScheduleD/RevenueSubtotalAmt03563987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380817
IRS990ScheduleD/TotalBookValueSecuritiesAmt01711202
IRS990ScheduleD/TotalExpensesPerForm990Amt01165105

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,415,599
Liabilities
$1,121
Net assets
$18,414,478
Revenue
$3,630,012
Expenses
$1,165,105
Net income
$2,464,907
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