Civic Intelligence

Twin City Endowment Inc

990 • Fiscal year 2016 • EIN 74-6056548

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
2100 E VILLA MARIA No 100Bryan, TX 77802

(979) 776-2600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

23%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-63%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,417,373

Up $31,982 (+2.3%) from 2015

Net Assets

Up

$1,417,373

Up $31,982 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Down

$137,793

Down $231,417 (-63%) from 2015

Expenses

Down

$105,811

Down $1,257 (-1.2%) from 2015

Net Income

Down

$31,982

Down $230,160 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $944,731Liabilities 2010: $0Net Assets 2010: $944,7312010Assets 2011: $975,739Liabilities 2011: $0Net Assets 2011: $975,7392011Assets 2012: $994,429Liabilities 2012: $0Net Assets 2012: $994,4292012Assets 2013: $534,461Liabilities 2013: $0Net Assets 2013: $534,4612013Assets 2014: $1,123,249Liabilities 2014: $0Net Assets 2014: $1,123,2492014Assets 2015: $1,385,391Liabilities 2015: $0Net Assets 2015: $1,385,3912015Assets 2016: $1,417,373Liabilities 2016: $0Net Assets 2016: $1,417,3732016Assets 2017: $1,527,624Liabilities 2017: $0Net Assets 2017: $1,527,6242017Assets 2018: $1,682,168Liabilities 2018: $0Net Assets 2018: $1,682,1682018Assets 2019: $1,689,801Liabilities 2019: $0Net Assets 2019: $1,689,8012019Assets 2020: $1,742,723Liabilities 2020: $0Net Assets 2020: $1,742,7232020Assets 2021: $1,885,502Liabilities 2021: $0Net Assets 2021: $1,885,5022021Assets 2022: $2,015,294Liabilities 2022: $0Net Assets 2022: $2,015,2942022Assets 2023: $2,128,934Liabilities 2023: $0Net Assets 2023: $2,128,9342023Assets 2024: $2,209,716Liabilities 2024: $0Net Assets 2024: $2,209,7162024

Highlighted filing

2016

Assets$1,417,373
Liabilities$0
Net Assets$1,417,373
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $85,7992010Expenses 2011: $68,1132011Expenses 2012: $80,3072012Revenue 2013: $113,393Expenses 2013: $573,361Net Income 2013: -$459,9682013Revenue 2014: $703,774Expenses 2014: $114,986Net Income 2014: $588,7882014Revenue 2015: $369,210Expenses 2015: $107,068Net Income 2015: $262,1422015Revenue 2016: $137,793Expenses 2016: $105,811Net Income 2016: $31,9822016Revenue 2017: $193,262Expenses 2017: $83,011Net Income 2017: $110,2512017Revenue 2018: $275,797Expenses 2018: $121,253Net Income 2018: $154,5442018Revenue 2019: $128,285Expenses 2019: $120,652Net Income 2019: $7,6332019Revenue 2020: $210,784Expenses 2020: $157,862Net Income 2020: $52,9222020Revenue 2021: $273,244Expenses 2021: $130,465Net Income 2021: $142,7792021Revenue 2022: $241,713Expenses 2022: $111,921Net Income 2022: $129,7922022Revenue 2023: $208,869Expenses 2023: $95,229Net Income 2023: $113,6402023Revenue 2024: $161,183Expenses 2024: $80,401Net Income 2024: $80,7822024

Highlighted filing

2016

Revenue$137,793
Expenses$105,811
Net Income$31,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$204,200
Mission and Program Overview

Mission

To support economic development efforts of brazos county, tx.

To support economic development efforts of brazos, county, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,457,533$1,457,533→ $0
Investments in Publicly Traded Securities$1,355,107$1,387,369▲ $32,262
Savings and Temporary Cash Investments$30,284$30,004▼ $280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-72,142$-40,160▲ $31,982
Total Assets$1,385,391$1,417,373▲ $31,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,385,391$1,417,373▲ $31,982
Total Liabilities and Net Assets / Fund Balance$1,385,391$1,417,373▲ $31,982
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brien SmithDirector
Celia Goode-haddockDirector
Cydney DonnellDirector
Dennis GoehringDirector
Mark HumphreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,143
Other Revenue
$88,650
Change in Net Assets
$31,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$45,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Other$32,341$11,455-$43,796
Fees for Services Accounting-$2,015-$2,015
Total Functional Expenses$92,341$13,470$0$105,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Research Valley PartnershipCollege Station, TX-Economic Development Grant$60,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by treasurer prior to signing the return.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mark humphrey - 410 sothwest pkwy e., college station, tx 77840. Celia goode-haddock - 1021 university drive e., college station, tx 77840. Brien smith - 2700 earl rudder frwy., ste. 2600, college station, tx 77845. Dennis goehring - 844 s. Rosemary, bryan, tx 77802. Cydney donnell - 4113 tamu, college station, tx 77843.”

Filing and Contact Details

Filer

Filer Name
Twin City Endowment Inc
EIN
74-6056548
Phone
9797762600
Address
2100 E VILLA MARIA No 100, BRYAN, TX 77802

Signing Officer

Name
Cydney Donnell
Title
Director
Phone
9794584104
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cydney C Donnell
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ingram Wallis & Company
Address
2100 VILLA MARIA ROAD, BRYAN, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“BANK CHARGES: Program service expenses 0. Management and general expenses 11,455. Fundraising expenses 0. Total expenses 11,455. TAXES: Program service expenses 22,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,883. ROYALTY EXPENSES: Program service expenses 9,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,458.”

Raw XML Appendix285 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.

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IRS990ScheduleI/RecipientTable/RecipientEIN0760320089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK HUMPHREY - 410 SOTHWEST PKWY E., COLLEGE STATION, TX 77840. CELIA GOODE-HADDOCK - 1021 UNIVERSITY DRIVE E., COLLEGE STATION, TX 77840. BRIEN SMITH - 2700 EARL RUDDER FRWY., STE. 2600, COLLEGE STATION, TX 77845. DENNIS GOEHRING - 844 S. ROSEMARY, BRYAN, TX 77802. CYDNEY DONNELL - 4113 TAMU, COLLEGE STATION, TX 77843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Program service expenses 0. Management and general expenses 11,455. Fundraising expenses 0. Total expenses 11,455. TAXES: Program service expenses 22,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,883. ROYALTY EXPENSES: Program service expenses 9,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,458.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 VILLA MARIA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Ingram IV
ReturnHeader/ReturnTs02017-04-06T08:43:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,373
Liabilities
$0
Net assets
$1,417,373
Revenue
$137,793
Expenses
$105,811
Net income
$31,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.21$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.24$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.27$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.28$0.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.37$0.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.70$0.11$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.57$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.09