Civic Intelligence

Fort Concho Foundation

990 • Fiscal year 2019 • EIN 75-1605975

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.FORTCONCHO.COM
630 South OakesSan Angelo, TX 76903

(325) 481-2646

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$792,362

Up $133,262 (+20%) from 2018

Net Assets

Up

$792,362

Up $133,262 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$253,656

Up $40,794 (+19%) from 2018

Expenses

Down

$115,434

Down $264,032 (-70%) from 2018

Net Income

Up

$138,222

Up $304,826 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $643,880Liabilities 2013: $0Net Assets 2013: $643,8802013Assets 2014: $631,464Liabilities 2014: $0Net Assets 2014: $631,4642014Assets 2015: $564,348Liabilities 2015: $0Net Assets 2015: $564,3482015Assets 2016: $750,999Liabilities 2016: $0Net Assets 2016: $750,9992016Assets 2017: $815,825Liabilities 2017: $0Net Assets 2017: $815,8252017Assets 2018: $659,100Liabilities 2018: $0Net Assets 2018: $659,1002018Assets 2019: $792,362Liabilities 2019: $0Net Assets 2019: $792,3622019Assets 2020: $864,998Liabilities 2020: $0Net Assets 2020: $864,9982020Assets 2021: $946,634Liabilities 2021: $0Net Assets 2021: $946,6342021Assets 2022: $938,341Liabilities 2022: $0Net Assets 2022: $938,3412022Assets 2023: $968,207Liabilities 2023: $0Net Assets 2023: $968,2072023Assets 2024: $1,072,741Liabilities 2024: $0Net Assets 2024: $1,072,7412024Assets 2025: $1,166,778Liabilities 2025: $0Net Assets 2025: $1,166,7782025

Highlighted filing

2019

Assets$792,362
Liabilities$0
Net Assets$792,362
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2013: $174,385Expenses 2013: $62,067Net Income 2013: $112,3182013Revenue 2014: $40,677Expenses 2014: $92,544Net Income 2014: -$51,8672014Revenue 2015: $106,921Expenses 2015: $129,964Net Income 2015: -$23,0432015Revenue 2016: $214,792Expenses 2016: $56,918Net Income 2016: $157,8742016Revenue 2017: $80,140Expenses 2017: $55,514Net Income 2017: $24,6262017Revenue 2018: $212,862Expenses 2018: $379,466Net Income 2018: -$166,6042018Revenue 2019: $253,656Expenses 2019: $115,434Net Income 2019: $138,2222019Revenue 2020: $195,821Expenses 2020: $123,877Net Income 2020: $71,9442020Revenue 2021: $68,653Expenses 2021: $34,174Net Income 2021: $34,4792021Revenue 2022: $131,701Expenses 2022: $35,963Net Income 2022: $95,7382022Revenue 2023: $45,512Expenses 2023: $54,850Net Income 2023: -$9,3382023Revenue 2024: $57,077Expenses 2024: $37,767Net Income 2024: $19,3102024Revenue 2025: $106,620Expenses 2025: $49,438Net Income 2025: $57,1822025

Highlighted filing

2019

Revenue$253,656
Expenses$115,434
Net Income$138,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$253,656
Mission and Program Overview

Mission

Restoration of stables, acquisition of new mules, chirstmas celebration and normal operations and related projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,100$792,362▲ $133,262
Investments Program Related$373,972$388,151▲ $14,179
Land, Buildings, and Equipment, Net-$223,691-
Investments Other Securities$175,415$165,652▼ $9,763
Savings and Temporary Cash Investments$86,102$11,769▼ $74,333
Cash and Non-Interest-Bearing Accounts$23,611$3,099▼ $20,512
Total Assets$659,100$792,362▲ $133,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,100$792,362▲ $133,262
Total Liabilities and Net Assets / Fund Balance$659,100$792,362▲ $133,262

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$70,942--
Other Land Buildings$200,000--
Land$23,691--
Other Securities$165,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$175,415-▼ $352-$165,652
2017$172,129$50▲ $11,736-$175,415
2016$161,330-▲ $19,138-$172,129
2015$154,353-▲ $16,261-$161,330
2014$173,982-▼ $9,952-$154,353
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roger BanksPresident
Sherley SpearsVice President
Brandon AllenMember
Curtis MilbournMember
Dave SchallerMember
Jason PierceMember
Kathy KeaneMember
Lori BartonMember
Ltc Brian RyanMember
Monty StanleyMember
Sarah HowellMember
Joyce LoweSecretary
Wayland CookseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,240
Program Service Revenue
$0
Investment Income
$24,416
Other Revenue
$0
All Other Contributions
$229,240
Change in Net Assets
$138,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$47,625--$47,625
Fees for Services Other$41,010--$41,010
Conferences and Meetings$9,119--$9,119
Travel$7,568--$7,568
Other Expenses$4,466--$4,466
Insurance$1,913--$1,913
Fees for Service Investment Mgmnt Fees-$1,758-$1,758
Fees for Services Accounting-$875-$875
Total Functional Expenses$112,801$2,633$0$115,434
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
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 governing body review Part VI line 11

“The board has made available a copy of the form 990 to each board member to review”

Conflict of interest policy compliance Part VI line 12C

“The board is in the process of creating a conflict of interest policy”

Other officer or key employee compensation Part VI line 15B

“The fort does not pay compensation to any of its members”

Governing documents etc available to public Part VI line 19

“The board will be making the conflict of interst and whistle blower policy available on their website in the future”

Filing and Contact Details

Filer

Filer Name
Fort Concho Foundation
EIN
75-1605975
Address
630 SOUTH OAKES, SAN ANGELO, TX 76903

Signing Officer

Name
Jim Raymond
Title
Director
Phone
3254812646
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Banks
Formed
1976
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Cheri L Gray CPA PLLC
Address
17 South Chadbourne Suite 200, San Angelo, TX 76903
Preparer
Cheri L Gray CPA
Phone
3256174241
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Officers quarters building and inspections - $41010”

General explanation attachment

“Form 990, part x, section b line 16 unrealized loss on securities of $4,961 form 990, section b, line 13, the board is in the process of creating a whistle blower policy”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075879
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106922
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt170942
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SOUTHWEST SECURITIES
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0165652
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAN ANGELO AREA FOUNDATION
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS MADE AVAILABLE A COPY OF THE FORM 990 TO EACH BOARD MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS IN THE PROCESS OF CREATING A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORT DOES NOT PAY COMPENSATION TO ANY OF ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL BE MAKING THE CONFLICT OF INTERST AND WHISTLE BLOWER POLICY AVAILABLE ON THEIR WEBSITE IN THE FUTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS QUARTERS BUILDING AND INSPECTIONS - $41010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART X, SECTION B LINE 16 UNREALIZED LOSS ON SECURITIES OF $4,961 FORM 990, SECTION B, LINE 13, THE BOARD IS IN THE PROCESS OF CREATING A WHISTLE BLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0792362
IRS990/TotalAssetsGrp/BOYAmt0659100
IRS990/TotalAssetsGrp/EOYAmt0792362
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IRS990/TotalContributionsAmt0229240
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0115434
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,362
Liabilities
$0
Net assets
$792,362
Revenue
$253,656
Expenses
$115,434
Net income
$138,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.20$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.12$0.14
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.21$0.38$0.17
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.08$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.21$0.06$0.16
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.11$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.04$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.17$0.06$0.11