Civic Intelligence

Fort Concho Foundation

990 • Fiscal year 2020 • EIN 75-1605975

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 05, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$864,998

Up $72,636 (+9.2%) from 2019

Net Assets

Up

$864,998

Up $72,636 (+9.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$195,821

Down $57,835 (-23%) from 2019

Expenses

Up

$123,877

Up $8,443 (+7.3%) from 2019

Net Income

Down

$71,944

Down $66,278 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$864,998
Liabilities$0
Net Assets$864,998
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$195,821
Expenses$123,877
Net Income$71,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.1
Gross Receipts
$195,821
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$792,362$864,998▲ $72,636
Investments Program Related$388,151$329,274▼ $58,877
Land, Buildings, and Equipment, Net$223,691$223,691→ $0
Savings and Temporary Cash Investments$11,769$135,975▲ $124,206
Cash and Non-Interest-Bearing Accounts$3,099$92,901▲ $89,802
Investments Other Securities$165,652$83,157▼ $82,495
Total Assets$792,362$864,998▲ $72,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,362$864,998▲ $72,636
Total Liabilities and Net Assets / Fund Balance$792,362$864,998▲ $72,636

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$62,819--
Other Land Buildings$200,000--
Land$23,691--
Other Securities$83,157--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$165,652$50▼ $2,134$79,549$83,158
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carol HarrisonPresident
Greg StephensVice President
Robert BluthardtLiason
Denise BloomquistMember
James DusekMember
Mark PriestMember
Roger BanksMember
Stan MeadorMember
Dee Jay WildeSecretary
Dana GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,163
Program Service Revenue
$0
Investment Income
$19,658
Other Revenue
$0
All Other Contributions
$176,163
Change in Net Assets
$71,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,877
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,099--$71,099
Office Expenses$16,502--$16,502
Grants to Domestic Orgs$15,000--$15,000
Occupancy$9,500--$9,500
Travel$3,340--$3,340
Conferences and Meetings$2,737--$2,737
Fees for Service Investment Mgmnt Fees-$1,512-$1,512
Insurance$1,433--$1,433
Fees for Services Accounting-$850-$850
Total Functional Expenses$121,515$2,362$0$123,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Concho MuseumSan Angelo, TX-Displays Replicas and Maintenance$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Deejay Wilde
Title
Director
Phone
3254812646
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Harrison
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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

Significant program services not listed on prior year return Part III line 2

“A new campaign study fee was implemented in the current year.”

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”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195955
IRS990ScheduleA/Total509Grp/TotalAmt0848848
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959801
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083158
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2134
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-352
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt162819
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SOUTHWEST SECURITIES
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083157
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAN ANGELO AREA FOUNDATION
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223691
IRS990ScheduleD/TotalBookValueProgramRltdAmt0329274
IRS990ScheduleD/TotalBookValueSecuritiesAmt083157
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISPLAYS REPLICAS AND MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT CONCHO MUSEUM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0630 S OAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANGELO
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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/ExplanationTxt4A NEW CAMPAIGN STUDY FEE WAS IMPLEMENTED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS QUARTERS BUILDING AND INSPECTIONS - $41010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 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/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0864998
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IRS990/TotalAssetsGrp/EOYAmt0864998
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123877
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,998
Liabilities
$0
Net assets
$864,998
Revenue
$195,821
Expenses
$123,877
Net income
$71,944
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