Civic Intelligence

Fort Concho Foundation

990 • Fiscal year 2021 • EIN 75-1605975

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 25, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$946,634

Up $81,636 (+9.4%) from 2020

Net Assets

Up

$946,634

Up $81,636 (+9.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$68,653

Down $127,168 (-65%) from 2020

Expenses

Down

$34,174

Down $89,703 (-72%) from 2020

Net Income

Down

$34,479

Down $37,465 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$946,634
Liabilities$0
Net Assets$946,634
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$68,653
Expenses$34,174
Net Income$34,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 25, 2022
Return Version
2020v4.1
Gross Receipts
$68,653
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$864,998$946,634▲ $81,636
Investments Program Related$329,274$368,024▲ $38,750
Land, Buildings, and Equipment, Net$223,691$223,691→ $0
Savings and Temporary Cash Investments$135,975$154,695▲ $18,720
Cash and Non-Interest-Bearing Accounts$92,901$107,931▲ $15,030
Investments Other Securities$83,157$92,293▲ $9,136
Total Assets$864,998$946,634▲ $81,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,998$946,634▲ $81,636
Total Liabilities and Net Assets / Fund Balance$864,998$946,634▲ $81,636

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$70,946--
Other Land Buildings$200,000--
Land$23,691--
Other Securities$92,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$83,158-▲ $16,957-$92,293
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,728
Program Service Revenue
$0
Investment Income
$27,925
Other Revenue
$0
All Other Contributions
$40,728
Change in Net Assets
$34,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,899
Grants and Similar Amounts Paid$3,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,000--$6,000
Conferences and Meetings$4,121--$4,121
Travel$4,114--$4,114
Grants to Domestic Orgs$3,275--$3,275
Office Expenses$1,977--$1,977
Insurance$1,922--$1,922
Fees for Services Accounting-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$1,371-$1,371
All Other Expenses$231--$231
Occupancy$200--$200
Total Functional Expenses$31,303$2,871$0$34,174
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
Backup withholding compliance
Yes
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
Dee Jay Wilde
Title
Director
Phone
3254812646
Signed
2022-07-25
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

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

“Fee long range plan - $4800”

General explanation attachment

“Form 990, part x, section b line 16 unrealized gain on securities of $47,157 form 990, section b, line 13, the board is in the process of creating a whistle blower policy”

Raw XML AppendixShowing 400 of 423 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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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,634
Liabilities
$0
Net assets
$946,634
Revenue
$68,653
Expenses
$34,174
Net income
$34,479
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