Civic Intelligence

Fort Concho Foundation

990 • Fiscal year 2022 • EIN 75-1605975

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

92%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$938,341

Down $8,293 (-0.9%) from 2021

Net Assets

Down

$938,341

Down $8,293 (-0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$131,701

Up $63,048 (+92%) from 2021

Expenses

Up

$35,963

Up $1,789 (+5.2%) from 2021

Net Income

Up

$95,738

Up $61,259 (+178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$938,341
Liabilities$0
Net Assets$938,341
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$131,701
Expenses$35,963
Net Income$95,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$131,701
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$946,634$938,341▼ $8,293
Investments Program Related$368,024$301,548▼ $66,476
Land, Buildings, and Equipment, Net$223,691$223,691→ $0
Savings and Temporary Cash Investments$154,695$173,334▲ $18,639
Cash and Non-Interest-Bearing Accounts$107,931$171,538▲ $63,607
Investments Other Securities$92,293$68,230▼ $24,063
Total Assets$946,634$938,341▼ $8,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$946,634$938,341▼ $8,293
Total Liabilities and Net Assets / Fund Balance$946,634$938,341▼ $8,293

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$58,691--
Other Land Buildings$200,000--
Land$23,691--
Other Securities$68,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$92,293-▼ $17,560-$68,231
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,999
Program Service Revenue
$0
Investment Income
$36,702
Other Revenue
$0
All Other Contributions
$94,999
Change in Net Assets
$95,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,404
Grants and Similar Amounts Paid$2,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,625--$5,625
Travel$3,612--$3,612
Grants to Domestic Orgs$2,559--$2,559
Insurance$1,923--$1,923
Fees for Service Investment Mgmnt Fees-$1,362-$1,362
Fees for Services Other$900--$900
Fees for Services Accounting-$900-$900
Other Expenses$150--$150
Total Functional Expenses$33,701$2,262$0$35,963
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
Secretary
Phone
3254812646
Signed
2023-03-15
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

“Contract labor for july 3rd concert event - $4800”

General explanation attachment

“Form 990, part x, section b line 16 unrealized loss on securities of $56,182 form 990, section b, line 13, the board is in the process of creating a whistle blower policy”

Raw XML AppendixShowing 400 of 431 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/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/ExplanationTxt4CONTRACT LABOR FOR JULY 3RD CONCERT EVENT - $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART X, SECTION B LINE 16 UNREALIZED LOSS ON SECURITIES OF $56,182 FORM 990, SECTION B, LINE 13, THE BOARD IS IN THE PROCESS OF CREATING A WHISTLE BLOWER POLICY
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,341
Liabilities
$0
Net assets
$938,341
Revenue
$131,701
Expenses
$35,963
Net income
$95,738
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