Civic Intelligence

Fort Concho Foundation

990 • Fiscal year 2024 • EIN 75-1605975

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 14, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,072,741

Up $104,534 (+11%) from 2023

Net Assets

Up

$1,072,741

Up $104,534 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$57,077

Up $11,565 (+25%) from 2023

Expenses

Down

$37,767

Down $17,083 (-31%) from 2023

Net Income

Up

$19,310

Up $28,648 (+307%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$1,072,741
Liabilities$0
Net Assets$1,072,741
Open 2024 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

2024

Revenue$57,077
Expenses$37,767
Net Income$19,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$57,776
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$968,207$1,072,741▲ $104,534
Investments Program Related$339,224$534,908▲ $195,684
Land, Buildings, and Equipment, Net$233,191$302,524▲ $69,333
Cash and Non-Interest-Bearing Accounts$141,867$142,558▲ $691
Investments Other Securities$72,265$85,680▲ $13,415
Savings and Temporary Cash Investments$181,660$7,071▼ $174,589
Total Assets$968,207$1,072,741▲ $104,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,207$1,072,741▲ $104,534
Total Liabilities and Net Assets / Fund Balance$968,207$1,072,741▲ $104,534

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$226,347--
Other Land Buildings$255,283--
Land$23,691--
Leasehold Improvements$23,550--
Other Securities$85,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$73,691$200▲ $16,459-$85,680
2022$68,231-▲ $10,352-$73,691
2021$92,293-▼ $17,560-$68,231
2020$83,158-▲ $16,957-$92,293
2019$165,652$50▼ $2,134$79,549$83,158
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol HarrisonPresident
Greg StephensVice President
Robert BluthardtLiason
James DusekMember
Kathy KeaneMember
Lori BartonMember
Mark PriestMember
Dee Jay WildeSecretary
Dana GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,261
Program Service Revenue
$0
Investment Income
$9,292
Other Revenue
$524
All Other Contributions
$46,311
Change in Net Assets
$19,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,767
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
Travel$10,301--$10,301
Office Expenses$3,559--$3,559
Other Expenses$2,015--$2,015
Insurance$1,921--$1,921
All Other Expenses$1,000--$1,000
Fees for Services Accounting-$875-$875
Fees for Service Investment Mgmnt Fees-$657-$657
Total Functional Expenses$36,235$1,532$0$37,767
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
Carol Harrison
Title
President
Phone
3254812646
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Harrison
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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

General explanation attachment

“Form 990, part x, section b line 16 unrealized loss on securities of $68,247 form 990, section b, line 13, the board is in the process of creating a whistle blower policy”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION OF STABLES, ACQUISITION OF NEW MULES, CHIRSTMAS CELEBRATION AND NORMAL OPERATIONS AND RELATED PROJECTS.
IRS990/AllOtherContributionsAmt046311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BLUTHARDT
IRS990/BooksInCareOfDetail/PhoneNum03254812646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 SOUTH OAKES
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141867
IRS990/CashNonInterestBearingGrp/EOYAmt0142558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0450
IRS990/CostOfGoodsSoldAmt0699
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09292
IRS990/CYOtherExpensesAmt037767
IRS990/CYOtherRevenueAmt0524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057077
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASE RESTORATION ITEMS INCLUDING BOOKS, WHEELS AND UNIFORMS, CAVALRY EVENT AND CAMPAIGN STUDY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0657
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BLUTHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE JAY WILDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057776
IRS990/GrossSalesOfInventoryAmt01223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01921
IRS990/InsuranceGrp/TotalAmt01921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085680
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0339224
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0534908
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302524
IRS990/LandBldgEquipCostOrOtherBssAmt0302524
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION OF STABLES, ACQUISITION OF NEW MULES, CHIRSTMAS CELEBRATION AND NORMAL OPERATIONS AND RELATED PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0968207
IRS990/NetAssetsOrFundBalancesEOYAmt01072741
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03559
IRS990/OfficeExpensesGrp/TotalAmt03559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MULE EXPENDITURES
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENDITURES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt11722
IRS990/OtherExpensesGrp/ProgramServicesAmt213667
IRS990/OtherExpensesGrp/ProgramServicesAmt32015
IRS990/OtherExpensesGrp/TotalAmt02050
IRS990/OtherExpensesGrp/TotalAmt11722
IRS990/OtherExpensesGrp/TotalAmt213667
IRS990/OtherExpensesGrp/TotalAmt32015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09292
IRS990/PYOtherExpensesAmt038467
IRS990/PYOtherRevenueAmt01223
IRS990/PYRevenuesLessExpensesAmt019309
IRS990/PYTotalExpensesAmt038467
IRS990/PYTotalRevenueAmt057776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0968207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01072741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100994
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79800
IRS990ScheduleA/PublicSupportPY509Pct00.83340
IRS990ScheduleA/PublicSupportTotal509Amt0399083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178693
IRS990ScheduleA/Total509Grp/TotalAmt0399083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0647
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085680
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04023
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt079549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0308561
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1226347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HILLTOP SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt023691
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023550
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255283
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0255283
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt085680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAN ANGELO AREA FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302524
IRS990ScheduleD/TotalBookValueProgramRltdAmt0534908
IRS990ScheduleD/TotalBookValueSecuritiesAmt085680
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4FORM 990, PART X, SECTION B LINE 16 UNREALIZED LOSS ON SECURITIES OF $68,247 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/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968207
IRS990/TotalAssetsEOYAmt01072741
IRS990/TotalAssetsGrp/BOYAmt0968207
IRS990/TotalAssetsGrp/EOYAmt01072741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036235
IRS990/TotalFunctionalExpensesGrp/TotalAmt037767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010301
IRS990/TravelGrp/TotalAmt010301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,741
Liabilities
$0
Net assets
$1,072,741
Revenue
$57,077
Expenses
$37,767
Net income
$19,310
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