Civic Intelligence

Big Spring Area Community Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2970373

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileBSACF.ORG
PO Box 2007Big Spring, TX 79721

(940) 271-0177

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$18,314,295

Up $3,126,318 (+21%) from 2020

Net Assets

Up

$14,840,958

Up $2,743,391 (+23%) from 2020

Liabilities

Up

$3,473,337

Up $382,927 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Down

$1,332,543

Down $879,601 (-40%) from 2020

Expenses

Down

$556,857

Down $15,572 (-2.7%) from 2020

Net Income

Down

$775,686

Down $864,029 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $496,085Liabilities 2010: $148,615Net Assets 2010: $347,4702010Assets 2011: $481,395Liabilities 2011: $136,259Net Assets 2011: $345,1362011Assets 2012: $1,608,609Liabilities 2012: $1,221,283Net Assets 2012: $387,3262012Assets 2013: $3,728,705Liabilities 2013: $1,334,533Net Assets 2013: $2,394,1722013Assets 2014: $3,777,791Liabilities 2014: $1,350,449Net Assets 2014: $2,427,3422014Assets 2015: $5,120,042Liabilities 2015: $1,304,451Net Assets 2015: $3,815,5912015Assets 2016: $6,258,463Liabilities 2016: $1,358,202Net Assets 2016: $4,900,2612016Assets 2017: $9,472,478Liabilities 2017: $1,503,927Net Assets 2017: $7,968,5512017Assets 2018: $9,538,732Liabilities 2018: $1,373,107Net Assets 2018: $8,165,6252018Assets 2019: $12,149,292Liabilities 2019: $2,770,314Net Assets 2019: $9,378,9782019Assets 2020: $15,187,977Liabilities 2020: $3,090,410Net Assets 2020: $12,097,5672020Assets 2021: $18,314,295Liabilities 2021: $3,473,337Net Assets 2021: $14,840,9582021Assets 2022: $16,257,242Liabilities 2022: $2,745,645Net Assets 2022: $13,511,5972022Assets 2023: $19,134,401Liabilities 2023: $5,825,527Net Assets 2023: $13,308,8742023Assets 2024: $21,571,654Liabilities 2024: $3,193,889Net Assets 2024: $18,377,7652024

Highlighted filing

2021

Assets$18,314,295
Liabilities$3,473,337
Net Assets$14,840,958
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $51,017Expenses 2010: $12,879Net Income 2010: $38,1382010Revenue 2011: $39,533Expenses 2011: $25,189Net Income 2011: $14,3442011Revenue 2012: $28,742Expenses 2012: $21,856Net Income 2012: $6,8862012Revenue 2013: $1,953,962Expenses 2013: $19,838Net Income 2013: $1,934,1242013Revenue 2014: $145,974Expenses 2014: $77,254Net Income 2014: $68,7202014Revenue 2015: $1,690,231Expenses 2015: $94,383Net Income 2015: $1,595,8482015Revenue 2016: $1,120,936Expenses 2016: $178,023Net Income 2016: $942,9132016Revenue 2017: $2,664,748Expenses 2017: $199,707Net Income 2017: $2,465,0412017Revenue 2018: $1,485,878Expenses 2018: $341,780Net Income 2018: $1,144,0982018Revenue 2019: $555,482Expenses 2019: $526,210Net Income 2019: $29,2722019Revenue 2020: $2,212,144Expenses 2020: $572,429Net Income 2020: $1,639,7152020Revenue 2021: $1,332,543Expenses 2021: $556,857Net Income 2021: $775,6862021Revenue 2022: $2,326,957Expenses 2022: $793,190Net Income 2022: $1,533,7672022Revenue 2023: $2,004,612Expenses 2023: $860,769Net Income 2023: $1,143,8432023Revenue 2024: $1,411,596Expenses 2024: $583,229Net Income 2024: $828,3672024

Highlighted filing

2021

Revenue$1,332,543
Expenses$556,857
Net Income$775,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,332,543
Mission and Program Overview

Mission

Receive gifts, bequests and donations to be held as endowments that will provide charitable, cultural and educational benefits to the big spring and howard county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,485,949$16,962,900▲ $3,476,951
Rtn Earn Endowment Incm Other Fnds$12,097,567$14,840,958▲ $2,743,391
Savings and Temporary Cash Investments$646,028$1,100,344▲ $454,316
Cash and Non-Interest-Bearing Accounts$1,050,000$251,051▼ $798,949
Prepaid Expenses and Deferred Charges$6,000--
Total Assets$15,187,977$18,314,295▲ $3,126,318
Liabilities
Escrow Account Liability$3,089,238$3,472,118▲ $382,880
Accounts Payable and Accrued Expenses$1,172$1,219▲ $47
Total Liabilities$3,090,410$3,473,337▲ $382,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,097,567$14,840,958▲ $2,743,391
Total Liabilities and Net Assets / Fund Balance$15,187,977$18,314,295▲ $3,126,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,980,927$1,148,466▲ $2,025,036-$14,696,285
2020$9,285,221$1,814,593▲ $1,442,943-$11,980,927
2019$8,081,568$71,494▲ $1,641,971-$9,285,221
2018$7,968,043$924,590▼ $402,344-$8,081,568
2017$4,914,663$2,272,042▲ $987,272-$7,968,043
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Drew MoutonPresident
Bobby McdonaldMember
Diane WoodMember
Jan ForesythMember
Jim LittleMember
Leslie Elrod-hobbsMember
Maureen HaddadMember
Robert L CrownoverMember
VacantMember
Richard SteelSecretary
Tommy ChurchwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,826
Program Service Revenue
$0
Investment Income
$180,717
Other Revenue
$0
All Other Contributions
$1,148,166
Change in Net Assets
$775,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,563
Salaries, Compensation, and Employee Benefits$117,957
Other Expenses$38,337
Total Fundraising Expense$7,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,563--$400,563
Other Salaries and Wages$117,957--$117,957
Fees for Services Other$5,000-$7,486$12,486
Office Expenses$10,770--$10,770
Fees for Services Accounting$8,440--$8,440
Information Technology$3,386--$3,386
Insurance$1,840--$1,840
Advertising$1,016--$1,016
Travel$399--$399
Total Functional Expenses$549,371$0$7,486$556,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YmcaBig Spring, TX501c3Operations$84,460
Amphitheather ImprovementBig Spring, TX501c3Operations$50,000
Howard County Volunteer Fire DeptBig Spring, TX-Operations$30,000
Crossroads Housing Development CorpBig Spring, TX-Operations$25,000
Hope Foundations--Operations$24,751
Howard County Junior CollegeBig Spring, TXGovScholarships$22,886
North Side MovementBig Spring, TX-Operations$22,500
ST MARY'S EPISCOPAL CHURCHBig Spring, TX501c3Operations$20,813
Howard County Junior CollegeBig Spring, TX-Scholarships$20,000
Big Spring SymphonyBig Spring, TX501c3Operations$17,096
Heritage Museum of Big SpringBig Spring, TX-Operations$14,322
SwcidBig Spring, TX-Scholarships$10,000
Big Spring Main Street IncBig Spring, TX-Operations$7,586
Texas State Technical CollegeSweetwater, TX501c3Scholarships$7,500
West Texas CentersBig Spring, TX501c3Operations$7,000
Hangar 25 Air MuseumBig Spring, TX501c3Operations$5,148
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
Audit committee
Yes
Backup withholding compliance
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, Part VI

“Form 990, part vi, section a, line 6: members of the foundation include those that pay a 100 annual fee and those establishing a fund with ha minimum balance of 10,000. Form 990, part vi, section a, line 7a: members elect the directors as their terms expire. Officers are elected by the directors. Form 990, part vi, section a, line 7b: only amendment of the bylaws requires approval of the members. All other governing decisions are made by the directors. Form 990, part vi, section b, line 11b: the foundation president reviews form 990 with the preparer. After their review, a copy is distributed to each member of the governing body for review and acceptance before e-filing. Form 990, part vi, section c, line 19: the foundation's monthly financial statements, annual financials, governing documents and form 990 are available to the public throughout the year on a request basis. The foundation holds an annual meeting open to the public to present the financial statements, management's annual report and discuss other items as necessary including foundation governance. Form 990 and most recent audit report available for inspection on the foundation website.”

Form 990, Page 6, Part VI, Line 11B

“The foundation president reviews form 990 with the preparer. After their review, a copy is distributed to each member of the governing body for review and acceptance before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Big Spring Area Community Foundatio
EIN
75-2970373
Address
PO BOX 2007, BIG SPRING, TX 79721

Signing Officer

Name
Drew Mouton
Title
President
Phone
4322637676
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Mouton
Formed
2001
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
1

Preparer

Firm
Audra Kirby CPA LLC
Address
500 JOHNSON ST, BIG SPRING, TX 79720-2644
Preparer
Audra Kirby
Phone
4323523039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Big spring area community foundation, inc”

Form 990, Page 2, Part III, Line 4B

“Exempt civic and religious organizations: amphitheather improvement 50,000.00 west texas centers 7,000.00 big spring symphony 17,096.34 ymca 84,459.90 canterbury retirement homes 4,000.86 st. Mary's episcopal church 20,813.43 big spring main street inc 7,586.00 crossroads housing development 25,000.00 crossroads young marines 4,000.00 food 2 kids 5,000.00 heritage museum 14,321.96 howard county volunteer fire dept 30,000.00 howard college 20,000.00 north side movement 22,500.00 swcid 10,000.00 hope foundation 24,751.00”

Form 990, Page 2, Part III, Line 4D

“Support for program services”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iv, line 2b: the foundation has adopted sfas 136 which establishes standards for reporting by a community foundation taht accepts donations for a nont-for- profit prganization. The foundation must account for the transfer as a liability. At december 31, 2021, the foundation was owner of 3,472,118 of such funds. Part v, line 4: funding of charitable, cultural and educational pograms through established public charities and governmental entities in big spring and howard county, texas.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EXEMPT CIVIC AND RELIGIOUS ORGANIZATIONS: AMPHITHEATHER IMPROVEMENT 50,000.00 WEST TEXAS CENTERS 7,000.00 BIG SPRING SYMPHONY 17,096.34 YMCA 84,459.90 CANTERBURY RETIREMENT HOMES 4,000.86 ST. MARY'S EPISCOPAL CHURCH 20,813.43 BIG SPRING MAIN STREET INC 7,586.00 CROSSROADS HOUSING DEVELOPMENT 25,000.00 CROSSROADS YOUNG MARINES 4,000.00 FOOD 2 KIDS 5,000.00 HERITAGE MUSEUM 14,321.96 HOWARD COUNTY VOLUNTEER FIRE DEPT 30,000.00 HOWARD COLLEGE 20,000.00 NORTH SIDE MOVEMENT 22,500.00 SWCID 10,000.00 HOPE FOUNDATION 24,751.00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0351677
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0437834
IRS990/PYInvestmentIncomeAmt0364069
IRS990/PYOtherExpensesAmt021562
IRS990/PYRevenuesLessExpensesAmt01639715
IRS990/PYSalariesCompEmpBnftPaidAmt0113033
IRS990/PYTotalExpensesAmt0572429
IRS990/PYTotalRevenueAmt02212144
IRS990/ReconcilationRevenueExpnssAmt0775686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012097567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014840958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100344
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: ALL FUNDS SUBJECT TO GOVERNING BY-LAWS. GOVERNING BODY REPRESENTS BROAD INTEREST OF COMMUNITY AND IS SELECTED BY VOTING MEMBERS. A VOTING MEMBER "ASSOCIATE" IS ANYONE GIVING 100 OR MORE TO FOUNDATION. ANNUAL FINANCIAL REPORT INCLUDES ALL FUNDS OF THE ORGANIZATION. SUBSTANTIALLY MORE THAN 10% OF TOTAL SUPPORT QUALIFIES AS "PUBLIC SUPPORT", THEREBY MAKING ENTITY ELIGIBLE FOR CONSIDERATION UNDER FACTS AND CIRCUMSTANCE TEST. PUBLIC SUPPORT HAS NEVER BEEN BELOW 20%. SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: DESCRIPTION: UNUSUAL GRANT RULING ATTACHED DATE: 12/20/2021 AMOUNT: 937,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180717
IRS990ScheduleA/PublicSupportCY170Pct00.42340
IRS990ScheduleA/PublicSupportPY170Pct00.32450
IRS990ScheduleA/PublicSupportTotal170Amt0553393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553393
IRS990ScheduleA/TotalSupportAmt01307101
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
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01260
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0144607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011980927
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01148466
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014696285
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0322537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02025036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0123996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09285221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01814593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011980927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0437934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01442943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08081568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09285221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0408098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01641971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07968043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0924590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08081568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0327962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-402344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04914663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02272042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07968043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0171451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987272
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0153705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt023
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt018094641
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B: THE FOUNDATION HAS ADOPTED SFAS 136 WHICH ESTABLISHES STANDARDS FOR REPORTING BY A COMMUNITY FOUNDATION TAHT ACCEPTS DONATIONS FOR A NONT-FOR- PROFIT PRGANIZATION. THE FOUNDATION MUST ACCOUNT FOR THE TRANSFER AS A LIABILITY. AT DECEMBER 31, 2021, THE FOUNDATION WAS OWNER OF 3,472,118 OF SUCH FUNDS. PART V, LINE 4: FUNDING OF CHARITABLE, CULTURAL AND EDUCATIONAL POGRAMS THROUGH ESTABLISHED PUBLIC CHARITIES AND GOVERNMENTAL ENTITIES IN BIG SPRING AND HOWARD COUNTY, TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022886
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt317096
IRS990ScheduleI/RecipientTable/CashGrantAmt45148
IRS990ScheduleI/RecipientTable/CashGrantAmt584460
IRS990ScheduleI/RecipientTable/CashGrantAmt620813
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt87586
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1014322
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1322500
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1524751
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOWARD COUNTY JUNIOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS STATE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST TEXAS CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIG SPRING SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HANGAR 25 AIR MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST MARY'S EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AMPHITHEATHER IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BIG SPRING MAIN STREET INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CROSSROADS HOUSING DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HERITAGE MUSEUM OF BIG SPRING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOWARD COUNTY VOLUNTEER FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HOWARD COUNTY JUNIOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NORTH SIDE MOVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SWCID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HOPE FOUNDATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0756001827
IRS990ScheduleI/RecipientTable/RecipientEIN1741646989
IRS990ScheduleI/RecipientTable/RecipientEIN2752606169
IRS990ScheduleI/RecipientTable/RecipientEIN3752162301
IRS990ScheduleI/RecipientTable/RecipientEIN4752790454
IRS990ScheduleI/RecipientTable/RecipientEIN5750827470
IRS990ScheduleI/RecipientTable/RecipientEIN6756004916
IRS990ScheduleI/RecipientTable/RecipientEIN7752246942
IRS990ScheduleI/RecipientTable/RecipientEIN8752839932
IRS990ScheduleI/RecipientTable/RecipientEIN9751333435
IRS990ScheduleI/RecipientTable/RecipientEIN10752775060
IRS990ScheduleI/RecipientTable/RecipientEIN11756001827
IRS990ScheduleI/RecipientTable/RecipientEIN12463628182
IRS990ScheduleI/RecipientTable/RecipientEIN13751853468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 BIRDWELL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 HOMER K TAYLOR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2319 RUNNELS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 682
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41911 APRON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5801 OWENS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61001 S GOLIAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9510 SCURRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 2877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111001 BIRDWELL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12707 N GREGG ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133200 AVE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14102 WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIG SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SWEETWATER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,314,295
Liabilities
$3,473,337
Net assets
$14,840,958
Revenue
$1,332,543
Expenses
$556,857
Net income
$775,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$3.19$18.4$1.41$0.58$0.83
2023Summary only. Only limited summary data is available for this year.$19.1$5.83$13.3$2.00$0.86$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.75$13.5$2.33$0.79$1.53
2021Detailed filing. Detailed filing data is available for this year.$18.3$3.47$14.8$1.33$0.56$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.09$12.1$2.21$0.57$1.64
2019Summary only. Only limited summary data is available for this year.$12.1$2.77$9.38$0.56$0.53$0.03
2018Summary only. Only limited summary data is available for this year.$9.54$1.37$8.17$1.49$0.34$1.14
2017Summary only. Only limited summary data is available for this year.$9.47$1.50$7.97$2.66$0.20$2.47
2016Summary only. Only limited summary data is available for this year.$6.26$1.36$4.90$1.12$0.18$0.94
2015Summary only. Only limited summary data is available for this year.$5.12$1.30$3.82$1.69$0.09$1.60
2014Summary only. Only limited summary data is available for this year.$3.78$1.35$2.43$0.15$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$3.73$1.33$2.39$1.95$0.02$1.93
2012Summary only. Only limited summary data is available for this year.$1.61$1.22$0.39$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.14$0.35$0.04$0.03$0.01
2010Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$0.05$0.01$0.04