Civic Intelligence

Big Spring Area Community Foundation Inc.

990 • Fiscal year 2022 • EIN 75-2970373

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilebsacf.org
PO Box 2007Big Spring, TX 79721

(432) 352-3039

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$16,257,242

Down $2,057,053 (-11%) from 2021

Net Assets

Down

$13,511,597

Down $1,329,361 (-9.0%) from 2021

Liabilities

Down

$2,745,645

Down $727,692 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$2,326,957

Up $994,414 (+75%) from 2021

Expenses

Up

$793,190

Up $236,333 (+42%) from 2021

Net Income

Up

$1,533,767

Up $758,081 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$16,257,242
Liabilities$2,745,645
Net Assets$13,511,597
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,326,957
Expenses$793,190
Net Income$1,533,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,326,957
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$16,962,900$14,906,498▼ $2,056,402
Rtn Earn Endowment Incm Other Fnds$14,840,958$13,511,597▼ $1,329,361
Cash and Non-Interest-Bearing Accounts$251,051$1,116,260▲ $865,209
Savings and Temporary Cash Investments$1,100,344$234,484▼ $865,860
Total Assets$18,314,295$16,257,242▼ $2,057,053
Liabilities
Escrow Account Liability$3,472,118$2,744,426▼ $727,692
Accounts Payable and Accrued Expenses$1,219$1,219→ $0
Total Liabilities$3,473,337$2,745,645▼ $727,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,840,958$13,511,597▼ $1,329,361
Total Liabilities and Net Assets / Fund Balance$18,314,295$16,257,242▼ $2,057,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,696,285$1,494,353▼ $2,388,489-$12,966,906
2021$11,980,927$1,148,466▲ $2,025,036-$14,687,285
2020$9,285,221$1,814,593▲ $1,442,943-$11,980,827
2019$8,081,568$71,494▲ $1,641,971-$9,285,221
2018$7,968,043$924,590▼ $402,344-$8,081,568
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,932,610
Program Service Revenue
$0
Investment Income
$389,323
Other Revenue
$5,024
All Other Contributions
$1,930,630
Change in Net Assets
$1,533,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$629,542
Salaries, Compensation, and Employee Benefits$127,107
Other Expenses$36,541
Total Fundraising Expense$7,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$629,542--$629,542
Current Officers, Directors, Trustees, and Key Employees$127,107--$127,107
All Other Expenses$4,991-$7,189$12,180
Fees for Services Accounting$9,383--$9,383
Occupancy$6,000--$6,000
Conferences and Meetings$3,103--$3,103
Insurance$2,450--$2,450
Office Expenses$1,176--$1,176
Fees for Services Legal$945--$945
Information Technology$777--$777
Depreciation Depletion-$311-$311
Royalties$216--$216
Total Functional Expenses$785,690$311$7,189$793,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YmcaBig Spring, TX--$109,197
Big Spring Ymca Kids AcademyBig Spring, TX501c3Operations$50,000
Howard Co Fair Assoc Bs Cowboy ReunBig Spring, TX-Scholarships$48,000
Howard Co Junior CollegeBig Spring, TX--$42,740
Northside MovementBig Spring, TX--$35,000
Big Spring IsdBig Spring, TX501c3Operations$33,841
United Way of Big Spring & Howard CBig Spring, TX--$33,000
Big Spring SymphonyBig Spring, TX501c3Operations$32,637
Howard Co Volunteer Fire DeptBig Spring, TX--$30,819
Heritage MuseumBig Spring, TX-Operations$25,977
Howard Co Resource CenterBig Spring, TX-Operations$25,000
Dav Chapter 47Big Spring, TX-Operations$24,000
St Marys Episcopal ChurchBig Spring, TX--$23,236
Salvation Army Boys & Girls ClubBig Spring, TX--$20,000
Hangar 25 Air MuseumBig Spring, TX-Scholarships$16,777
Texas Tech UniversityLubbock, TX--$15,000
Victim Services of Big SpringBig Spring, TX--$15,000
Cross Roads Young MarinesBig Spring, TX-Scholarships$9,000
Texas A&m UniversityCollege Station, TX--$9,000
Southwest College for the DeafBig Spring, TX--$8,000
Angelo State UniversitySan Angelo, TX501c3Operations$7,500
Texas State Technical CollegeSweetwater, TX--$7,000
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
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 governing body review Part VI line 11

“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 availability to public Part VI line 18

“The foundations monthly financial statements, annual financials, governingdocuments and form 990 are available to the public throughout the year on arequest basis. The foundation holds an annual meeting open to the public topresent the financial statements, managements annual report and discussother items as necessary including foundation governance. Form 990 and mostrecent audit report available for inspection on the foundation website.”

Governing documents etc available to public Part VI line 19

“The foundations monthly financial statements, annual financials, governingdocuments and form 990 are available to the public throughout the year on arequest basis. The foundation holds an annual meeting open to the public topresent the financial statements, managements annual report and discussother items as necessary including foundation governance. Form 990 and mostrecent audit report available for inspection on the foundation website”

Filing and Contact Details

Filer

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

Signing Officer

Name
Drew Mouton
Title
President
Phone
4322637676
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
1

Preparer

Firm
Audra Kirby CPA LLC
Address
500 Johnson St, Big Spring, TX 79720
Preparer
Audra Kirby
Phone
4323523039
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, part iii, line 4b - second accomplishmentexempt civic and religious organizations:big spring isd 33,840.73big spring symphony 32,636.69big spring ymca kids academy 50,000.00canterbury retirement homes 4,466.57cross roads young marines 9,000.00dav chapter 47 24,000.00emergency services chaplain corps 5,000.00first united methodist church 2,500.00food 2 kids 5,000.00hangar 25 air museum 16,776.84heritage museum 25,977.19 form 990, part iii, line 4b - second accopmlishment (continued)exempt civic and religious organizations:hope foundation 5,000.00howard co fair assoc bs cowboy reunion 48,000.00howard co resource center 25,000.00howard co volunteer fire dept 30,818.94howard college 19,000.00northside movement 35,000.00salvation army boys & girls club 20,000.00southwest college for the deaf 8,000.00southwestern university 1,000.00st. Marys episcopal church 23,236.14strake jesuit college prep 750.00united way of big spring and howard co 34,500.00 form 990, part iii, line 4b - second accopmlishment (continued)exempt civic and religious organizations:victim services of big spring 15,000.00ymca 109,196.82total 583,699.92”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“The foundation has adopted sfas 136 which establishes standards for reporting by a community foundation that accepts donations for a not-for-profit organization. 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.”

Endowment funds intended uses (Part V, line 4)

“Funding of charitable, cultural and educational programs through established public charities and governmental entities in big spring and howard county, texas.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0629542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0629542
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02326957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0777
IRS990/InformationTechnologyGrp/TotalAmt0777
IRS990/InsuranceGrp/ProgramServicesAmt02450
IRS990/InsuranceGrp/TotalAmt02450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0389323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016962900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014906498
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01980
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECEIVE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014840958
IRS990/NetAssetsOrFundBalancesEOYAmt013511597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2863128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01176
IRS990/OfficeExpensesGrp/TotalAmt01176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS TO EDUCATIONAL INSTITUTIONS:ANGELO STATE UNIVERSITY 7,500.00HARDING UNIVERSITY 2,500.00HOWARD COLLEGE 23,739.78LUBBOCK CHRISTIAN UNIVERSITY 2,500.00MCMURRY UNIVERSITY 2,500.00PENN STATE UNIVERSITY 2,500.00TARLETON STATE UNIVERSITY 2,500.00TEXAS A&M COMMERCE 2,000.00TEXAS A&M UNIVERSITY 9,000.00TEXAS STATE TECHNICAL COLLEGE 7,000.00TEXAS TECH UNIVERSITY 15,000.00THE UNIVERSITY OF HOUSTON 2,500.00THE UNIVERSITY OF TEXAS AT AUSTIN 2,500.00TULSA WELDING SCHOOL 2,000.00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND ADMINISTRATION SERVICES AND SOME GENERAL DONATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400563
IRS990/PYInvestmentIncomeAmt0180717
IRS990/PYOtherExpensesAmt038337
IRS990/PYRevenuesLessExpensesAmt0775686
IRS990/PYSalariesCompEmpBnftPaidAmt0117957
IRS990/PYTotalExpensesAmt0556857
IRS990/PYTotalRevenueAmt01332543
IRS990/ReconcilationRevenueExpnssAmt01533767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0216
IRS990/RoyaltiesGrp/TotalAmt0216
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05024
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014840958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013511597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234484
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL 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%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027094
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-1011260
IRS990ScheduleA/SubstantialContributorsTotAmt01933889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922629
IRS990ScheduleA/TotalSupportAmt01949723
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01260
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0224239
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014696285
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01494353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012966906
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0611004
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2388489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0144607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011980927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01148466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014687285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0322537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02025036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0123996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09285221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01814593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011980827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0437934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01442943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0101714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08081568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09285221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0408098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01641971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt080759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07968043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0924590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08081568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0327962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-402344
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0126735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt026
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt016048460
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED SFAS 136 WHICH ESTABLISHES STANDARDS FOR REPORTING BY A COMMUNITY FOUNDATION THAT ACCEPTS DONATIONS FOR A NOT-FOR-PROFIT ORGANIZATION. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDING OF CHARITABLE, CULTURAL AND EDUCATIONAL PROGRAMS THROUGH ESTABLISHED PUBLIC CHARITIES AND GOVERNMENTAL ENTITIES IN BIG SPRING AND HOWARD COUNTY, TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt133841
IRS990ScheduleI/RecipientTable/CashGrantAmt232637
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt524000
IRS990ScheduleI/RecipientTable/CashGrantAmt616777
IRS990ScheduleI/RecipientTable/CashGrantAmt725977
IRS990ScheduleI/RecipientTable/CashGrantAmt848000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030819
IRS990ScheduleI/RecipientTable/CashGrantAmt1142740
IRS990ScheduleI/RecipientTable/CashGrantAmt1235000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt1523236
IRS990ScheduleI/RecipientTable/CashGrantAmt169000
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1933000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt21109197
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGELO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG SPRING ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG SPRING SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIG SPRING YMCA KIDS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CROSS ROADS YOUNG MARINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DAV CHAPTER 47
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HANGAR 25 AIR MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HERITAGE MUSEUM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,257,242
Liabilities
$2,745,645
Net assets
$13,511,597
Revenue
$2,326,957
Expenses
$793,190
Net income
$1,533,767
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
2022Detailed filing. Detailed filing data is available for this year.$16.3$2.75$13.5$2.33$0.79$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits