Civic Intelligence

Da Camera Endowment Fund Inc.

990 • Fiscal year 2018 • EIN 76-0621130

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.DACAMERA.COM
1402 Sul RossHouston, TX 77006

(713) 524-7601

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,384,581

Up $239,674 (+7.6%) from 2017

Net Assets

Up

$3,373,404

Up $229,247 (+7.3%) from 2017

Liabilities

Up

$11,177

Up $10,427 (+1390%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$135,870

Up $49,632 (+58%) from 2017

Expenses

Up

$153,127

Up $34,015 (+29%) from 2017

Net Income

Up

-$17,257

Up $15,617 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,397,548Liabilities 2010: $0Net Assets 2010: $1,397,5482010Assets 2011: $1,658,927Liabilities 2011: $0Net Assets 2011: $1,658,9242011Assets 2012: $1,711,679Liabilities 2012: $0Net Assets 2012: $1,711,6792012Assets 2013: $1,771,712Liabilities 2013: $0Net Assets 2013: $1,771,7122013Assets 2014: $1,964,723Liabilities 2014: $0Net Assets 2014: $1,964,7232014Assets 2015: $1,885,230Liabilities 2015: $0Net Assets 2015: $1,885,2302015Assets 2016: $2,836,257Liabilities 2016: $0Net Assets 2016: $2,836,2572016Assets 2017: $3,144,907Liabilities 2017: $750Net Assets 2017: $3,144,1572017Assets 2018: $3,384,581Liabilities 2018: $11,177Net Assets 2018: $3,373,4042018Assets 2019: $3,544,938Liabilities 2019: $14,107Net Assets 2019: $3,530,8312019Assets 2020: $3,915,372Liabilities 2020: $14,108Net Assets 2020: $3,901,2642020Assets 2021: $5,161,837Liabilities 2021: $95,671Net Assets 2021: $5,066,1662021Assets 2022: $4,294,299Liabilities 2022: $10,881Net Assets 2022: $4,283,4182022Assets 2023: $4,750,891Liabilities 2023: $10,864Net Assets 2023: $4,740,0272023Assets 2024: $5,349,684Liabilities 2024: $21,322Net Assets 2024: $5,328,3622024

Highlighted filing

2018

Assets$3,384,581
Liabilities$11,177
Net Assets$3,373,404
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $83,8332010Revenue 2011: $37,231Expenses 2011: $88,304Net Income 2011: -$51,0732011Expenses 2012: $84,6292012Expenses 2013: $86,8672013Revenue 2014: $98,866Expenses 2014: $96,671Net Income 2014: $2,1952014Revenue 2015: $119,564Expenses 2015: $102,531Net Income 2015: $17,0332015Revenue 2016: $1,074,560Expenses 2016: $108,523Net Income 2016: $966,0372016Revenue 2017: $86,238Expenses 2017: $119,112Net Income 2017: -$32,8742017Revenue 2018: $135,870Expenses 2018: $153,127Net Income 2018: -$17,2572018Revenue 2019: $161,805Expenses 2019: $164,907Net Income 2019: -$3,1022019Revenue 2020: $195,065Expenses 2020: $179,237Net Income 2020: $15,8282020Revenue 2021: $396,489Expenses 2021: $194,758Net Income 2021: $201,7312021Revenue 2022: $402,634Expenses 2022: $195,621Net Income 2022: $207,0132022Revenue 2023: $525,233Expenses 2023: $251,879Net Income 2023: $273,3542023Revenue 2024: $476,712Expenses 2024: $253,462Net Income 2024: $223,2502024

Highlighted filing

2018

Revenue$135,870
Expenses$153,127
Net Income-$17,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$445,289
Mission and Program Overview

Mission

See Schedule ODa Camera Endowment Fund is an independent Texas nonprofit corporation organized to operate an endowment exclusively benefiting the programs and operations of Da Camera Society of Texas, Inc. ("Da Camera"). The Board of Directors views the fund as a perpetual institution. It is committed to conservative management preserving the integrity of the fund, effectively balanced with the Endowment's purpose of providing a predictable stream of income to Da Camera for use in its activities.

Da camera endowment fund is organized and operated for the benefit of da camera society of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,129,994$3,383,140▲ $253,146
Cash and Non-Interest-Bearing Accounts$14,913$1,441▼ $13,472
Total Assets$3,144,907$3,384,581▲ $239,674
Liabilities
Accounts Payable and Accrued Expenses$750$11,177▲ $10,427
Total Liabilities$750$11,177▲ $10,427
Net Assets / Fund Balance
Unrestricted Net Assets$3,144,157$3,373,404▲ $229,247
Total Net Assets Fund Balance$3,144,157$3,373,404▲ $229,247
Total Liabilities and Net Assets / Fund Balance$3,144,907$3,384,581▲ $239,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,144,157-▲ $382,374-$3,373,404
2016$2,836,257-▲ $427,012-$3,144,157
2015$1,885,230$1,000,000▲ $59,550-$2,836,257
2014$1,964,723$750▲ $22,288-$1,885,230
2013$1,771,712-▲ $289,682-$1,964,723
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy BraticChairman
Ransom LummisDirector
Rob LeslieDirector
Tym TombarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$135,870
Other Revenue
$0
Change in Net Assets
$-17,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,733
Other Expenses$41,394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,733--$111,733
Fees for Services Accounting-$29,561-$29,561
Fees for Service Investment Mgmnt Fees-$5,315-$5,315
Office Expenses-$192-$192
Other Expenses-$-199-$-199
Total Functional Expenses$111,733$41,394$0$153,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Da Camera Society of TexasHouston, TX501(c)(3)General Support of Programs$111,733
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed in detail by the artistic and general director and the chief operating officer before it was filed. A copy will be provided to the board after the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Completion of conflict of interest disclosure form is required at the start of the board term and updates, if necessary, are requested annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public through the donor houston website and also are available upon request.”

Filing and Contact Details

Filer

Filer Name
Da Camera Endowment Fund
EIN
76-0621130
Phone
7135247601
Address
1402 SUL ROSS, HOUSTON, TX 77006

Signing Officer

Name
Toni Capra
Title
Executive Director
Phone
7135247601
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Capra
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Da camera society of texas and da camera endowment, inc. Represent "the group" in the following fin 48 footnote included in the combined financial statements. The group is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, the group is subject to taxes on unrelated business income. During 2018 and 2017, the group had no unrelated business income. The group believes that all significant tax positions utilized by the group will more likely than not be sustained upon examination. As of june 30, 2018, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2015 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011177
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DA CAMERA ENDOWMENT FUND IS ORGANIZED AND OPERATED FOR THE BENEFIT OF DA CAMERA SOCIETY OF TEXAS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONI CAPRA
IRS990/BooksInCareOfDetail/PhoneNum07135247601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 SUL ROSS
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014913
IRS990/CashNonInterestBearingGrp/EOYAmt01441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0111733
IRS990/CYInvestmentIncomeAmt0135870
IRS990/CYOtherExpensesAmt041394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17257
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR THE ORGANIZATION PROVIDED A GRANT TO DA CAMERA SOCIETY OF TEXAS (SUPPORTED ORGANIZATION) TO FURTHER ITS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029561
IRS990/FeesForServicesAccountingGrp/TotalAmt029561
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05315
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BRATIC
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANSOM LUMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TYM TOMBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt064533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0111733
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111733
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0373952
IRS990/GrossReceiptsAmt0445289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt071337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03129994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03383140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DA CAMERA ENDOWMENT FUND IS AN INDEPENDENT TEXAS NONPROFIT CORPORATION ORGANIZED TO OPERATE AN ENDOWMENT EXCLUSIVELY BENEFITING THE PROGRAMS AND OPERATIONS OF DA CAMERA SOCIETY OF TEXAS, INC. THE BOARD OF DIRECTORS VIEWS THE FUND AS A PERPETUAL INSTITUTION. IT IS COMMITTED TO CONSERVATIVE MANAGEMENT PRESERVING THE INTEGRITY OF THE FUND, EFFECTIVELY BALANCED WITH THE ENDOWMENT'S PURPOSE OF PROVIDING A PREDICTABLE STREAM OF INCOME TO DA CAMERA FOR USE IN ITS OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03144157
IRS990/NetAssetsOrFundBalancesEOYAmt03373404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0246504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/TotalAmt0192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1FOREIGN TAX PAID
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-199
IRS990/OtherExpensesGrp/TotalAmt03641
IRS990/OtherExpensesGrp/TotalAmt12884
IRS990/OtherExpensesGrp/TotalAmt2-199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONI CAPRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100003
IRS990/PYInvestmentIncomeAmt086238
IRS990/PYOtherExpensesAmt019109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32874
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760232578
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0111733
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DA CAMERA SOCIETY OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041394
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03144157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03373404
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0111733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02836257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03144157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01885230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02836257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt092146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01964723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01885230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt086945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01771712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01964723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DA CAMERA SOCIETY OF TEXAS AND DA CAMERA ENDOWMENT, INC. REPRESENT "THE GROUP" IN THE FOLLOWING FIN 48 FOOTNOTE INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THE GROUP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE GROUP IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2018 AND 2017, THE GROUP HAD NO UNRELATED BUSINESS INCOME. THE GROUP BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE GROUP WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2015 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0111733
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DA CAMERA SOCIETY OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0760232578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01402 SUL ROSS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DA CAMERA ENDOWMENT FUND BOARD OF DIRECTORS HAS AUTHORIZED A LONG-TERM SPENDING OBJECTIVE OF 5% ON A 12 QUARTER ROLLING AVERAGE MARKET VALUE OF THE ENDOWMENT. GIVEN THE ENDOWMENT BOARD OF DIRECTORS VIEW OF THE FUND AS A PERPETUAL INSTITUTION, INVESTMENT GUIDELINES AND ASSET ALLOCATIONS WILL BE BASED ON A LONG-TERM INVESTMENT PERSPECTIVE. THESE GUIDELINES WILL BE DISCUSSED WITH AND IMPLEMENTED BY AN INVESTMENT ADVISOR TO BE SELECTED AND ENGAGED BY THE BOARD OF DIRECTORS. THE BOARD WILL ESTABLISH THE MINIMUM PERFORMANCE OBJECTIVE ON A LONG-TERM BASIS. THE BOARD WILL MONITOR INVESTMENT PERFORMANCE IN ACCORDANCE WITH THE ESTABLISHED TARGET OBJECTIVES. ALL POLICIES AND OBJECTIVES ESTABLISHED BY THE BOARD WILL BE REVIEWED AT LEAST ANNUALLY FOR THEIR CONTINUED APPROPRIATENESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN DETAIL BY THE ARTISTIC AND GENERAL DIRECTOR AND THE CHIEF OPERATING OFFICER BEFORE IT WAS FILED. A COPY WILL BE PROVIDED TO THE BOARD AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETION OF CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED AT THE START OF THE BOARD TERM AND UPDATES, IF NECESSARY, ARE REQUESTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE DONOR HOUSTON WEBSITE AND ALSO ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DA CAMERA SOCIETY OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760232578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PRODUCE AND PRESENT ENSEMBLE CONCERTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01427 BRANARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03144907
IRS990/TotalAssetsEOYAmt03384581
IRS990/TotalAssetsGrp/BOYAmt03144907
IRS990/TotalAssetsGrp/EOYAmt03384581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt011177
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt011177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03144157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03373404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03144907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03384581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03144157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03373404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 SUL ROSS
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DACAMERA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI CAPRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135247601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DA CAMERA ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0DACA
ReturnHeader/Filer/EIN0760621130
ReturnHeader/Filer/PhoneNum07135247601
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 SUL ROSS
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C49D7243C243DF0CE500E50EB9277F4DDFB73BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0797F2F07D9AF4D6FB31A7DEA22C6EDEBCC597DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02019-05-15T17:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,581
Liabilities
$11,177
Net assets
$3,373,404
Revenue
$135,870
Expenses
$153,127
Net income
-$17,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$0.48$0.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.01$4.74$0.53$0.25$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.28$0.40$0.20$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.10$5.07$0.40$0.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.90$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.14$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.07$0.11$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.08
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.04$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.08