Civic Intelligence

Da Camera Endowment Fund Inc.

990 • Fiscal year 2022 • EIN 76-0621130

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,294,299

Down $867,538 (-17%) from 2021

Net Assets

Down

$4,283,418

Down $782,748 (-15%) from 2021

Liabilities

Down

$10,881

Down $84,790 (-89%) from 2021

Revenue

Up

$402,634

Up $6,145 (+1.5%) from 2021

Expenses

Up

$195,621

Up $863 (+0.4%) from 2021

Net Income

Up

$207,013

Up $5,282 (+2.6%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,294,299
Liabilities$10,881
Net Assets$4,283,418

Operations Trend

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

2022

Revenue$402,634
Expenses$195,621
Net Income$207,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$759,330
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 & operated for the benefit of Da Camera Society of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,058,701$4,232,731▼ $825,970
Savings and Temporary Cash Investments$103,136$61,568▼ $41,568
Total Assets$5,161,837$4,294,299▼ $867,538
Liabilities
Other Liabilities$95,671$10,881▼ $84,790
Total Liabilities$95,671$10,881▼ $84,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,066,166$4,283,418▼ $782,748
Total Net Assets Fund Balance$5,066,166$4,283,418▼ $782,748
Total Liabilities and Net Assets / Fund Balance$5,161,837$4,294,299▼ $867,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,066,166-▼ $601,748-$4,283,418
2020$3,901,264-▲ $1,334,484-$5,066,166
2019$3,530,831-▲ $528,357-$3,901,264
2018$3,373,404-▲ $307,149-$3,538,873
2017$3,144,157-▲ $382,374-$3,414,798
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brandon BellGeneral Manager$98,091$98,091

Board Members and Trustees

NameTitle
Tym TombarChair
Matthew CaireDirector
Robert LeslieDirector
Stephen A MassadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$402,634
Other Revenue
$0
Change in Net Assets
$207,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,000
Other Expenses$14,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,000--$181,000
Fees for Service Investment Mgmnt Fees-$14,621-$14,621
Total Functional Expenses$181,000$14,621$0$195,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Da Camera Society of TexasHouston, TX501(c)(3)General support$181,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$10,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Endowment's supported organization, Da Camera, appoints the Endowment's Board members.

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

Form 990 is reviewed in detail by Da Camera's General Manager and Controller. The 990 is then distributed to all directors prior to filing with the IRS.

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

Each director must complete a conflict of interest form at the start of their term. Updates are requested annually if necessary. The General Manager reviews the disclosure forms to ensure that no conflicts of interest exist. Any potential conflicts are discussed with the Da Camera Finance Committee for potential action, which may range from abstaining from voting on conflicted matters to sanctions if the conflicts are found to be malicious.

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 DonorHouston website and are also 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
Brandon Bell
Title
General Manager
Phone
7135247601
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tym Tombar
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The Endowment Fund is a Board-designated endowment that was created to receive and invest unrestricted endowment contributions and provide funding for the Da Camera Society of Texas' long-term needs.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0See 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.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
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/ExplanationTxt0The Endowment Board has authorized a long-term spending objective of 5% on a twelve-quarter rolling average market value. Given the Board's view of the fund as a perpetual institution, investment guidelines and asset allocations will be based on a long-term investment perspective. These guidelines are discussed with and implemented by an investment advisor selected and engaged by the Board. The Board will establish the minimum performance objective on a long-term basis and will monitor investment performance in accordance with established target objectives.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Endowment's supported organization, Da Camera, appoints the Endowment's Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed in detail by Da Camera's General Manager and Controller. The 990 is then distributed to all directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director must complete a conflict of interest form at the start of their term. Updates are requested annually if necessary. The General Manager reviews the disclosure forms to ensure that no conflicts of interest exist. Any potential conflicts are discussed with the Da Camera Finance Committee for potential action, which may range from abstaining from voting on conflicted matters to sanctions if the conflicts are found to be malicious.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are made available to the public through the DonorHouston website and are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/PrimaryActivitiesTxt0Produce and present ensemble concerts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01402 Sul Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05161837
IRS990/TotalAssetsEOYAmt04294299
IRS990/TotalAssetsGrp/BOYAmt05161837
IRS990/TotalAssetsGrp/EOYAmt04294299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095671
IRS990/TotalLiabilitiesEOYAmt010881
IRS990/TotalLiabilitiesGrp/BOYAmt095671
IRS990/TotalLiabilitiesGrp/EOYAmt010881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05066166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04283418
IRS990/TotalOtherCompensationAmt011591
IRS990/TotalProgramServiceExpensesAmt0181000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0402634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05161837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04294299
IRS990/TotReportableCompRltdOrgAmt086500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07135247601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
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/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02023-03-30T15:23:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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