Civic Intelligence

Texas a & M Equine Initiative Foundation

990PF • Fiscal year 2015 • EIN 80-0832508

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profile
PO Box 1308Houston, TX 77251

(713) 655-6300

Siviq Scores

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

Liabilities / Assets

99th percentile

5.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

54.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$2,584

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 94.5% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,649

Down $3,334 (-10%) from 2014

Net Assets

-$121,351

No earlier filing loaded for comparison.

Liabilities

Flat

$150,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$2,734

Down $2,110,534 (-100%) from 2014

Expenses

Down

$6,068

Down $28,763,512 (-100%) from 2014

Net Income

Up

-$3,334

Up $26,652,978 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $2,420,482Liabilities 2012: $02012Assets 2013: $26,538,295Liabilities 2013: $02013Assets 2014: $31,983Liabilities 2014: $150,0002014Assets 2015: $28,649Liabilities 2015: $150,000Net Assets 2015: -$121,3512015

Highlighted filing

2015

Assets$28,649
Liabilities$150,000
Net Assets-$121,351
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20M-$40MRevenue 2012: $2,500,000Expenses 2012: $79,518Net Income 2012: $2,420,4822012Revenue 2013: $24,108,931Expenses 2013: $41,118Net Income 2013: $24,067,8132013Revenue 2014: $2,113,268Expenses 2014: $28,769,580Net Income 2014: -$26,656,3122014Revenue 2015: $2,734Expenses 2015: $6,068Net Income 2015: -$3,3342015

Highlighted filing

2015

Revenue$2,734
Expenses$6,068
Net Income-$3,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas C KellySec./Treas.-$2,584-$2,584
Jeffery D HildebrandPresident-$0--
Melinda B HildebrandVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Texas A & M Equine Initiative Foundation
EIN
80-0832508
Phone
7136556300
Address
PO Box 1308, Houston, TX 77251

Signing Officer

Name
Douglas C Kelly
Title
Sec./Treas.
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML Appendix229 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0Douglas C Kelly
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Douglas C. Kelly is employed by Hilcorp Ventures, Inc. The portion of his compensation related to providing services to the Foundation has been treated as a contribution by Hilcorp and is reflected in Part I, lines 1 and 23 and Part VIII, Line 1, column (c).
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01501
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030029
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0195006
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0772511308
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Douglas C Kelly
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136556300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The primary purpose of the Foundation was to develop and construct equine facilities on the campus of Texas A&M University, College Station, Texas. The project was completed in 2014 and the Foundation donated the facilities to the University. The facilities are currently being used for educational purposes by University students. Foundation operations are being finalized and will be shut down once a final audit is complete.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06068
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0150000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0150000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0Cash
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Hildebrand Foundation
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02019-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0150000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Line of credit
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02014-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Payable on demand
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Salaries paid by HVI
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12584
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas C Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas A & M Equine Initiative Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0800832508
ReturnHeader/Filer/PhoneNum07136556300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1308
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-06T09:11:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,649
Liabilities
$150,000
Net assets
-$121,351
Revenue
$2,734
Expenses
$6,068
Net income
-$3,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.00$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.15$2.11$28.8$26.7
2013Summary only. Only limited summary data is available for this year.$26.5$0.00$24.1$0.04$24.1
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$2.50$0.08$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits