Civic Intelligence

Snell Foundation Inc C/O Piltz Williams Larosa & Co

990 • Fiscal year 2019 • EIN 94-6071849

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.SMF.ORG

View Organization Page

2626 Jbs Parkway Suite A-200Odessa, TX 79761

(432) 362-3800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$226,634

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,189,286

Down $419,006 (-12%) from 2018

Net Assets

Down

$2,953,003

Down $463,337 (-14%) from 2018

Liabilities

Up

$236,283

Up $44,331 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$1,131,684

Down $112,240 (-9.0%) from 2018

Expenses

Up

$1,448,531

Up $14,048 (+1.0%) from 2018

Net Income

Down

-$316,847

Down $126,288 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,451,160Liabilities 2011: $112,453Net Assets 2011: $4,338,7072011Assets 2012: $4,350,161Liabilities 2012: $132,066Net Assets 2012: $4,218,0952012Assets 2013: $4,201,880Liabilities 2013: $144,479Net Assets 2013: $4,057,4012013Assets 2014: $4,278,539Liabilities 2014: $173,377Net Assets 2014: $4,105,1622014Assets 2015: $3,799,000Liabilities 2015: $175,417Net Assets 2015: $3,623,5832015Assets 2016: $3,752,738Liabilities 2016: $183,978Net Assets 2016: $3,568,7602016Assets 2017: $3,708,324Liabilities 2017: $192,083Net Assets 2017: $3,516,2412017Assets 2018: $3,608,292Liabilities 2018: $191,952Net Assets 2018: $3,416,3402018Assets 2019: $3,189,286Liabilities 2019: $236,283Net Assets 2019: $2,953,0032019Assets 2021: $3,848,629Liabilities 2021: $150,447Net Assets 2021: $3,698,1822021Assets 2022: $2,927,938Liabilities 2022: $79,804Net Assets 2022: $2,848,1342022Assets 2023: $2,662,481Liabilities 2023: $152,027Net Assets 2023: $2,510,4542023Assets 2024: $3,046,168Liabilities 2024: $152,476Net Assets 2024: $2,893,6922024Assets 2025: $3,502,121Liabilities 2025: $108,763Net Assets 2025: $3,393,3582025

Highlighted filing

2019

Assets$3,189,286
Liabilities$236,283
Net Assets$2,953,003
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,437,728Expenses 2011: $1,508,507Net Income 2011: -$70,7792011Revenue 2012: $1,245,927Expenses 2012: $1,494,381Net Income 2012: -$248,4542012Revenue 2013: $1,144,689Expenses 2013: $1,539,799Net Income 2013: -$395,1102013Revenue 2014: $1,395,706Expenses 2014: $1,493,790Net Income 2014: -$98,0842014Revenue 2015: $1,320,631Expenses 2015: $1,572,071Net Income 2015: -$251,4402015Revenue 2016: $1,245,118Expenses 2016: $1,477,255Net Income 2016: -$232,1372016Revenue 2017: $1,232,422Expenses 2017: $1,502,824Net Income 2017: -$270,4022017Revenue 2018: $1,243,924Expenses 2018: $1,434,483Net Income 2018: -$190,5592018Revenue 2019: $1,131,684Expenses 2019: $1,448,531Net Income 2019: -$316,8472019Revenue 2021: $1,656,850Expenses 2021: $1,357,325Net Income 2021: $299,5252021Revenue 2022: $2,502,561Expenses 2022: $1,365,230Net Income 2022: $1,137,3312022Revenue 2023: $601,470Expenses 2023: $1,307,887Net Income 2023: -$706,4172023Revenue 2024: $1,218,394Expenses 2024: $1,249,281Net Income 2024: -$30,8872024Revenue 2025: $1,639,402Expenses 2025: $1,237,544Net Income 2025: $401,8582025

Highlighted filing

2019

Revenue$1,131,684
Expenses$1,448,531
Net Income-$316,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,739,100
Mission and Program Overview

Mission

Safety testing and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,149,913$2,684,898▼ $465,015
Savings and Temporary Cash Investments$150,198$162,441▲ $12,243
Cash and Non-Interest-Bearing Accounts$58,221$108,793▲ $50,572
Accounts Receivable$98,642$91,101▼ $7,541
Inventories for Sale or Use$46,256$50,556▲ $4,300
Land, Buildings, and Equipment, Net$60,957$47,886▼ $13,071
Prepaid Expenses and Deferred Charges$31,745$31,251▼ $494
Total Assets$3,608,292$3,189,286▼ $419,006
Other Assets Total$12,360$12,360→ $0
Liabilities
Other Liabilities$183,631$202,858▲ $19,227
Accounts Payable and Accrued Expenses$8,321$33,425▲ $25,104
Total Liabilities$191,952$236,283▲ $44,331
Net Assets / Fund Balance
Unrestricted Net Assets$3,416,340$2,953,003▼ $463,337
Total Net Assets Fund Balance$3,416,340$2,953,003▼ $463,337
Total Liabilities and Net Assets / Fund Balance$3,608,292$3,189,286▼ $419,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,886$1,507,364$1,555,250
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward B Becker MeSecretaryFT$200,260$26,374$226,634
Stephen JohnsonGeneral Mgr.FT$121,893-$121,893
Denis AnishchenkoResearchFT$121,586-$121,586
Qiahong ZhangEd. DirectorFT$120,273-$120,273
Daniel J Thomas MdPresidentPT$51,500-$51,500
William H Muzzy IiiTreasurer-$36,250-$36,250
Randal P Ching PhdVice Preside-$14,247-$14,247
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,662
Investment Income
$220,022
Other Revenue
$0
Change in Net Assets
$-316,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,119
Revenue Not Reported on Financial Statements
$13,565
Revenue Not Reported on Form 990
$-146,490
Total Revenue per Audited Statements
$971,629
Total Revenue per Form 990
$1,131,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,526
Other Expenses$473,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,116--$554,116
Current Officers, Directors, Trustees, and Key Employees$226,634$101,997-$328,631
Fees for Services Accounting-$94,600-$94,600
Occupancy$93,681--$93,681
Payroll Taxes$53,928--$53,928
Travel$18,261$34,387-$52,648
All Other Expenses$39,857$413-$40,270
Other Employee Benefits$38,851--$38,851
Fees for Services Legal-$30,712-$30,712
Insurance$18,956$11,052-$30,008
Depreciation Depletion$19,815--$19,815
Other Expenses$16,673--$16,673
Fees for Service Investment Mgmnt Fees$13,565--$13,565
Information Technology$4,804--$4,804
Conferences and Meetings-$2,147-$2,147
Total Functional Expenses$1,173,223$275,308$0$1,448,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,448,531
Expenses per Audited Statements$1,434,966
Total Expenses per Audited Statements$1,434,966
Expenses Not Reported on Financial Statements$13,565
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
Accrued Expenses$202,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is prepared by certified public accountants from audited financial statements then sent to william h muzzy iii to review, sign and mail.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, any written policies, and/or financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snell Foundation Inc
EIN
94-6071849
Phone
4323623800
Address
2626 JBS PARKWAY SUITE A-200, ODESSA, TX 79761

Signing Officer

Name
William H Muzzy Iii
Title
Treasurer
Phone
4323623800
Signed
2020-08-06

Organization Details

Principal Officer
Daniel J Thomas Md
Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
2626 JBS PKWY STE A-200, ODESSA, TX 79761
Preparer
Peggy J Dean CPA
Phone
4323623800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY WRITTEN POLICIES, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H MUZZY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323623800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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ReturnHeader/Filer/PhoneNum04323623800
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,189,286
Liabilities
$236,283
Net assets
$2,953,003
Revenue
$1,131,684
Expenses
$1,448,531
Net income
-$316,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$1.64$1.24$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.89$1.22$1.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.15$2.51$0.60$1.31$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$2.50$1.37$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.15$3.70$1.66$1.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.24$2.95$1.13$1.45$0.32
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$1.24$1.43$0.19
2017Summary only. Only limited summary data is available for this year.$3.71$0.19$3.52$1.23$1.50$0.27
2016Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.25$1.48$0.23
2015Summary only. Only limited summary data is available for this year.$3.80$0.18$3.62$1.32$1.57$0.25
2014Summary only. Only limited summary data is available for this year.$4.28$0.17$4.11$1.40$1.49$0.10
2013Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$1.14$1.54$0.40
2012Summary only. Only limited summary data is available for this year.$4.35$0.13$4.22$1.25$1.49$0.25
2011Summary only. Only limited summary data is available for this year.$4.45$0.11$4.34$1.44$1.51$0.07