Civic Intelligence

Tex Everson Humanitarian Endowment Inc

990 • Fiscal year 2022 • EIN 95-4172868

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileN/A

Refreshing map…

7056 Linda LaneLA Verne, CA 91750-1228

(310) 709-8145

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$490,883

Down $73,329 (-13%) from 2021

Net Assets

Down

$490,883

Down $73,329 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$23,064

Down $15,452 (-40%) from 2021

Expenses

Up

$19,208

Up $18,208 (+1821%) from 2021

Net Income

Down

$3,856

Down $33,660 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2018: $471,947Net Assets 2018: $471,9472018Assets 2019: $539,458Liabilities 2019: $0Net Assets 2019: $539,4582019Assets 2020: $511,505Liabilities 2020: $0Net Assets 2020: $511,5052020Assets 2021: $564,212Liabilities 2021: $0Net Assets 2021: $564,2122021Assets 2022: $490,883Liabilities 2022: $0Net Assets 2022: $490,8832022Assets 2023: $538,791Liabilities 2023: $0Net Assets 2023: $538,7912023Assets 2024: $578,938Liabilities 2024: $0Net Assets 2024: $578,9382024

Highlighted filing

2022

Assets$490,883
Liabilities$0
Net Assets$490,883
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $72,886Expenses 2018: $16,525Net Income 2018: $56,3612018Revenue 2019: $30,826Expenses 2019: $0Net Income 2019: $30,8262019Revenue 2020: $10,455Expenses 2020: $16,269Net Income 2020: -$5,8142020Revenue 2021: $38,516Expenses 2021: $1,000Net Income 2021: $37,5162021Revenue 2022: $23,064Expenses 2022: $19,208Net Income 2022: $3,8562022Revenue 2023: $16,627Expenses 2023: $6,333Net Income 2023: $10,2942023Revenue 2024: $58,189Expenses 2024: $18,042Net Income 2024: $40,1472024

Highlighted filing

2022

Revenue$23,064
Expenses$19,208
Net Income$3,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$136,261
Mission and Program Overview

Mission

The purpose of this organization is to provide financial support for the sustaining and special charitable projects of the rotary club of covina-sunrise, a npf public benefit organization organized and operated exclusively for social welfare purposes.

To provide financial support for charitable projects of the rotary club of covina-sunrise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,212$490,883▼ $73,329
Investments Other Securities$502,641$409,214▼ $93,427
Cash and Non-Interest-Bearing Accounts$61,571$81,669▲ $20,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$564,212$490,883▼ $73,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,212$490,883▼ $73,329
Total Liabilities and Net Assets / Fund Balance$564,212$490,883▼ $73,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$409,214--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Al MarinoDirector
Dennis DuncanDirector
Galen MetzDirector
John EspinosaDirector
Robert AvilaDirector
Shannon HildalgoDirector
Terry WysockiDirector
William HigleyDirector
David LittleExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730
Program Service Revenue
$0
Investment Income
$20,334
Other Revenue
$0
Change in Net Assets
$3,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,000
Other Expenses$208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,000--$19,000
Other Expenses-$8-$8
Total Functional Expenses$19,000$208$0$19,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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, Part VI, Section B, line 11B

“All board members receive a copy of form 990.”

Form 990, Part VI, Section C, line 19

“Upon request the documents are sent to the person making the request.”

Filing and Contact Details

Filer

Filer Name
Tex Everson Humanitarian Endowment Inc
EIN
95-4172868
Phone
3107098145
Address
7056 LINDA LANE, LA VERNE, CA 91750-1228

Signing Officer

Name
David a Little
Title
Executive Director
Phone
3107098145
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Little
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Teresa a Boyle CPA
Address
1689 FISKE AVENUE, PASADENA, CA 91104
Preparer
Teresa a Boyle
Phone
6268259959
Raw XML Appendix343 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107098145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEX EVERSON HUMANITARIAN ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXE
ReturnHeader/Filer/EIN0954172868
ReturnHeader/Filer/PhoneNum03107098145
ReturnHeader/Filer/USAddress/AddressLine1Txt07056 LINDA LANE
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917501228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954005808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA A BOYLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 FISKE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091104
ReturnHeader/PreparerPersonGrp/PhoneNum06268259959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA A BOYLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-12T12:52:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,883
Liabilities
$0
Net assets
$490,883
Revenue
$23,064
Expenses
$19,208
Net income
$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.58$0.18$0.40
2023Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.17$0.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.23$0.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.39$0.01$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.10$0.16$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.31$0.00$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.72$0.73$0.17$0.56