Ewa Conservation Foundation EIN 74-2743192 Form 990 (PDF) Claim this org

Ewa Conservation Foundation FY2021 filing

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Educates the public on wildlife and livestock stocking, breeding, and conservation through research and information sharing. For fiscal year 2021 it reported $35K in revenue, $29K in expenses, and $613K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Kerrville, TX
Filings
5 on file (2020–2021)
Revenue
$35KFY2021
Expenses
$29K
Net assets
$613K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  74-2743192 Public charity (501(c)(3)) Kerrville, TX
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Educates the public on wildlife and livestock stocking, breeding, and conservation through research and information sharing.
Leadership
Vick Jones · Trustee
Money in and out
$35K revenue, $29K expenses
Bottom line
100% program efficiency
Where the money goes · FY2021
Total revenue
$35K
Pt VIII · Ln 12
Total expenses
$29K
Pt IX · Ln 25
Net assets
$613K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
18.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$35K
FY2021▲ +116%
Expenses
$29K
FY2021▲ +90%
Total assets
$613K
FY2021▲ +2%
Total liabilities
$0
FY2021
Total revenue
$35K
Pt VIII · Ln 12
Total expenses
$29K
Pt IX · Ln 25
Net assets
$613K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$613K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEwa Conservation Foundation
EINHdr · item D74-2743192
Principal addressHdr · item CKerrville, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A33)
Ruling yearIRS BMFMay 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Science Officer
$0Pt VII · Sec A
Secretarytreasurer
$0Pt VII · Sec A

Elizabeth Mungall’s $2K as Science Officer is at the 14th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

1 program service account for $29K of program spending, described in the organization's own filed words · FY2021.
01

To educate the general public regarding the stocking, breeding and conservation of wildlife and alternative livestock in the united states, by publishing and disseminating scientific and technical information, conducting research, and establishing a resource center.

$29Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$34K · 97%
Other revenue$900 · 3%
Contributions & grants97%$34K
Other revenue3%$900
Total revenueLn 12$35K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$29K
Total functional expensesLn 25$29K

Balance Sheet

Part X · end of year
CashLn 1$45K
Total assetsLn 16$613K
Total liabilitiesLn 26$0
Total net assetsLn 32$613K
Months of cash on handcomputed18.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $45K · Operating expenses/yr $29K
18.5 months
Where the money goes
Program services
Program services $29K · Total expenses $29K
100%
Management & General
Management & general $0 · Total expenses $29K
0%
Fundraising
Fundraising $0 · Total expenses $29K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $25K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $34K · Total revenue $35K
97%
Government reliance
Government grants — · Total revenue $35K
Earned-income share
Program service revenue $0 · Total revenue $35K
0%
Investment reliance
Investment income $0 · Total revenue $35K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $29K
0%
Growth & trend
Revenue growth (YoY)
This year $35K · Prior year $16K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $613K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $35K · Expenses $29K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $613K
Net-asset ratio
Net assets $613K · Total assets $613K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $613K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Vick Jones · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $29K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $29K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 116%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Cadeaux INCFY2023$7K
Total grants receivedfrom 2 funders$14K
Grants paid · 3 grants · $34K · 2021–2024
Unitemized GrantFY2024$21,500
Unitemized GrantFY2022$6,500
Texas A&m FoundationTX · FY2021$6,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$59K revenue · ⤓ 990 PDF
FY2023$24K revenue · ⤓ 990 PDF
FY2022$27K revenue · ⤓ 990 PDF
FY2021$35K revenue · viewing · ⤓ 990 PDF
FY2020$16K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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