Civic Intelligence

St. Rita DI Cassia Foundation

990PF • Fiscal year 2016 • EIN 26-0104160

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 2498Mcallen, TX 78502

(956) 668-8212

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$49,241

Up $93 (+0.2%) from 2015

Net Assets

Up

$49,241

Up $93 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$454

Up $746 (+255%) from 2015

Expenses

Down

$361

Down $116 (-24%) from 2015

Net Income

Up

$93

Up $862 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $304,253Liabilities 2010: $6,797Net Assets 2010: $297,4562010Assets 2011: $56,226Liabilities 2011: $650Net Assets 2011: $55,5762011Assets 2012: $52,418Liabilities 2012: $650Net Assets 2012: $51,7682012Assets 2013: $51,326Liabilities 2013: $0Net Assets 2013: $51,3262013Assets 2014: $49,917Liabilities 2014: $0Net Assets 2014: $49,9172014Assets 2015: $49,148Liabilities 2015: $0Net Assets 2015: $49,1482015Assets 2016: $49,241Liabilities 2016: $0Net Assets 2016: $49,2412016Assets 2017: $48,583Liabilities 2017: $0Net Assets 2017: $48,5832017Assets 2018: $1,179Liabilities 2018: $0Net Assets 2018: $1,1792018Assets 2019: $1,179Liabilities 2019: $0Net Assets 2019: $1,1792019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$49,241
Liabilities$0
Net Assets$49,241

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $46,6652010Expenses 2011: $157,5282011Expenses 2012: $3,6702012Revenue 2013: $1,945Expenses 2013: $2,387Net Income 2013: -$4422013Revenue 2014: -$883Expenses 2014: $526Net Income 2014: -$1,4092014Revenue 2015: -$292Expenses 2015: $477Net Income 2015: -$7692015Revenue 2016: $454Expenses 2016: $361Net Income 2016: $932016Revenue 2017: -$54Expenses 2017: $604Net Income 2017: -$6582017Revenue 2018: -$616Expenses 2018: $300Net Income 2018: -$9162018Revenue 2019: -$2,358Expenses 2019: $0Net Income 2019: -$2,3582019Revenue 2020: -$42,330Expenses 2020: $1,179Net Income 2020: -$43,5092020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$454
Expenses$361
Net Income$93
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMAS REVESZChairman-$0--
ALMA REVESZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Rita Da Cascia Foundation
EIN
26-0104160
Phone
9566688212
Address
PO BOX 2498, MCALLEN, TX 78502

Signing Officer

Name
Tomas Revesz
Title
Chairman
Phone
9566688212
Signed
2017-11-15

Preparer

Firm
Darilek Butler & Associates Pllc
Address
2702 N LOOP 1604 EAST STE 202, SAN ANTONIO, TX 78232
Preparer
Darenda D Klentzman
Phone
2109790055
Raw XML Appendix221 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0VALLEY AQUA BLU LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0454
TaxesSchedule/TaxesDetail/Amt0221
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TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMAS REVESZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum09566688212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST RITA DA CASCIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0260104160
ReturnHeader/Filer/PhoneNum09566688212
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ReturnHeader/Filer/USAddress/ZIPCd078502
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204034069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARILEK BUTLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02702 N LOOP 1604 EAST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02109790055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARENDA D KLENTZMAN
ReturnHeader/ReturnTs02017-11-15T16:56:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.01$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.58
2010Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$0.47