Civic Intelligence

Roger Nuncio Foundation

990PF • Fiscal year 2014 • EIN 27-0076168

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
3450 Gatlin Creek RoadSuiteDripping Springs, TX 78620

(361) 851-7612

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$890,326

Up $132,102 (+17%) from 2013

Net Assets

Up

$885,326

Up $137,102 (+18%) from 2013

Liabilities

Down

$5,000

Down $5,000 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Down

$350,189

Down $100,025 (-22%) from 2013

Expenses

Up

$213,087

Up $81,924 (+62%) from 2013

Net Income

Down

$137,102

Down $181,949 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $238,162Liabilities 2010: $0Net Assets 2010: $238,1622010Assets 2011: $371,361Liabilities 2011: $0Net Assets 2011: $371,3612011Assets 2012: $444,173Liabilities 2012: $15,000Net Assets 2012: $429,1732012Assets 2013: $758,224Liabilities 2013: $10,000Net Assets 2013: $748,2242013Assets 2014: $890,326Liabilities 2014: $5,000Net Assets 2014: $885,3262014Assets 2015: $728,975Liabilities 2015: $18,000Net Assets 2015: $710,9752015Assets 2016: $5,536,471Liabilities 2016: $0Net Assets 2016: $5,536,4712016Assets 2017: $5,847,471Liabilities 2017: $0Net Assets 2017: $5,847,4712017Assets 2018: $6,709,811Liabilities 2018: $0Net Assets 2018: $6,709,8112018Assets 2019: $7,167,837Liabilities 2019: $0Net Assets 2019: $7,167,8372019Assets 2020: $7,796,703Liabilities 2020: $0Net Assets 2020: $7,796,7032020Assets 2021: $8,446,638Liabilities 2021: $0Net Assets 2021: $8,446,6382021Assets 2022: $8,692,602Liabilities 2022: $0Net Assets 2022: $8,692,6022022Assets 2023: $8,744,844Liabilities 2023: $0Net Assets 2023: $8,744,8442023Assets 2024: $9,855,349Liabilities 2024: $0Net Assets 2024: $9,855,3492024

Highlighted filing

2014

Assets$890,326
Liabilities$5,000
Net Assets$885,326
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $41,2352010Expenses 2011: $67,0202011Expenses 2012: $182,5202012Revenue 2013: $450,214Expenses 2013: $131,163Net Income 2013: $319,0512013Revenue 2014: $350,189Expenses 2014: $213,087Net Income 2014: $137,1022014Revenue 2015: $231Expenses 2015: $174,582Net Income 2015: -$174,3512015Revenue 2016: $5,200,166Expenses 2016: $374,670Net Income 2016: $4,825,4962016Revenue 2017: $714,656Expenses 2017: $403,656Net Income 2017: $311,0002017Revenue 2018: $1,150,139Expenses 2018: $287,799Net Income 2018: $862,3402018Revenue 2019: $859,584Expenses 2019: $401,558Net Income 2019: $458,0262019Revenue 2020: $920,681Expenses 2020: $291,815Net Income 2020: $628,8662020Revenue 2021: $949,225Expenses 2021: $299,290Net Income 2021: $649,9352021Revenue 2022: $495,424Expenses 2022: $256,120Net Income 2022: $239,3042022Revenue 2023: $340,924Expenses 2023: $288,682Net Income 2023: $52,2422023Revenue 2024: $1,576,369Expenses 2024: $465,864Net Income 2024: $1,110,5052024

Highlighted filing

2014

Revenue$350,189
Expenses$213,087
Net Income$137,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H CROOKDirector-$0--
CARYL WILSON CROOKDirector-$0--
CHRISTINE REBECCA CROOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roger Nuncio Foundation
EIN
27-0076168
In Care Of
% WILLIAM H CROOK JR
Phone
3618517612
Address
3450 GATLIN CREEK ROAD, Suite, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
William H Crook
Title
President
Phone
3619933439
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 310, CORPUS CHRISTI, TX 78401
Preparer
Christine Salch
Phone
3619933439
Raw XML Appendix350 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05025 YORKTOWN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 35857
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 4097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44253 3RD STREET SW SUITE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 15111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73636 S ALAMEDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88605 EXPLORER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 4054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE B-137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RED BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BEEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1772355857
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3077010506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5328628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0212500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033690
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0110141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0165772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0548412
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0178810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0110141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0165772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037922
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0212500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0178810
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0583597
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0404787
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM CARYL CROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06433 LONG MEADOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078413
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt067
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H CROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619933439
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER NUNCIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0270076168
ReturnHeader/Filer/InCareOfNm0% WILLIAM H CROOK JR
ReturnHeader/Filer/PhoneNum03618517612
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 GATLIN CREEK ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWANK SALCH & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N CARANCAHUA SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03619933439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SALCH
ReturnHeader/ReturnTs02015-04-30T12:46:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,326
Liabilities
$5,000
Net assets
$885,326
Revenue
$350,189
Expenses
$213,087
Net income
$137,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.00$9.86$1.58$0.47$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$0.34$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.50$0.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.95$0.30$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$0.92$0.29$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.86$0.40$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$1.15$0.29$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.71$0.40$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$5.20$0.37$4.83
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.00$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.35$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.45$0.13$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.04
Peer Organizations

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