Civic Intelligence

Sam and Carol Destefano Charitable Foundation

990PF • Fiscal year 2016 • EIN 27-0455878

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profile
15516 Destefano LnHearne, TX 77859

(979) 587-1463

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

97th percentile

88%

Higher net margin than 97% 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

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$205,047

Up $24,895 (+14%) from 2015

Net Assets

Up

$205,047

Up $24,895 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$28,440

Up $1,440 (+5.3%) from 2015

Expenses

Up

$3,545

Up $1,000 (+39%) from 2015

Net Income

Up

$24,895

Up $440 (+1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $63,370Liabilities 2010: $0Net Assets 2010: $63,3702010Assets 2011: $79,335Liabilities 2011: $0Net Assets 2011: $79,3352011Assets 2012: $105,050Liabilities 2012: $0Net Assets 2012: $105,0502012Assets 2013: $127,455Liabilities 2013: $0Net Assets 2013: $127,4552013Assets 2014: $155,697Liabilities 2014: $0Net Assets 2014: $155,6972014Assets 2015: $180,152Liabilities 2015: $0Net Assets 2015: $180,1522015Assets 2016: $205,047Liabilities 2016: $0Net Assets 2016: $205,0472016Assets 2017: $230,922Liabilities 2017: $0Net Assets 2017: $230,9222017Assets 2018: $257,017Liabilities 2018: $0Net Assets 2018: $257,0172018Assets 2019: $283,342Liabilities 2019: $0Net Assets 2019: $283,3422019Assets 2020: $307,437Liabilities 2020: $0Net Assets 2020: $307,4372020Assets 2021: $333,641Liabilities 2021: $0Net Assets 2021: $333,6412021Assets 2022: $358,222Liabilities 2022: $0Net Assets 2022: $358,2222022Assets 2023: $387,865Liabilities 2023: $0Net Assets 2023: $387,8652023Assets 2024: $411,056Liabilities 2024: $0Net Assets 2024: $411,0562024

Highlighted filing

2016

Assets$205,047
Liabilities$0
Net Assets$205,047
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20KExpenses 2010: $3,1502010Expenses 2011: $4,0352011Expenses 2012: $6,2852012Revenue 2013: $35,440Expenses 2013: $13,035Net Income 2013: $22,4052013Revenue 2014: $35,000Expenses 2014: $6,758Net Income 2014: $28,2422014Revenue 2015: $27,000Expenses 2015: $2,545Net Income 2015: $24,4552015Revenue 2016: $28,440Expenses 2016: $3,545Net Income 2016: $24,8952016Revenue 2017: $28,470Expenses 2017: $2,595Net Income 2017: $25,8752017Revenue 2018: $37,000Expenses 2018: $10,905Net Income 2018: $26,0952018Revenue 2019: $35,440Expenses 2019: $9,115Net Income 2019: $26,3252019Revenue 2020: $35,440Expenses 2020: $11,345Net Income 2020: $24,0952020Revenue 2021: $40,000Expenses 2021: $12,625Net Income 2021: $27,3752021Revenue 2022: $40,000Expenses 2022: $13,690Net Income 2022: $26,3102022Revenue 2023: $33,000Expenses 2023: $11,735Net Income 2023: $21,2652023Revenue 2024: $5,000Expenses 2024: $12,885Net Income 2024: -$7,8852024

Highlighted filing

2016

Revenue$28,440
Expenses$3,545
Net Income$24,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DESTEFANO CATALINATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sam and Carol Destefano
EIN
27-0455878
Phone
9795871463
Address
15516 DESTEFANO LN, HEARNE, TX 77859

Signing Officer

Name
Frank Destefano
Title
Trustee
Phone
9795871463
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder & Company
Address
1470 COPPERFIELD PKWY, COLLEGE STATION, TX 77845
Preparer
Joe Gorzycki
Phone
9798468980
Raw XML Appendix285 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/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01493
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08129
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CAROL DESTEFANO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt015516 DESTEFANO LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0hearne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077859
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt028440
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0178080
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LIFE INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0203520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0203520
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09795871463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM AND CAROL DESTEFANO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0270455878
ReturnHeader/Filer/PhoneNum09795871463
ReturnHeader/Filer/USAddress/AddressLine1Txt015516 DESTEFANO LN
ReturnHeader/Filer/USAddress/CityNm0HEARNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C28F6F1C5C1D0CBF3D842F2727B0F5ACC7D75804
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.39.106
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 COPPERFIELD PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Gorzycki
ReturnHeader/ReturnTs02017-02-27T18:03:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,047
Liabilities
$0
Net assets
$205,047
Revenue
$28,440
Expenses
$3,545
Net income
$24,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.05$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.33$0.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.40$0.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.40$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.35$0.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.35$0.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.37$0.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.28$0.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.28$0.04$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.27$0.03$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.35$0.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.35$0.13$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03