Civic Intelligence

The Laredo Area Community Foundation

990 • Fiscal year 2019 • EIN 31-1742706

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.laredofoundation.org
PO Box 450223Laredo, TX 78045

(956) 326-2843

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,543,431

Up $2,418,462 (+22%) from 2018

Net Assets

Up

$13,543,431

Up $2,418,462 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Up

$1,713,169

Up $161,551 (+10%) from 2018

Expenses

Down

$776,406

Down $37,003 (-4.5%) from 2018

Net Income

Up

$936,763

Up $198,554 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $11,124,969Liabilities 2018: $0Net Assets 2018: $11,124,9692018Assets 2019: $13,543,431Liabilities 2019: $0Net Assets 2019: $13,543,4312019Assets 2020: $15,165,333Liabilities 2020: $0Net Assets 2020: $15,165,3332020Assets 2021: $17,250,712Liabilities 2021: $0Net Assets 2021: $17,250,7122021Assets 2022: $15,194,862Liabilities 2022: $0Net Assets 2022: $15,194,8622022Assets 2024: $19,390,943Liabilities 2024: $13,000Net Assets 2024: $19,377,9432024

Highlighted filing

2019

Assets$13,543,431
Liabilities$0
Net Assets$13,543,431
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $1,551,618Expenses 2018: $813,409Net Income 2018: $738,2092018Revenue 2019: $1,713,169Expenses 2019: $776,406Net Income 2019: $936,7632019Revenue 2020: $1,784,964Expenses 2020: $1,099,709Net Income 2020: $685,2552020Revenue 2021: $2,422,283Expenses 2021: $1,002,908Net Income 2021: $1,419,3752021Revenue 2022: $1,353,166Expenses 2022: $917,347Net Income 2022: $435,8192022Revenue 2024: $1,686,911Expenses 2024: $1,119,859Net Income 2024: $567,0522024

Highlighted filing

2019

Revenue$1,713,169
Expenses$776,406
Net Income$936,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,789,746
Mission and Program Overview

Mission

The Foundation's mission is to assess and respond to emerging and changing community needs by providing a vehicle that services donors with varied interests and levels of giving and to serve as a resource catalyst for charitable activities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,071,419$13,460,441▲ $2,389,022
Cash and Non-Interest-Bearing Accounts$48,792$77,145▲ $28,353
Land, Buildings, and Equipment, Net$1,258$5,845▲ $4,587
Receivables From Officers Etc$3,500$0▼ $3,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,124,969$13,543,431▲ $2,418,462
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,460,855$12,751,354▲ $2,290,499
Net Assets Without Donor Restrictions$664,114$792,077▲ $127,963
Total Net Assets Fund Balance$11,124,969$13,543,431▲ $2,418,462
Total Liabilities and Net Assets / Fund Balance$11,124,969$13,543,431▲ $2,418,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,845$3,179$9,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,398,525$1,072,767▲ $1,200,287-$8,233,860
2018$6,382,154$467,150▼ $181,145-$6,398,525
2017$5,298,138$232,254▲ $1,102,575-$6,426,831
2016$5,550,840$557,038▼ $621,235-$5,298,138
2015$4,626,028$1,180,346▼ $77,638-$5,550,840
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Maria Candelaria Uribe HeinPresident
Norma MooreVice President
Christine H CerdaDirector
Christine TrevinoDirector
Dr Pablo ArenazDirector
Elizabeth R SamesDirector
Jennifer BeckelhymerDirector
Jeremy PetersDirector
Keith W FranklinDirector
Larry NortonDirector
Matias De Llano IIIDirector
Nancy De AndaDirector
Ruben Soto JrDirector
Susana ValenciaDirector
William B GreenDirector
Dr Sylvia A De L SolisSecretary
Juan C CaballeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,124
Program Service Revenue
$0
Investment Income
$580,937
Other Revenue
$7,108
All Other Contributions
$1,123,437
Change in Net Assets
$936,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$231,828Fair Market Value (FMV)
Total Noncash Contributions2$231,828-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,693
Other Expenses$221,255
Salaries, Compensation, and Employee Benefits$58,458
Total Fundraising Expense$18,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$496,693--$496,693
Fees for Services Management$97,164--$97,164
Fees for Service Investment Mgmnt Fees$72,802$10,137$9,216$92,155
Other Salaries and Wages$42,208$5,877$5,343$53,428
Fees for Services Accounting$9,520$1,325$1,205$12,050
Fees for Services Other$4,482$624$568$5,674
Payroll Taxes$3,230$449$409$4,088
Office Expenses$2,397$334$303$3,034
Insurance$1,588$221$201$2,010
Depreciation Depletion$1,188$166$150$1,504
Other Employee Benefits$744$104$94$942
Conferences and Meetings$652$91$82$825
All Other Expenses$642$90$81$813
Other Expenses$412$57$52$521
Total Functional Expenses$738,071$20,080$18,255$776,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&M International UniveLaredo, TXTX A&M Univ SystemScholarships$115,722
Laredo Community CollegeLaredo, TXSchool DistrictScholarships$41,634
Texas State UniversitySan Marcos, TXPublic UniversityScholarships$28,000
Boys and Girls Club of LaredoLaredo, TX501(c)(3)Operating Expenses$27,523
Junior Achievement of South TLaredo, TX501(c)(3)Operating Expenses$21,901
Church of Christ of LaredoLaredo, TX501(c)(3)Operating Expenses$20,800
Christ Church EpiscopalLaredo, TX501(c)(3)Operating Expenses$20,000
ALS Association of TexasDallas, TX501(c)(3)Operating Expenses$14,541
University of Texas at San AnSan Antonio, TXUniv of Texas SystemScholarships$13,000
United Way of LaredoLaredo, TX501(c)(3)Operating Expenses$12,117
University of the Incarnate WSan Antonio, TX501(c)(3)Scholarships$9,500
Literacy Volunteers of AmericLaredo, TX501(c)(3)Operating Expenses$8,687
University of PennsylvaniaPhiladelphia, PA501(c)(3)Scholarships$7,000
Lamar UniversityBeaumont, TXPublic UniversityScholarships$6,800
American Cancer Society IncAtlanta, GA501(c)(3)Operating Expenses$6,227
Sul Ross UniversityAlpine, TXPublic UniversityScholarships$6,000
Texas A&M University-KingsvilKingsville, TXTX A&M Univ SystemScholarships$6,000
University of HoustonHouston, TXUniv of Houston SystScholarships$6,000
Laredo Theater Guild IntlLaredo, TX501(c)(3)Operating Expenses$5,583
Southwest Texas Junior CollegUvalde, TXPublic CollegeScholarships$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,175
Fundraising Direct Expenses$5,067
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,500$0▼ $3,500
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the Executive Committee, charged with the management of the organization by authority of its entire governing body, received the draft Form 990 via email, reviewed the same for accuracy and completeness to the best of their knowledge, and provided their comments and questions to the same prior to finalizing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and each employee are required to disclose potential conflicts of interest with them and their family members annually. The board meets the first Wednesday of each month to discuss financial reports and at such time potential conflicts can be discussed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's top management official is the President and Executive Director who is a volunteer and does not receive any form of compensation from the organization. The process for determining compensation for the organization's office manager included a review by a hiring committee of comparable compensation for similar administrative employees for other community foundations and life positions with the local university.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflicts of interest policy and financialreports are available at the organization's office upon request. The foundation publishes its address, phone # and website.”

Part VIII Line III

“Included in investment income is $877 in net income passed through on Form K-1 from partnership JBG Smith Properties LP EIN #30-0959683. The Organization received a 0.000184% interest in JBG Smith Properties LP as a charitable donation in the year 2019 already reported in the appropriate schedules.”

Filing and Contact Details

Filer

Filer Name
Laredo Area Community Foundation
EIN
31-1742706
Phone
9563262843
Address
PO Box 450223, Laredo, TX 78045

Signing Officer

Name
Juan C Caballero
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Mejia & Company PLLC
Address
P O Box 451031, Laredo, TX 78045
Preparer
Mario A Mejia CPA
Phone
9567244100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part V Line 4: Intended Uses of Endowments: Endowment Funds are intended to be used for grant making purposes to charitable organizations in perpetuity.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingDirectExpensesAmt05067
IRS990/FundraisingGrossIncomeAmt012175
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation's mission is to assess and respond to emerging and changing community needs by providing a vehicle that services donors with varied interests and levels of giving and to serve as a resource catalyst for charitable activities in the community.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07108
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Internet & Website
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IRS990/OtherExpensesGrp/FundraisingAmt1180
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IRS990/PYTotalRevenueAmt01551618
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01713169
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,543,431
Liabilities
$0
Net assets
$13,543,431
Revenue
$1,713,169
Expenses
$776,406
Net income
$936,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.01$19.4$1.69$1.12$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.35$0.92$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$2.42$1.00$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$1.78$1.10$0.69
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.71$0.78$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$1.55$0.81$0.74