Civic Intelligence

The Laredo Area Community Foundation

990 • Fiscal year 2018 • EIN 31-1742706

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

$11,124,969

No earlier filing loaded for comparison.

Net Assets

$11,124,969

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin90th percentile

Revenue

$1,551,618

No earlier filing loaded for comparison.

Expenses

$813,409

No earlier filing loaded for comparison.

Net Income

$738,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$11,124,969
Liabilities$0
Net Assets$11,124,969
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,551,618
Expenses$813,409
Net Income$738,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,569,438
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$9,920,607$11,071,419▲ $1,150,812
Savings and Temporary Cash Investments$849,175$0▼ $849,175
Investments Other Securities$167,342$0▼ $167,342
Cash and Non-Interest-Bearing Accounts$119,937$48,792▼ $71,145
Accounts Receivable$21,048$0▼ $21,048
Receivables From Officers Etc$7,000$3,500▼ $3,500
Land, Buildings, and Equipment, Net$1,845$1,258▼ $587
Prepaid Expenses and Deferred Charges$600$0▼ $600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,087,554$11,124,969▲ $37,415
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$578--
Total Liabilities$578$0▼ $578
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,201,380$6,398,525▲ $197,145
Temporarily Rstr Net Assets$225,451$4,062,330▲ $3,836,879
Unrestricted Net Assets$4,660,145$664,114▼ $3,996,031
Total Net Assets Fund Balance$11,086,976$11,124,969▲ $37,993
Total Liabilities and Net Assets / Fund Balance$11,087,554$11,124,969▲ $37,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,258$1,675$2,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$3,343,910$1,101,815▲ $332,000-$4,626,028
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Keith W FranklinPresident
Candy HeinVice President
Christine H CerdaDirector
Dr Pablo ArenazDirector
Dr Sylvia A De L SolisDirector
Elizabeth R SamesDirector
Jennifer BeckelhymerDirector
Jeremy PetersDirector
Juan M CaballeroDirector
Larry NortonDirector
Matias De Llano IIIDirector
Norma MooreDirector
Rebecca SepulvedaDirector
Rodolfo Morales IIIDirector
Susana ValenciaDirector
Christina I SantosSecretary
Ruben Soto JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,553
Program Service Revenue
$0
Investment Income
$400,206
Other Revenue
$32,859
All Other Contributions
$1,117,463
Change in Net Assets
$738,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,340
Other Expenses$202,355
Salaries, Compensation, and Employee Benefits$42,714
Total Fundraising Expense$16,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,340--$568,340
Fees for Services Management$84,968--$84,968
Fees for Service Investment Mgmnt Fees$66,842$9,307$8,461$84,610
Other Salaries and Wages$30,632$4,265$3,878$38,775
Fees for Services Accounting$15,113$2,104$1,913$19,130
Office Expenses$2,689$375$340$3,404
Payroll Taxes$2,343$326$297$2,966
Insurance$1,638$228$207$2,073
Fees for Services Legal$1,460$203$185$1,848
All Other Expenses$973$136$122$1,231
Other Employee Benefits$769$107$97$973
Information Technology$702$98$89$889
Conferences and Meetings$514$71$65$650
Depreciation Depletion$464$64$59$587
Other Expenses$356$49$45$450
Advertising$241$34$30$305
Fees for Services Other$158$22$20$200
Total Functional Expenses$779,790$17,610$16,009$813,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&M International UniveLaredo, TXTX A&M Univ SystemScholarships$118,251
Webb Consolidated ISDBruni, TXSchool DistrictSchoarships$100,000
Laredo Community CollegeLaredo, TXSchool DistrictScholarships$64,209
Cotulla Childrens MuseumBoerne, TX501(c)(3)Operating Expenses$42,834
Church of Christ of LaredoLaredo, TX501(c)(3)Operating Expenses$25,800
University of the Incarnate WSan Antonio, TX501(c)(3)Scholarships$21,125
Junior Achievement of South TLaredo, TX501(c)(3)Operating Expenses$16,500
Ruthe B Cowl RehabilitationLaredo, TX501(c)(3)Operating Expenses$15,158
American Cancer Society IncAtlanta, GA501(c)(3)Operating Expenses$13,371
United Way of LaredoLaredo, TX501(c)(3)Operating Expenses$13,102
Literacy Volunteers of AmericLaredo, TX501(c)(3)Operating Expenses$10,010
Laredo Cancer SocietyLaredo, TX501(c)(3)Operating Expenses$10,000
Texas A&M University-KingsvilKingsville, TXTX A&M Univ SystemScholarships$8,500
St Marys UniversitySan Antonio, TX501(c)(3)Scholarships$8,000
Texas A&M UniversityCollege Station, TXTX A&M Univ SystemScholarships$7,000
University of Texas at San AnSan Antonio, TXUniv of Texas SystemScholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,500
Fundraising Direct Expenses$14,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Part IV$33,500$33,500$983$32,517
See Part IV.$15,090$14,000$1,942$12,058
Total Events$48,590$47,500$14,641$32,859
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$7,000$3,500▼ $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 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.”

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 M Caballero
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2

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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt014641
IRS990/FundraisingGrossIncomeAmt047500
IRS990/GainOrLossGrp/SecuritiesAmt058131
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03061310
IRS990/GrossReceiptsAmt04569438
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt0702
IRS990/InformationTechnologyGrp/TotalAmt0889
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/ProgramServicesAmt01638
IRS990/InsuranceGrp/TotalAmt02073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011071419
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258
IRS990/LandBldgEquipCostOrOtherBssAmt02933
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03003179
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011124969
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt03404
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Internet & Website
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Computer Services
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IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/FundraisingAmt254
IRS990/OtherExpensesGrp/FundraisingAmt345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
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IRS990/OtherExpensesGrp/ProgramServicesAmt1531
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt3356
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IRS990/OtherExpensesGrp/TotalAmt1672
IRS990/OtherExpensesGrp/TotalAmt2538
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04265
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02343
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06398525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0489985
IRS990/PYInvestmentIncomeAmt0745185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194228
IRS990/PYOtherRevenueAmt033225
IRS990/PYRevenuesLessExpensesAmt0918066
IRS990/PYSalariesCompEmpBnftPaidAmt031457
IRS990/PYTotalExpensesAmt0715670
IRS990/PYTotalRevenueAmt01633736
IRS990/QuidProQuoContributionsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,124,969
Liabilities
$0
Net assets
$11,124,969
Revenue
$1,551,618
Expenses
$813,409
Net income
$738,209
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$1.71$0.78$0.94
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.55$0.81$0.74