Civic Intelligence

The Laredo Area Community Foundation

990 • Fiscal year 2021 • EIN 31-1742706

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,250,712

Up $2,085,379 (+14%) from 2020

Net Assets

Up

$17,250,712

Up $2,085,379 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Up

$2,422,283

Up $637,319 (+36%) from 2020

Expenses

Down

$1,002,908

Down $96,801 (-8.8%) from 2020

Net Income

Up

$1,419,375

Up $734,120 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$17,250,712
Liabilities$0
Net Assets$17,250,712
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$2,422,283
Expenses$1,002,908
Net Income$1,419,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$10,708,955
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$15,011,977$17,181,708▲ $2,169,731
Cash and Non-Interest-Bearing Accounts$149,005$66,147▼ $82,858
Land, Buildings, and Equipment, Net$4,351$2,857▼ $1,494
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-
Receivables From Officers Etc-$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$15,165,333$17,250,712▲ $2,085,379
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,318,770$16,317,551▲ $1,998,781
Net Assets Without Donor Restrictions$846,563$933,161▲ $86,598
Total Net Assets Fund Balance$15,165,333$17,250,712▲ $2,085,379
Total Liabilities and Net Assets / Fund Balance$15,165,333$17,250,712▲ $2,085,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,857$6,167$9,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,262,154$336,658▲ $866,738-$8,072,230
2020$8,233,860$288,500▲ $676,900-$8,898,794
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Maria Candelaria Uribe HeinPresident
Christine H CerdaVice President
Alexandra C SolisDirector
Dr Pablo ArenazDirector
Elizabeth R SamesDirector
Jennifer BeckelhymerDirector
Jeremy PetersDirector
Keith W FranklinDirector
Larry NortonDirector
Mario RullanDirector
Matias De Llano IIIDirector
Nancy De AndaDirector
Ricardo E MoralesDirector
William B GreenDirector
Christine TrevinoSecretary
Juan C CaballeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,268
Program Service Revenue
$0
Investment Income
$1,169,842
Other Revenue
$-1,827
All Other Contributions
$1,251,968
Change in Net Assets
$1,419,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,302
Revenue Not Reported on Financial Statements
$2,981
Other Revenue Adjustments
$2,981
Total Revenue per Audited Statements
$2,419,302
Total Revenue per Form 990
$2,422,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,395
Other Expenses$299,725
Salaries, Compensation, and Employee Benefits$54,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$648,395--$648,395
Fees for Services Management$123,513--$123,513
Fees for Service Investment Mgmnt Fees$118,370--$118,370
Other Salaries and Wages-$50,536-$50,536
Fees for Services Accounting-$43,100-$43,100
Insurance-$4,170-$4,170
Payroll Taxes-$3,866-$3,866
All Other Expenses$286$1,495-$1,781
Depreciation Depletion-$1,494-$1,494
Other Expenses-$750-$750
Office Expenses-$520-$520
Advertising-$500-$500
Conferences and Meetings-$399-$399
Other Employee Benefits-$386-$386
Fees for Services Other-$155-$155
Information Technology-$52-$52
Total Functional Expenses$890,564$112,344$0$1,002,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,002,908
Expenses per Audited Statements$999,927
Total Expenses per Audited Statements$999,927
Expenses Not Reported on Financial Statements$2,981
Other Expense Adjustments$2,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imaginarium of South TexasLaredo, TX-Operating Expenses$206,137
Texas A&M International UniveLaredo, TX-Scholarships$107,447
Laredo Community CollegeLaredo, TX-Scholarships$43,349
Boys and Girls Club of LaredoLaredo, TX-Operating Expenses$37,106
Sacred Heart Childrens HomeLaredo, TX-Operating Expenses$17,602
Christ Church EpiscopalLaredo, TX-Operating Expenses$17,493
San Francisco Javier ChurchLaredo, TX-Operating Expenses$17,000
Texas A&M UniversityCollege Station, TX-Scholarships$16,033
Nuestra Senora Del RosarioLaredo, TX-Operating Expenses$16,000
United Way of LaredoLaredo, TX-Operating Expenses$12,235
University of Texas at San AnSan Antonio, TX-Scholarships$10,000
Laredo Theater Guild IntlLaredo, TX-Operating Expenses$7,625
Junior Achievement of South TLaredo, TX-Operating Expenses$6,760
Laredo Philharmonic OrchestraLaredo, TX-Operating Expenses$6,423
Sisters of MercyLaredo, TX-Operating Expenses$6,068
Bethany House of LaredoLaredo, TX-Operating Expenses$5,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,827
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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.”

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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4

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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“LACF Management Fees Difference $2505 Fundraising Expense Difference $476”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation Expense Difference $0 Fundraising Expense Difference $2505 Grant Expense Difference $476”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,250,712
Liabilities
$0
Net assets
$17,250,712
Revenue
$2,422,283
Expenses
$1,002,908
Net income
$1,419,375
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
2021Detailed filing. Detailed filing data is available for this year.$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
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