Civic Intelligence

The Esteban Toledo Family Foundation

EIN 46-1859407 • 501(c)3 • Houston, TX

Profile

A foundation focused on helping others, especially children. Our purpose is to supply basic needs such as shelter, clothing, food, education, love, and an introduction to the Lord.

6109 Nicholas Grove PlHouston, TX 77055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$610,017

Down $20,453 (-3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$610,017

Down $20,453 (-3.2%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$252,700

Up $63,914 (+34%) from 2022

Expenses

Down

$273,153

Down $28,830 (-9.5%) from 2022

Net Income

Up

-$20,453

Up $92,744 (+82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $108,280Net Assets 2014: $108,2802014Assets 2015: $492,726Liabilities 2015: $0Net Assets 2015: $492,7262015Assets 2016: $633,787Liabilities 2016: $0Net Assets 2016: $633,7872016Assets 2017: $616,916Liabilities 2017: $0Net Assets 2017: $616,9162017Assets 2018: $503,101Liabilities 2018: $0Net Assets 2018: $503,1012018Assets 2019: $701,906Liabilities 2019: $0Net Assets 2019: $701,9062019Assets 2020: $626,809Liabilities 2020: $0Net Assets 2020: $626,8092020Assets 2021: $743,667Liabilities 2021: $0Net Assets 2021: $743,6672021Assets 2022: $630,470Liabilities 2022: $0Net Assets 2022: $630,4702022Assets 2023: $610,017Liabilities 2023: $0Net Assets 2023: $610,0172023

Highlighted filing

2023

Assets$610,017
Liabilities$0
Net Assets$610,017
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $66,031Expenses 2014: $52,707Net Income 2014: $13,3242014Revenue 2015: $410,120Expenses 2015: $25,674Net Income 2015: $384,4462015Revenue 2016: $164,710Expenses 2016: $23,649Net Income 2016: $141,0612016Revenue 2017: $63,809Expenses 2017: $80,680Net Income 2017: -$16,8712017Revenue 2018: $10,750Expenses 2018: $124,565Net Income 2018: -$113,8152018Revenue 2019: $340,150Expenses 2019: $141,345Net Income 2019: $198,8052019Revenue 2020: $162,246Expenses 2020: $237,343Net Income 2020: -$75,0972020Revenue 2021: $364,182Expenses 2021: $247,324Net Income 2021: $116,8582021Revenue 2022: $188,786Expenses 2022: $301,983Net Income 2022: -$113,1972022Revenue 2023: $252,700Expenses 2023: $273,153Net Income 2023: -$20,4532023

Highlighted filing

2023

Revenue$252,700
Expenses$273,153
Net Income-$20,453
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,017
Liabilities
$0
Net assets
$610,017
Revenue
$252,700
Expenses
$273,153
Net income
-$20,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$2.53$2.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.89$3.02$1.13
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$3.64$2.47$1.17
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.62$2.37$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$3.40$1.41$1.99
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.11$1.25$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.64$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.65$0.24$1.41
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.10$0.26$3.84
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.66$0.53$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$252,700
Mission and Program Overview

Mission

A foundation focused on helping others, especially children. Our purpose is to supply basic needs such as shelter, clothing, food, education, love, and an introduction to the Lord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,470$610,017▼ $20,453
Land, Buildings, and Equipment, Net$337,125$322,837▼ $14,288
Cash and Non-Interest-Bearing Accounts$193,345$37,179▼ $156,166
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,470$610,017▼ $20,453
Other Assets Total$100,000$250,001▲ $150,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,470$610,017▼ $20,453
Total Liabilities and Net Assets / Fund Balance$630,470$610,017▼ $20,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,274$68,847$386,121
Equipment$5,472$24,728$30,200
Other Land Buildings$91$8,367$8,458
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Esteban ToledoPresident
Colleen ToledoVice President
Adulfo RodriguezDirector
Charlie KoellerDirector
Dennis CardwellDirector
Scott NelsonDirector
Thomas BucholtzDirector
Jess S Miller IIIExecutive Director
Nicholas MoringoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,700
Change in Net Assets
$-20,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,153
Grants and Similar Amounts Paid$115,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Occupancy$17,899--$17,899
Travel$6,946--$6,946
All Other Expenses$5,760--$5,760
Other Expenses$4,900--$4,900
Fees for Services Accounting$1,100--$1,100
Insurance$699--$699
Office Expenses$676--$676
Total Functional Expenses$273,153$0$0$273,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esteban Toledo Fundacion FamiMexicali, Mx--$115,000

International Summary

Offices
1
Spending
$115,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoOrphanageChildcare10$115,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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, Section A, Line 2

“Estban and Colleen Toledo are husband and wife. Nicholas Moringo is the son of Colleen Toledo.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Each director. principal officer and member of a committee with board-delegated powers will annually sign a statement affirming they received a copy of the conflicts of interest policy, read and understands the policy and understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Esteban Toledo Family Foundation
EIN
46-1859407
Phone
7144735137
Address
6109 Nicholas Grove Pl, Houston, TX 77055

Signing Officer

Name
Nicholas Moringo
Title
Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
6
Employees
0

Preparer

Firm
JohnsonHart & DysonAcct Corp
Address
19742 Mac Arthur Blvd Ste 240, Irvine, CA 92612
Preparer
James W Johnson CPA
Phone
9497520274
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185983
IRS990/PYRevenuesLessExpensesAmt0-113197
IRS990/PYTotalExpensesAmt0301983
IRS990/PYTotalRevenueAmt0188786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0610017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01308064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340150
IRS990ScheduleA/Total509Grp/TotalAmt01308064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386121
IRS990ScheduleD/EquipmentGrp/BookValueAmt05472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250001
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Childcare
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Orphanage
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0115000
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0115000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0Imperial 3300
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0MX
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd021220
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Mexicali
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Esteban Toledo Fundacion Fami
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Estban and Colleen Toledo are husband and wife. Nicholas Moringo is the son of Colleen Toledo.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director. principal officer and member of a committee with board-delegated powers will annually sign a statement affirming they received a copy of the conflicts of interest policy, read and understands the policy and understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630470
IRS990/TotalAssetsEOYAmt0610017
IRS990/TotalAssetsGrp/BOYAmt0630470
IRS990/TotalAssetsGrp/EOYAmt0610017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610017
IRS990/TotalProgramServiceExpensesAmt0273153
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610017
IRS990/TravelGrp/ProgramServicesAmt06946
IRS990/TravelGrp/TotalAmt06946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06109 Nicholas Grove Pl
IRS990/USAddress/CityNm0Houston

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