Civic Intelligence

Ldf Non Profit Foundation

990EZ • Fiscal year 2017 • EIN 46-3093399

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
616 Leal StreetLaredo, TX 78041

(956) 722-0563

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,968

Up $60,568 (+166%) from 2016

Net Assets

Up

$96,968

Up $60,568 (+166%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$83,238

Up $788 (+1.0%) from 2016

Expenses

Down

$22,670

Down $23,380 (-51%) from 2016

Net Income

Up

$60,568

Up $24,168 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2016: $36,400Net Assets 2016: $36,4002016Assets 2017: $96,968Net Assets 2017: $96,9682017Assets 2018: $155,506Liabilities 2018: $0Net Assets 2018: $155,5062018Assets 2019: $144,463Liabilities 2019: $02019Assets 2020: $244,003Net Assets 2020: $244,0032020Assets 2021: $423,941Liabilities 2021: $0Net Assets 2021: $423,9412021Assets 2022: $647,682Liabilities 2022: $0Net Assets 2022: $647,6822022Assets 2023: $590,774Liabilities 2023: $792Net Assets 2023: $589,9822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$96,968
Liabilities-
Net Assets$96,968
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $82,450Expenses 2016: $46,050Net Income 2016: $36,4002016Revenue 2017: $83,238Expenses 2017: $22,670Net Income 2017: $60,5682017Revenue 2018: $266,378Expenses 2018: $198,704Net Income 2018: $67,6742018Revenue 2019: $196,240Expenses 2019: $207,283Net Income 2019: -$11,0432019Revenue 2020: $121,424Expenses 2020: $21,884Net Income 2020: $99,5402020Revenue 2021: $418,763Expenses 2021: $234,503Net Income 2021: $184,2602021Revenue 2022: $330,787Expenses 2022: $107,046Net Income 2022: $223,7412022Revenue 2023: $337,471Expenses 2023: $389,821Net Income 2023: -$52,3502023Revenue 2024: -$11,479Expenses 2024: $77,082Net Income 2024: -$88,5612024

Highlighted filing

2017

Revenue$83,238
Expenses$22,670
Net Income$60,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$83,238
Mission and Program Overview

Mission

The purpose of the Corporation is to stimulate economic development in the Laredo and surrounding areas, which will be accomplished by supporting business investment and growth through services offered by our Corporation, including support services, providing information and expertise of the local business environment, and other related services. The Corporation will offer and provide these services to businesses not local to the Laredo and surrounding areas, which are looking to invest in and relocate to our community, and to businesses already in our community looking and needing assistance to grow. The relocation of business to the Laredo and surrounding areas and/or the growth of local businesses will help accomplish the Corporation's charitable goals of improving an Economically Distressed Area by providing relief of community deterioration and relief of the poor and distressed through increased employment opportunities and increased per capita income by the business assisted.

To promote industries in laredo.

Program Services

DescriptionGrantsExpenses
PROMOTING INDUSTRY AND OPPORTUNITIES FOR LAREDO.$22,670-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GREENChairman-$0--
IVAN RODRIGUEZVice President-$0--
GUILLERMO TREVINOVice President-$0--
ALFONSO ARGUINDEGUIVice President-$0--
TONY ARCEPresident-$0--
LUPITA R CANALESSecretary-$0--
STEVE WHITWORTHAttorney-$0--
ED SHERWOODPast President-$0--
NATIVIDO LOZANOPast President-$0--
TOM MCSPADDENTreasurer-$0--
ROLAND ORTIZPast President-$0--
EMILO RICHERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ldf Non Profit Foundation
EIN
46-3093399
Phone
9567220563
Address
616 LEAL STREET, LAREDO, TX 78041

Signing Officer

Name
Bill Green
Title
President
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Flores Auditing Pllc
Address
3112 SPRING CREEK DR, LAREDO, TX 78045-8141
Preparer
Gloria E Flores
Phone
9567174193
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SPECIAL EVENTS $42500”

Other Expenses.1

“Rent, parking & utilities $19259”

Other Expenses.2

“Manufacturing symposium $1971”

Other Expenses.3

“SPECIAL EVENTS $1200”

Other Expenses.4

“BANK FEES $240”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $30332”

Other Assets.1005

“Accounts Receivable - Beginning $9100 Accounts Receivable - Ending $2500”

Other Assets.1

“RECEIVABLE - LDF - Beginning $0 RECEIVABLE - LDF - Ending $7758”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAREDO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVAN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUILLERMO TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFONSO ARGUINDEGUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUPITA R CANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WHITWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATIVIDO LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROLAND ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EMILO RICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040590
IRS990EZ/OtherExpensesTotalAmt022670
IRS990EZ/OtherRevenueTotalAmt042500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INDUSTRIES IN LAREDO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING INDUSTRY AND OPPORTUNITIES FOR LAREDO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022670
IRS990EZ/TotalProgramServiceExpensesAmt022670
IRS990EZ/TotalRevenueAmt083238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS $42500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT, PARKING & UTILITIES $19259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANUFACTURING SYMPOSIUM $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $30332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $9100 Accounts Receivable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECEIVABLE - LDF - Beginning $0 RECEIVABLE - LDF - Ending $7758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LDF NON PROFIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LDFN
ReturnHeader/Filer/EIN0463093399
ReturnHeader/Filer/PhoneNum09567220563
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 LEAL STREET
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORES AUDITING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03112 SPRING CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780458141
ReturnHeader/PreparerPersonGrp/PhoneNum09567174193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA E FLORES
ReturnHeader/ReturnTs02018-10-15T09:33:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,968
Liabilities
-
Net assets
$96,968
Revenue
$83,238
Expenses
$22,670
Net income
$60,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.77$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$3.37$3.90$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$3.31$1.07$2.24
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$4.19$2.35$1.84
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.21$0.22$1.00
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$1.96$2.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.66$1.99$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.83$0.23$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.82$0.46$0.36