Civic Intelligence

Ldf Non Profit Foundation

990EZ • Fiscal year 2016 • EIN 46-3093399

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$36,400

No earlier filing loaded for comparison.

Net Assets

$36,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$82,450

No earlier filing loaded for comparison.

Expenses

$46,050

No earlier filing loaded for comparison.

Net Income

$36,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$36,400
Liabilities-
Net Assets$36,400

Operations Trend

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

2016

Revenue$82,450
Expenses$46,050
Net Income$36,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$82,450
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.$46,050-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GREENPresident-$0--
IVAN RODRIGUEZVice President-$0--
GUILLERMO TREVINOVice President-$0--
ALFONSO ARGUINDEGUIVice President-$0--
DANIEL B HASTINGS IIIVice President-$0--
TONY ARCEVice President-$0--
LUPITA R CANALESTreasurer-$0--
CRISTY SWISHERSecretary-$0--
STEVE WHITWORTHAttorney-$0--
ED SHERWOODPast President-$0--
NATIVIDO LOZANOPast President-$0--
TOM MCSPADDENPast President-$0--
ROLAND ORTIZChairman-$0--
CLIFFE KILLAMBoard Member-$0--
JAMES NOTZONBoard Member-$0--
ENRIQUE GALLEGOSBoard Member-$0--
MERCURIO MARTINEZ JRBoard Member-$0--
EMILO RICHERBoard Member-$0--
CHRIS HAYNESBoard Member-$0--
PAT MURPHYBoard Member-$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
2017-03-14
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 Expenses.1

Conferences & seminars $26284

Other Expenses.2

Contracted services $19300

Other Expenses.3

SUPPLIES $466

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9100

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES & SEMINARS $26284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED SERVICES $19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LDF NON PROFIT FOUNDATION
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ReturnHeader/Filer/EIN0463093399
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780458141
ReturnHeader/PreparerPersonGrp/PhoneNum09567174193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA E FLORES
ReturnHeader/ReturnTs02017-03-14T09:34:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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