Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$244,003
Up $99,540 (+69%) from 2019
Net Assets
$244,003
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$121,424
Down $74,816 (-38%) from 2019
Expenses
Down$21,884
Down $185,399 (-89%) from 2019
Net Income
Up$99,540
Up $110,583 (+1001%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $121,424
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promoting industry and opportunities for Laredo | $13,026 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rolando Ortiz | President | - | $0 | - | - |
| Tom McSpadden | Secretary | - | $0 | - | - |
| Javier Garza | Director | - | $0 | - | - |
| Alfonso Arguindegui | Director | - | $0 | - | - |
| Lupita R Canales | Treasurer | - | $0 | - | - |
| Ed Sherwood | Director | - | $0 | - | - |
| Nativido Lozano | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LDF Nonprofit Foundation
- EIN
- 46-3093399
- Phone
- 9567220563
- Address
- 616 Leal Street, Laredo, TX 78041
Signing Officer
- Name
- Rolando Ortiz
- Title
- Chairman
- Signed
- 2021-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Canales Garza & Baum Pllc
- Address
- PO BOX 3627, LAREDO, TX 78044
- Preparer
- Aaron Canales CPA
- Phone
- 9567241111
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Special Events $44374”
Other Expenses.1005
“Travel $1325”
Other Expenses.1009
“Depreciation $6374”
Other Expenses.1
“Special Events $7282”
Other Expenses.2
“Manufacturing Symposium $3744”
Other Expenses.3
“Bad Debt Expense $1000”
Other Expenses.4
“Bank Service Charges $119”
Other Expenses.5
“Other Expenses $40”
Other Assets.1002
“Furniture and Fixtures - Beginning $18200 Furniture and Fixtures - Ending $12134”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2771”
Other Assets.1005
“Accounts Receivable - Beginning $6750 Accounts Receivable - Ending $14400”
Raw XML Appendix188 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43600 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 378690 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82450 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Special Events $44374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Special Events $7282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Manufacturing Symposium $3744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad Debt Expense $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charges $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expenses $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $18200 Furniture and Fixtures - Ending $12134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $6750 Accounts Receivable - Ending $14400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rolando Ortiz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LDF Nonprofit Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LDFN |
| ReturnHeader/Filer/EIN | 0 | 463093399 |
| ReturnHeader/Filer/PhoneNum | 0 | 9567220563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616 Leal Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laredo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263988942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANALES GARZA & BAUM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3627 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAREDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9567241111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aaron Canales CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-16T09:14:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rolando |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ortiz |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,003
- Liabilities
- -
- Net assets
- $244,003
- Revenue
- $121,424
- Expenses
- $21,884
- Net income
- $99,540