Civic Intelligence

Ldf Non Profit Foundation

990 • Fiscal year 2021 • EIN 46-3093399

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

245%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$423,941

Up $179,938 (+74%) from 2020

Net Assets

Up

$423,941

Up $179,938 (+74%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$418,763

Up $297,339 (+245%) from 2020

Expenses

Up

$234,503

Up $212,619 (+972%) from 2020

Net Income

Up

$184,260

Up $84,720 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$423,941
Liabilities$0
Net Assets$423,941
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$418,763
Expenses$234,503
Net Income$184,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$418,763
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,698$411,587▲ $196,889
Accounts Receivable$14,400$0▼ $14,400
Land, Buildings, and Equipment, Net$14,905$12,354▼ $2,551
Savings and Temporary Cash Investments-$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$244,003$423,941▲ $179,938
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,003$423,941▲ $179,938
Total Net Assets Fund Balance$244,003$423,941▲ $179,938
Total Liabilities and Net Assets / Fund Balance$244,003$423,941▲ $179,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,199$24,723$34,922
Equipment$2,155$924$3,079
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rolando OrtizPresident
Nativido LozanoVice President
Alfonso ArguindeguiBoard of Direct
Ed SherwoodBoard of Direct
Javier GarzaBoard of Direct
Tom McSpaddenSecretary
Lupita R CanalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,449
Program Service Revenue
$328,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,919
Change in Net Assets
$184,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,766
Grants and Similar Amounts Paid$18,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,737--$18,737
Depreciation Depletion-$7,141-$7,141
Fees for Services Legal-$3,000-$3,000
Other Expenses$6,371$1,000-$1,000
All Other Expenses-$560-$560
Travel-$298-$298
Total Functional Expenses$222,504$11,999$0$234,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Laredo Development FoLaredo, TX501(c)4General support$18,737
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
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Canales Garza & Baum Pllc
Address
PO BOX 3627, LAREDO, TX 78044
Preparer
Aaron Canales CPA
Phone
9567241111
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0148226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0378690
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65130
IRS990ScheduleA/PublicSupportPY509Pct00.49490
IRS990ScheduleA/PublicSupportTotal509Amt0707353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040738
IRS990ScheduleA/Total509Grp/TotalAmt0707353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012354
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018737
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)4
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Greater Laredo Development Fo
IRS990ScheduleI/RecipientTable/RecipientEIN0741623486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 2682
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Laredo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078044
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Laredo Development Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741623486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote Laredo as an industrial site
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 2682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Laredo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244003
IRS990/TotalAssetsEOYAmt0423941
IRS990/TotalAssetsGrp/BOYAmt0244003
IRS990/TotalAssetsGrp/EOYAmt0423941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423941
IRS990/TotalProgramServiceExpensesAmt0222504
IRS990/TotalProgramServiceRevenueAmt0328314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423941
IRS990/TravelGrp/ManagementAndGeneralAmt0298
IRS990/TravelGrp/TotalAmt0298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$423,941
Liabilities
$0
Net assets
$423,941
Revenue
$418,763
Expenses
$234,503
Net income
$184,260
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