Civic Intelligence

La Posada Foundation

EIN 47-4399726 • 501(c)3 • Corpus Christi, TX

Revoked990-N Coverage

Profile

To provide toys, etc for underprivileged, foster, abused children

Revocation date: May 15, 2023

14493 Spid A249Corpus Christi, TX 78418
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$19,627

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$19,627

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

$66,406

No earlier filing loaded for comparison.

Expenses

$70,653

No earlier filing loaded for comparison.

Net Income

-$4,247

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2019: $19,627Liabilities 2019: $0Net Assets 2019: $19,6272019

Highlighted filing

2019

Assets$19,627
Liabilities$0
Net Assets$19,627
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $66,406Expenses 2019: $70,653Net Income 2019: -$4,2472019

Highlighted filing

2019

Revenue$66,406
Expenses$70,653
Net Income-$4,247
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,627
Liabilities
$0
Net assets
$19,627
Revenue
$66,406
Expenses
$70,653
Net income
-$4,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$66.4$70.7$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$66,406
Mission and Program Overview

Mission

To provide toys, etc for underprivileged, foster, abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,874$19,627▼ $4,247
Cash and Non-Interest-Bearing Accounts$23,162$10,887▼ $12,275
Land, Buildings, and Equipment, Net$550$8,578▲ $8,028
Total Assets$23,874$19,627▼ $4,247
Other Assets Total$162$162→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,874$19,627▼ $4,247
Total Liabilities and Net Assets / Fund Balance$23,874$19,627▼ $4,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,578$2,389$10,967
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Fred EdlerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,406
Change in Net Assets
$-4,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$10,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Depreciation Depletion$2,389--$2,389
Insurance$1,470--$1,470
Other Expenses$501--$501
All Other Expenses$427--$427
Office Expenses$200--$200
Occupancy$180--$180
Total Functional Expenses$70,653$0$0$70,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Posada Foundation IncCorpus Christi, TX--$30,000
Marine Toys for TotsTriangle, VA--$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Posada Foundation
EIN
47-4399726
Address
14493 SPID A249, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Fred Edler
Title
Officer
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Edler
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ruble Leadbetter and Associates Pc
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Elizabeth L Ruble CPA Cfp
Phone
3612250220
Raw XML Appendix255 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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