Civic Intelligence

La Joya Isd Educational Excellence Foundation

990 • Fiscal year 2021 • EIN 47-4413704

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization Profilewww.lajoyaisd.com/district/foundation
201 W Expressway 83LA Joya, TX 78560

(956) 323-2068

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

95th percentile

79%

Higher net margin than 95% 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

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

39th percentile

-7.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$318,532

Up $102,220 (+47%) from 2020

Net Assets

Up

$318,371

Up $102,059 (+47%) from 2020

Liabilities

Up

$161

Up $161 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$129,530

Down $11,186 (-7.9%) from 2020

Expenses

Down

$27,471

Down $62,001 (-69%) from 2020

Net Income

Up

$102,059

Up $50,815 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2017: $126,261Liabilities 2017: $02017Assets 2018: $153,481Liabilities 2018: $0Net Assets 2018: $153,4812018Assets 2019: $165,068Liabilities 2019: $0Net Assets 2019: $165,0682019Assets 2020: $216,312Liabilities 2020: $0Net Assets 2020: $216,3122020Assets 2021: $318,532Liabilities 2021: $161Net Assets 2021: $318,3712021Assets 2022: $362,061Liabilities 2022: $0Net Assets 2022: $362,0612022Assets 2023: $420,122Liabilities 2023: $0Net Assets 2023: $420,1222023

Highlighted filing

2021

Assets$318,532
Liabilities$161
Net Assets$318,371
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $153,516Expenses 2017: $50,038Net Income 2017: $103,4782017Revenue 2018: $196,754Expenses 2018: $169,534Net Income 2018: $27,2202018Revenue 2019: $166,167Expenses 2019: $154,580Net Income 2019: $11,5872019Revenue 2020: $140,716Expenses 2020: $89,472Net Income 2020: $51,2442020Revenue 2021: $129,530Expenses 2021: $27,471Net Income 2021: $102,0592021Revenue 2022: $60,588Expenses 2022: $17,059Net Income 2022: $43,5292022Revenue 2023: $96,525Expenses 2023: $38,089Net Income 2023: $58,4362023

Highlighted filing

2021

Revenue$129,530
Expenses$27,471
Net Income$102,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$129,530
Mission and Program Overview

Mission

The mission of the la joya isd educational excellence foundation is to provide student and staff financial support for educational activities that would enhance the districts mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,962$318,082▲ $113,120
Total Assets$216,312$318,532▲ $102,220
Other Assets Total$11,350$450▼ $10,900
Liabilities
Accounts Payable and Accrued Expenses-$161-
Total Liabilities$0$161▲ $161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,312$318,371▲ $102,059
Total Net Assets Fund Balance$216,312$318,371▲ $102,059
Total Liabilities and Net Assets / Fund Balance$216,312$318,532▲ $102,220
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Victor GarzaPresident
Sylvia G ZapataVice-president
Carlos GarciaDirector
Daniel GarzaDirector
Dr Robert ZamoraDirector
Eberardo TorresDirector
Juan Jose PenaDirector
Leann HerreraSecretary
Sylvia RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,530
Change in Net Assets
$102,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,231
Other Expenses$1,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,731--$17,731
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Accounting-$750-$750
Office Expenses-$320-$320
Other Expenses-$170-$170
Total Functional Expenses$26,231$1,240$0$27,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy for Health Science ProfessionsLa Joya, TX-Support Student Enrichment$6,862
Dr Javier Saenz MiddlePenitas, TX-Support Student Enrichment$5,000
Domingo Trevino MiddleAlton, TX-Support Student Enrichment$2,000
Jimmy Carter Early CollegeLa Joya, TX-Support Student Enrichment$1,500
Narciso G Cavazos ElemMission, TX-Support Student Enrichment$1,000
Gonzalez ElementaryMission, TX-Support Student Enrichment$949
Bentsen Elementary SchoolMission, TX-Support Student Enrichment$420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
La Joya Isd Educational Excellence Foundation
EIN
47-4413704
Phone
9563232068
Address
201 W EXPRESSWAY 83, LA JOYA, TX 78560

Signing Officer

Name
Victor Garza
Title
Board President
Phone
9563232068
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Garza
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Noel Garza CPA Pc
Address
2111 JACKSON CREEK, EDINBURG, TX 78539
Preparer
Noel Garza
Phone
9563938743
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“The foundation grants awards to various campuses throughout the isd to nourish education and provide continued academic improvement.”

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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
$318,532
Liabilities
$161
Net assets
$318,371
Revenue
$129,530
Expenses
$27,471
Net income
$102,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.97$0.38$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.61$0.17$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$1.30$0.27$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.41$0.89$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.66$1.55$0.12
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.97$1.70$0.27
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.54$0.50$1.03