Civic Intelligence

Ed Rachal Foundation

990PF • Fiscal year 2015 • EIN 74-1116595

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 28, 2016

Organization Profile

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555 N Carancahua St Suite 700Corpus Christi, TX 78401-0899

(361) 881-9040

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.61x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

30th percentile

$412,769

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

92nd percentile

20%

Faster asset growth than 92% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$509,610,325

Up $84,329,270 (+20%) from 2014

Net Assets

Up

$456,828,493

Up $64,808,185 (+17%) from 2014

Liabilities

Up

$52,781,832

Up $19,521,085 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Down

$87,065,117

Down $46,823,297 (-35%) from 2014

Expenses

Down

$18,631,851

Down $585,759 (-3.0%) from 2014

Net Income

Down

$68,433,266

Down $46,237,538 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0B$500M$0Assets 2010: $51,533,062Liabilities 2010: $172,071Net Assets 2010: $51,360,9912010Assets 2011: $65,613,108Liabilities 2011: $629,878Net Assets 2011: $64,983,2302011Assets 2012: $96,360,577Liabilities 2012: $1,018,819Net Assets 2012: $95,341,7582012Assets 2013: $148,252,914Liabilities 2013: $1,278,7782013Assets 2014: $425,281,055Liabilities 2014: $33,260,747Net Assets 2014: $392,020,3082014Assets 2015: $509,610,325Liabilities 2015: $52,781,832Net Assets 2015: $456,828,4932015Assets 2016: $491,257,041Liabilities 2016: $57,609,129Net Assets 2016: $433,647,9122016Assets 2018: $530,686,828Liabilities 2018: $10,763,641Net Assets 2018: $519,923,1872018Assets 2019: $549,086,693Liabilities 2019: $21,718,196Net Assets 2019: $527,368,4972019Assets 2020: $503,109,232Liabilities 2020: $7,179,346Net Assets 2020: $495,929,8862020Assets 2021: $525,945,722Liabilities 2021: $15,053,875Net Assets 2021: $510,891,8472021Assets 2022: $646,089,771Liabilities 2022: $10,325,3462022Assets 2023: $723,641,857Liabilities 2023: $23,070,8392023Assets 2025: $825,410,588Liabilities 2025: $30,792,572Net Assets 2025: $794,618,0162025

Highlighted filing

2015

Assets$509,610,325
Liabilities$52,781,832
Net Assets$456,828,493
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$150M$100M$50M$0Expenses 2010: $3,658,6842010Expenses 2011: $5,456,1722011Expenses 2012: $7,829,9812012Revenue 2013: $65,781,456Expenses 2013: $12,703,386Net Income 2013: $53,078,0702013Revenue 2014: $133,888,414Expenses 2014: $19,217,610Net Income 2014: $114,670,8042014Revenue 2015: $87,065,117Expenses 2015: $18,631,851Net Income 2015: $68,433,2662015Revenue 2016: $52,957,170Expenses 2016: $29,358,309Net Income 2016: $23,598,8612016Revenue 2018: $64,004,084Expenses 2018: $26,161,668Net Income 2018: $37,842,4162018Revenue 2019: $70,010,603Expenses 2019: $35,264,274Net Income 2019: $34,746,3292019Revenue 2020: $47,927,944Expenses 2020: $35,599,027Net Income 2020: $12,328,9172020Revenue 2021: $55,210,794Expenses 2021: $30,129,241Net Income 2021: $25,081,5532021Revenue 2022: $106,764,115Expenses 2022: $39,553,996Net Income 2022: $67,210,1192022Revenue 2023: $90,054,904Expenses 2023: $53,476,258Net Income 2023: $36,578,6462023Revenue 2025: $103,220,023Expenses 2025: $56,539,173Net Income 2025: $46,680,8502025

Highlighted filing

2015

Revenue$87,065,117
Expenses$18,631,851
Net Income$68,433,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D ALTHEIDECEO / SecFT$399,000$13,769$412,769
S PAUL BAENCOOFT$189,020$10,205$199,225
KEN W TRAWICKMember-$61,415-$61,415
ROBERT WALKERVice Chair-$61,000-$61,000
DAVID HOYERBoard ChairmPT$61,000-$61,000
JOHN JOHNSONAsst Treasur-$61,000-$61,000
RICHARD SCHENDELTreasurer-$60,000-$60,000
KEN KELLARMember-$19,000-$19,000
Filing and Contact Details

Filer

Filer Name
Ed Rachal Foundation
EIN
74-1116595
Phone
3618819040
Address
555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX 78401-0899

Signing Officer

Name
Paul D Altheide
Title
CEO
Phone
3618819040
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3619931000
Raw XML AppendixShowing 400 of 688 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt023204181
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,610,325
Liabilities
$52,781,832
Net assets
$456,828,493
Revenue
$87,065,117
Expenses
$18,631,851
Net income
$68,433,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$825$30.8$795$103$56.5$46.7
2023Summary only. Only limited summary data is available for this year.$724$23.1$90.1$53.5$36.6
2022Summary only. Only limited summary data is available for this year.$646$10.3$107$39.6$67.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$526$15.1$511$55.2$30.1$25.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$503$7.18$496$47.9$35.6$12.3
2019Detailed filing. Detailed filing data is available for this year.$549$21.7$527$70.0$35.3$34.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$531$10.8$520$64.0$26.2$37.8
2016Detailed filing. Detailed filing data is available for this year.$491$57.6$434$53.0$29.4$23.6
2015Detailed filing. Detailed filing data is available for this year.$510$52.8$457$87.1$18.6$68.4
2014Detailed filing. Detailed filing data is available for this year.$425$33.3$392$134$19.2$115
2013Summary only. Only limited summary data is available for this year.$148$1.28$65.8$12.7$53.1
2012Detailed filing. Detailed filing data is available for this year.$96.4$1.02$95.3$7.83
2011Detailed filing. Detailed filing data is available for this year.$65.6$0.63$65.0$5.46
2010Detailed filing. Detailed filing data is available for this year.$51.5$0.17$51.4$3.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $250M-$1B nonprofits