Civic Intelligence

Ed Rachal Foundation

990PF • Fiscal year 2016 • EIN 74-1116595

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 06, 2017

Organization Profile

View Organization Page

555 N Carancahua Suite 700Corpus Christi, TX 78401

(361) 881-9040

Siviq Scores

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

Liabilities / Assets

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

1.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

36th percentile

$470,210

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$491,257,041

Down $18,353,284 (-3.6%) from 2015

Net Assets

Down

$433,647,912

Down $23,180,581 (-5.1%) from 2015

Liabilities

Up

$57,609,129

Up $4,827,297 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Down

$52,957,170

Down $34,107,947 (-39%) from 2015

Expenses

Up

$29,358,309

Up $10,726,458 (+58%) from 2015

Net Income

Down

$23,598,861

Down $44,834,405 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$491,257,041
Liabilities$57,609,129
Net Assets$433,647,912
Open 2016 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

2016

Revenue$52,957,170
Expenses$29,358,309
Net Income$23,598,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D ALTHEIDECEO / SecFT$440,000$30,210$470,210
JOHN J JOHNSONAsst Treasur-$67,200-$67,200
KEN W TRAWICKMember-$66,579-$66,579
DAVID L HOYERBoard ChairmPT$65,600-$65,600
MYRA MORRISCOOFT$61,667$3,187$64,854
E RICHARD SCHENDELTreasurer-$64,400-$64,400
ROBERT L WALKERVice Chair-$50,000-$50,000
KEN L KELLARMember-$5,600-$5,600
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul D Altheide
Title
CEO / Sec
Phone
3618819040
Signed
2017-07-06
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 741 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/FMVAssetsEOYAmt0436692370
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt049865165
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt057609129
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt09167262
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt014365265
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt09167262
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt09167262
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt082
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01247
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01247
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt026621619
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt019689190
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt019689190
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09500647
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05848189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05848189
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt02916667
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0778021
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0187133917
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03210815
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020969769
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0198196168
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0186355896
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0186355896
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015301905
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017758954
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt017758954
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt022342
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt022342
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0145382109
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0174449071
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0119884400
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0842735
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0573480
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0573480
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028583226
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032187679
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032187679
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0509610325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0491257041
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0436692370
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt052781832
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt057609129
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0509610325
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0491257041
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0456828493
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0433647912
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0456828493
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0433647912
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt070816569
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt045203731
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt045203731
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027912877
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt090646019
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05819468
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0269405657
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019107254
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0382145085
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0387964553
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0119792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt198958
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt267708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt383333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt461250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt032816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt114478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt228429
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt3310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt414478
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ADELINE DENVIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2GRANT ADMINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIR. OF EXEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4ASST TO COMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd078401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd178401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd278404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd378401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd478404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt052.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0440000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt364400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt465600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt566579
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt667200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt761667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt030210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt73187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL D ALTHEIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT L WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEN L KELLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3E RICHARD SCHENDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID L HOYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KEN W TRAWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JOHN J JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MYRA MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO / SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD CHAIRM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASST TREASUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7555 N CARANCAHUA ST SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd578401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd678401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd778401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,257,041
Liabilities
$57,609,129
Net assets
$433,647,912
Revenue
$52,957,170
Expenses
$29,358,309
Net income
$23,598,861
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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