Civic Intelligence

Ed Rachal Foundation

990PF • Fiscal year 2020 • EIN 74-1116595

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 08, 2021

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.15x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

45th percentile

$519,028

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

4th percentile

-8.4%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$503,109,232

Down $45,977,461 (-8.4%) from 2019

Net Assets

Down

$495,929,886

Down $31,438,611 (-6.0%) from 2019

Liabilities

Down

$7,179,346

Down $14,538,850 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Down

$47,927,944

Down $22,082,659 (-32%) from 2019

Expenses

Up

$35,599,027

Up $334,753 (+0.9%) from 2019

Net Income

Down

$12,328,917

Down $22,417,412 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$503,109,232
Liabilities$7,179,346
Net Assets$495,929,886
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$47,927,944
Expenses$35,599,027
Net Income$12,328,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D ALTHEIDEPresident/CeFT$504,969$14,059$519,028
MYRA K MORRISChief LegalFT$305,769$18,123$323,892
JOHN P JORDANVice PresideFT$193,173$1,083$194,256
KEN W TRAWICKVice Board CPT$74,486-$74,486
DAVID L HOYERBoard ChairmPT$72,400-$72,400
JOHN J JOHNSONSec /TreasurPT$72,400-$72,400
E RICHARD SCHENDELDirectorPT$59,600-$59,600
KEN L KELLARDirector-$0--
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
President/CEO
Phone
3618819040
Signed
2021-01-08
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 766 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/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0774071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0329129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0329129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01103200
IRS990PF/FMVAssetsEOYAmt0503109231
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt021718196
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04742826
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt09718423
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt014631710
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt09718423
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt09718423
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0937029
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01290606
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01290606
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08362794
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02564064
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02564064
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0174077
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02477507
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02477507
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0292854
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt06146030
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0169977963
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt042866555
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0205603919
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0163831933
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0163831932
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt034617266
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt042866555
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt042866555
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0527368497
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0495929886
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0242430
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0121491
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0121491
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0219265992
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0204907436
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0204907436
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02143666
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0609271
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0391979
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0391979
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt047533121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032945404
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032945404
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0549086693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0503109232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0503109231
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt021718196
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07179346
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0549086693
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0503109232
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0527368497
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0495929886
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt017109084
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt041993834
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt041993834
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0352882098
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038399403
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt041567661
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05293231
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0272915034
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017379443
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0347588867
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0352882098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0158559
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1130689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2102280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt386894
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt473731
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt028918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt128846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt228696
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt326141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt419933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MICHAEL HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1TAYLOR HUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2DAVE TUPAJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3BETTIE BILLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4ADELINE DENVIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0COMPTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1SR. PROJECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PROPERTY MAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ASST. COMPTR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4GRANT ADMINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0555 N CARANCAHUA ST 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/ZIPCd078418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd178401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd278401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd378401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd478401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PRO-EQUITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1EDI ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2TURNER RAMIREZ ARCHITECTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3ENCOMPASS LITIGATION SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4LLOYD ENGINEERING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0269214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1194029
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2192937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4105350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PROPERTY MANAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ARCHITECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ENGINEERING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0802 CARANCAHUA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1POB 331300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt23751 S ALAMEDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3155 N SHORELINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4POB 540516
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd078401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd1784631300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd278411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd378401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd477254
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt08
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt072400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt174486
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt259600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt372400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5504969
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6305769
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7193173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt514059
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt618123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt71083
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/PersonNm0DAVID L HOYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEN W TRAWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2E RICHARD SCHENDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN J JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEN L KELLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PAUL D ALTHEIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MYRA K MORRIS

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,109,232
Liabilities
$7,179,346
Net assets
$495,929,886
Revenue
$47,927,944
Expenses
$35,599,027
Net income
$12,328,917
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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