Civic Intelligence

Ed Rachal Foundation

990PF • Fiscal year 2014 • EIN 74-1116595

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 07, 2015

Organization Profile

View Organization Page

500 N ShorelineRoom/Suite 60678401-0323

(361) 881-9040

Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

19th percentile

$304,258

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

99th percentile

187%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

104%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$425,281,055

Up $277,028,141 (+187%) from 2013

Net Assets

$392,020,308

No earlier filing loaded for comparison.

Liabilities

Up

$33,260,747

Up $31,981,969 (+2501%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$133,888,414

Up $68,106,958 (+104%) from 2013

Expenses

Up

$19,217,610

Up $6,514,224 (+51%) from 2013

Net Income

Up

$114,670,804

Up $61,592,734 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$425,281,055
Liabilities$33,260,747
Net Assets$392,020,308
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$133,888,414
Expenses$19,217,610
Net Income$114,670,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D ALTHEIDECEO / SecFT$293,109$11,149$304,258
S PAUL BAENCOOFT$122,317$11,590$133,907
JOHN JOHNSONAsst Treasur-$58,600-$58,600
KEN W TRAWICKMember-$58,091-$58,091
DAVID HOYERBoard Chairm-$56,850-$56,850
ROBERT WALKERVice Chair-$54,600-$54,600
RICHARD SCHENDELTreasurer-$54,600-$54,600
KEN KELLARMember-$11,600-$11,600
Filing and Contact Details

Filer

EIN
74-1116595
Phone
3618819040

Signing Officer

Name
Paul D Altheide
Title
CEO
Phone
3618819040
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry D Spence
Phone
3619931000
Raw XML AppendixShowing 400 of 695 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt014705
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL D ALTHEIDE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEN KELLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD SCHENDEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID HOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEN W TRAWICK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN JOHNSON
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BAYFRONT MARINA PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2NOTES RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3REVOLVING CREDIT NOTES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4LOAN COMMITMENTS
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Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,281,055
Liabilities
$33,260,747
Net assets
$392,020,308
Revenue
$133,888,414
Expenses
$19,217,610
Net income
$114,670,804
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