Civic Intelligence

San Benito Industrial Foundati

990 • Fiscal year 2018 • EIN 74-1503602

May 01, 2017 to Apr 30, 2018 • Filed on Jul 28, 2018

P O Box 8San Benito, TX 78586

(956) 399-2491

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$821,380

Down $1,122 (-0.1%) from 2017

Net Assets

Down

$821,380

Down $1,122 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$4,225

Down $2,926 (-41%) from 2017

Expenses

Down

$5,347

Down $80 (-1.5%) from 2017

Net Income

Down

-$1,122

Down $2,846 (-165%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $842,601Liabilities 2011: $0Net Assets 2011: $842,6012011Assets 2012: $842,475Liabilities 2012: $0Net Assets 2012: $842,4752012Assets 2013: $872,490Liabilities 2013: $0Net Assets 2013: $872,4902013Assets 2014: $870,105Liabilities 2014: $0Net Assets 2014: $870,1052014Assets 2015: $833,196Liabilities 2015: $0Net Assets 2015: $833,1962015Assets 2016: $820,779Liabilities 2016: $0Net Assets 2016: $820,7792016Assets 2017: $822,502Liabilities 2017: $0Net Assets 2017: $822,5022017Assets 2018: $821,380Liabilities 2018: $0Net Assets 2018: $821,3802018Assets 2019: $862,041Liabilities 2019: $0Net Assets 2019: $862,0412019Assets 2020: $909,215Liabilities 2020: $0Net Assets 2020: $909,2152020Assets 2021: $860,831Liabilities 2021: $0Net Assets 2021: $860,8312021Assets 2022: $784,957Liabilities 2022: $0Net Assets 2022: $784,9572022Assets 2023: $945,641Liabilities 2023: $0Net Assets 2023: $945,6412023Assets 2024: $973,326Liabilities 2024: $0Net Assets 2024: $973,3262024Assets 2025: $996,508Liabilities 2025: $0Net Assets 2025: $996,5082025

Highlighted filing

2018

Assets$821,380
Liabilities$0
Net Assets$821,380

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $3,2412011Expenses 2012: $3,9642012Expenses 2013: $4,5282013Revenue 2014: $3,277Expenses 2014: $5,663Net Income 2014: -$2,3862014Revenue 2015: $1,831Expenses 2015: $7,253Net Income 2015: -$5,4222015Revenue 2016: $4,528Expenses 2016: $8,946Net Income 2016: -$4,4182016Revenue 2017: $7,151Expenses 2017: $5,427Net Income 2017: $1,7242017Revenue 2018: $4,225Expenses 2018: $5,347Net Income 2018: -$1,1222018Revenue 2019: $46,743Expenses 2019: $6,082Net Income 2019: $40,6612019Revenue 2020: $83,626Expenses 2020: $36,453Net Income 2020: $47,1732020Revenue 2021: $5,695Expenses 2021: $54,079Net Income 2021: -$48,3842021Revenue 2022: $3,167Expenses 2022: $79,042Net Income 2022: -$75,8752022Revenue 2023: $164,778Expenses 2023: $4,094Net Income 2023: $160,6842023Revenue 2024: $79,424Expenses 2024: $51,740Net Income 2024: $27,6842024Revenue 2025: $25,126Expenses 2025: $59,666Net Income 2025: -$34,5402025

Highlighted filing

2018

Revenue$4,225
Expenses$5,347
Net Income-$1,122
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 28, 2018
Return Version
2017v2.2
Gross Receipts
$4,225
Mission and Program Overview

Mission

Promote the business interest of the city of san benito including financial assistance to industrial and business development

Promote the business interest o financial assistance to industrial and business development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$772,358$771,236▼ $1,122
Savings and Temporary Cash Investments$755,815$759,992▲ $4,177
Pd in Cap Srpls Land Bldg Eqp Fund$50,144$50,144→ $0
Cash and Non-Interest-Bearing Accounts$49,922$44,623▼ $5,299
Land, Buildings, and Equipment, Net$16,765$16,765→ $0
Total Assets$822,502$821,380▼ $1,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,502$821,380▼ $1,122
Total Liabilities and Net Assets / Fund Balance$822,502$821,380▼ $1,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,765--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben FryPresident
Ben FryPres
Charles HerveySec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Not Applicable---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,225
Other Revenue
$0
Change in Net Assets
$-1,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,475--$1,475
Other Expenses$94--$94
Total Functional Expenses$5,347$0$0$5,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11A

The return is reviewd in a meeting

Filing and Contact Details

Filer

Filer Name
San Benito Industrial Foundati
EIN
74-1503602
Phone
9563992491
Address
P O BOX 8, SAN BENITO, TX 78586

Signing Officer

Name
Ben Fry
Title
Trustee
Signed
2018-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Fry
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ismael Garcia CPA
Address
P O BOX 1273, SAN BENITO, TX 78586
Preparer
Ismael Garcia
Phone
9563995396
Supplemental Narrative

Additional Explanations

990 Pat VI Line 19

All records are maintained at the office open to the public

Raw XML Appendix241 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04225
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0822502
IRS990/NetAssetsOrFundBalancesEOYAmt0821380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/ReconcilationRevenueExpnssAmt0-1122
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.25$0.60$0.35
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.79$0.52$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$1.65$0.04$1.61
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.03$0.79$0.76
2021Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.06$0.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.84$0.36$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.47$0.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.03$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.00$8.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$0.03