Civic Intelligence

Webb County Heritage Foundation

EIN 74-2096498 • 501(c)3 • Laredo, TX

Profile

HISTORICAL PRESERVATION

500 FloresLaredo, TX 78040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

-0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$339,314

Down $47,524 (-12%) from 2021

Liabilities

Down

$87,543

Down $5,033 (-5.4%) from 2021

Net Assets

Down

$251,771

Down $42,491 (-14%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$340,737

Down $26,743 (-7.3%) from 2021

Expenses

Down

$385,430

Down $1,062 (-0.3%) from 2021

Net Income

Down

-$44,693

Down $25,681 (-135%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $186,682Liabilities 2011: $258,499Net Assets 2011: -$71,8172011Assets 2012: $206,718Liabilities 2012: $229,194Net Assets 2012: -$22,4762012Assets 2013: $191,940Liabilities 2013: $222,717Net Assets 2013: -$30,7772013Assets 2014: $302,556Liabilities 2014: $248,039Net Assets 2014: $54,5172014Assets 2015: $266,016Liabilities 2015: $221,418Net Assets 2015: $44,5982015Assets 2016: $200,355Liabilities 2016: $119,762Net Assets 2016: $80,5932016Assets 2017: $190,601Liabilities 2017: $93,656Net Assets 2017: $96,9452017Assets 2018: $189,496Liabilities 2018: $73,212Net Assets 2018: $116,2842018Assets 2019: $244,536Liabilities 2019: $69,727Net Assets 2019: $174,8092019Assets 2020: $335,275Liabilities 2020: $142,007Net Assets 2020: $193,2682020Assets 2021: $386,838Liabilities 2021: $92,576Net Assets 2021: $294,2622021Assets 2022: $339,314Liabilities 2022: $87,543Net Assets 2022: $251,7712022

Highlighted filing

2022

Assets$339,314
Liabilities$87,543
Net Assets$251,771
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $247,678Expenses 2011: $244,529Net Income 2011: $3,1492011Expenses 2012: $241,2112012Revenue 2013: $241,157Expenses 2013: $249,458Net Income 2013: -$8,3012013Revenue 2014: $405,739Expenses 2014: $320,445Net Income 2014: $85,2942014Revenue 2015: $358,517Expenses 2015: $368,436Net Income 2015: -$9,9192015Revenue 2016: $382,927Expenses 2016: $346,932Net Income 2016: $35,9952016Revenue 2017: $355,667Expenses 2017: $356,803Net Income 2017: -$1,1362017Revenue 2018: $351,908Expenses 2018: $332,569Net Income 2018: $19,3392018Revenue 2019: $411,573Expenses 2019: $349,392Net Income 2019: $62,1812019Revenue 2020: $463,102Expenses 2020: $474,908Net Income 2020: -$11,8062020Revenue 2021: $367,480Expenses 2021: $386,492Net Income 2021: -$19,0122021Revenue 2022: $340,737Expenses 2022: $385,430Net Income 2022: -$44,6932022

Highlighted filing

2022

Revenue$340,737
Expenses$385,430
Net Income-$44,693
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,314
Liabilities
$87,543
Net assets
$251,771
Revenue
$340,737
Expenses
$385,430
Net income
-$44,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.88$2.52$3.41$3.85$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.93$2.94$3.67$3.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.35$1.42$1.93$4.63$4.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.70$1.75$4.12$3.49$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.73$1.16$3.52$3.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.94$0.97$3.56$3.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.20$0.81$3.83$3.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.66$2.21$0.45$3.59$3.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.03$2.48$0.55$4.06$3.20$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.23$0.31$2.41$2.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.29$0.22$2.41
2011Summary only. Only limited summary data is available for this year.$1.87$2.58$0.72$2.48$2.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 21, 2023
Return Version
2021v4.1
Gross Receipts
$341,165
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,896$205,896→ $0
Inventories for Sale or Use$108,743$108,508▼ $235
Cash and Non-Interest-Bearing Accounts$65,591$18,519▼ $47,072
Accounts Receivable$6,608$6,391▼ $217
Total Assets$386,838$339,314▼ $47,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,860$48,860→ $0
Accounts Payable and Accrued Expenses$43,716$38,683▼ $5,033
Total Liabilities$92,576$87,543▼ $5,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$294,262$251,771▼ $42,491
Total Net Assets Fund Balance$294,262$251,771▼ $42,491
Total Liabilities and Net Assets / Fund Balance$386,838$339,314▼ $47,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,666--
Land$126,485--
Equipment$33,745--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael GonzalezPresident
Gabriela MendozaFirst Vice-president
Antoinette VelaSecond Vice President
Rosa Maria De LlanoThird Vice President
Alejandro E Villarreal IvDirector
Olivia GorenDirector
Rebeca GarzaDirector
Sara MendozaSecretary
Judith E GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,403
Program Service Revenue
$2,857
Investment Income
$124
Other Revenue
$34,353
All Other Contributions
$181,179
Change in Net Assets
$-44,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,507
Other Expenses$131,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,306$72,554$0$219,860
Other Expenses$36,051$17,756$0$53,807
Other Employee Benefits$22,539$11,102$0$33,641
Office Expenses$21,477$10,577$0$32,054
Information Technology$6,106$3,007$0$9,113
Insurance$3,154$1,554$0$4,708
All Other Expenses$2,682$1,320$0$4,002
Conferences and Meetings$1,629$802$0$2,431
Interest$1,300$641$0$1,941
Fees for Services Legal$673$332$0$1,005
Fees for Services Accounting$637$313$0$950
Advertising$201$99$0$300
Payroll Taxes$4$2$0$6
Total Functional Expenses$258,239$127,191$0$385,430
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Webb County Heritage Foundation
EIN
74-2096498
Phone
9567270977
Address
500 FLORES, LAREDO, TX 78040

Signing Officer

Name
Margarita Araiza
Title
Executive Director
Phone
9567270977
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Araiza
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
5

Preparer

Firm
Fed Tax Pros LLC
Address
120 W VILLAGE BLVD STE 203, LAREDO, TX 78041
Preparer
Ricardo D Cortez
Phone
9567171099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Irs form 990 distributed to all board members. All questions or concerns by members are addressed and changes made, if applicable, prior to submission to the irs.”

Pt VI, Line 19

“Documents are available through the organization upon request.”

Financial Statement Notes

Pt II, Line 5

“The foundation does have a policy regarding the periodic monitoring, inspection, handing violations, and enforcement of easements it holds.”

Pt II, Line 9

“The easements are not reported as revenue or expense.”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317756
IRS990/OtherExpensesGrp/ProgramServicesAmt0388
IRS990/OtherExpensesGrp/ProgramServicesAmt112683
IRS990/OtherExpensesGrp/ProgramServicesAmt21409
IRS990/OtherExpensesGrp/ProgramServicesAmt336051
IRS990/OtherExpensesGrp/TotalAmt0579
IRS990/OtherExpensesGrp/TotalAmt118930
IRS990/OtherExpensesGrp/TotalAmt22103
IRS990/OtherExpensesGrp/TotalAmt353807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1712110
IRS990/OtherRevenueMiscGrp/BusinessCd2453990
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24001
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt026917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02
IRS990/PayrollTaxesGrp/ProgramServicesAmt04
IRS990/PayrollTaxesGrp/TotalAmt06
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARITA ARAIZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt094059
IRS990/PYOtherRevenueAmt032300
IRS990/PYProgramServiceRevenueAmt06846
IRS990/PYRevenuesLessExpensesAmt0-19012
IRS990/PYSalariesCompEmpBnftPaidAmt0292433
IRS990/PYTotalExpensesAmt0386492
IRS990/PYTotalRevenueAmt0367480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086793
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt01721305
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721305
IRS990ScheduleA/TotalSupportAmt01808160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033745
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126485
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045666
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045666
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES HAVE A POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDING VIOLATIONS, AND ENFORCEMENT OF EASEMENTS IT HOLDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE EASEMENTS ARE NOT REPORTED AS REVENUE OR EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205896
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 DISTRIBUTED TO ALL BOARD MEMBERS. ALL QUESTIONS OR CONCERNS BY MEMBERS ARE ADDRESSED AND CHANGES MADE, IF APPLICABLE, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386838
IRS990/TotalAssetsEOYAmt0339314
IRS990/TotalAssetsGrp/BOYAmt0386838
IRS990/TotalAssetsGrp/EOYAmt0339314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303403
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385430
IRS990/TotalGrossUBIAmt00

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