Civic Intelligence

Val Verde Community Foundation

990 • Fiscal year 2020 • EIN 74-2097659

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
109 GrinerDel Rio, TX 78840

(830) 775-3950

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$10,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

238%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,543,614

Up $500,256 (+7.1%) from 2019

Net Assets

Up

$7,543,614

Up $500,256 (+7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$593,071

Up $417,441 (+238%) from 2019

Expenses

Down

$92,816

Down $47,542 (-34%) from 2019

Net Income

Up

$500,255

Up $464,983 (+1318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,827,319Liabilities 2011: $0Net Assets 2011: $6,827,3192011Assets 2012: $6,823,434Liabilities 2012: $0Net Assets 2012: $6,823,4342012Assets 2013: $6,723,155Liabilities 2013: $2,000Net Assets 2013: $6,721,1552013Assets 2014: $6,786,986Liabilities 2014: $0Net Assets 2014: $6,786,9862014Assets 2015: $6,814,304Liabilities 2015: $0Net Assets 2015: $6,814,3042015Assets 2016: $6,932,571Liabilities 2016: $0Net Assets 2016: $6,932,5712016Assets 2017: $6,981,248Liabilities 2017: $0Net Assets 2017: $6,981,2482017Assets 2018: $7,008,086Liabilities 2018: $0Net Assets 2018: $7,008,0862018Assets 2019: $7,043,358Liabilities 2019: $0Net Assets 2019: $7,043,3582019Assets 2020: $7,543,614Liabilities 2020: $0Net Assets 2020: $7,543,6142020Assets 2021: $7,620,376Liabilities 2021: $0Net Assets 2021: $7,620,3762021Assets 2022: $7,672,301Liabilities 2022: $0Net Assets 2022: $7,672,3012022Assets 2023: $7,743,075Liabilities 2023: $0Net Assets 2023: $7,743,0752023Assets 2024: $7,842,410Liabilities 2024: $1Net Assets 2024: $7,842,4092024

Highlighted filing

2020

Assets$7,543,614
Liabilities$0
Net Assets$7,543,614
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $322,963Expenses 2011: $130,202Net Income 2011: $192,7612011Revenue 2012: $127,758Expenses 2012: $131,943Net Income 2012: -$4,1852012Revenue 2013: $93,040Expenses 2013: $195,319Net Income 2013: -$102,2792013Revenue 2014: $242,729Expenses 2014: $176,898Net Income 2014: $65,8312014Revenue 2015: $146,232Expenses 2015: $118,914Net Income 2015: $27,3182015Revenue 2016: $151,750Expenses 2016: $33,483Net Income 2016: $118,2672016Revenue 2017: $157,369Expenses 2017: $108,692Net Income 2017: $48,6772017Revenue 2018: $165,274Expenses 2018: $138,436Net Income 2018: $26,8382018Revenue 2019: $175,630Expenses 2019: $140,358Net Income 2019: $35,2722019Revenue 2020: $593,071Expenses 2020: $92,816Net Income 2020: $500,2552020Revenue 2021: $198,917Expenses 2021: $122,156Net Income 2021: $76,7612021Revenue 2022: $195,770Expenses 2022: $139,630Net Income 2022: $56,1402022Revenue 2023: $217,784Expenses 2023: $147,010Net Income 2023: $70,7742023Revenue 2024: $241,318Expenses 2024: $141,984Net Income 2024: $99,3342024

Highlighted filing

2020

Revenue$593,071
Expenses$92,816
Net Income$500,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$610,142
Mission and Program Overview

Mission

Maintain and improve the irrigation ditches of del rio, tx which is for the common good and general welfare of the citizens of del rio & val verde county, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,043,358$7,543,614▲ $500,256
Investments Other Securities$6,533,559$6,340,184▼ $193,375
Savings and Temporary Cash Investments$404,353$641,781▲ $237,428
Other Notes and Loans Receivable, Net-$400,000-
Cash and Non-Interest-Bearing Accounts$47,002$117,323▲ $70,321
Land, Buildings, and Equipment, Net$58,444$44,326▼ $14,118
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,043,358$7,543,614▲ $500,256
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,043,358$7,543,614▲ $500,256
Total Liabilities and Net Assets / Fund Balance$7,043,358$7,543,614▲ $500,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,308-$36,308
Equipment$8,018-$8,018
Closely Held Equity Interests$2,756,745--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Darrell DavisSecretary$10,000$10,000

Board Members and Trustees

NameTitle
Michael PeelPresident
Tony HernandezVice President
Belinda HortonDirector
Gay CulbersonDirector
Guillermo HyslopDirector
John MurrayDirector
Kurt LempDirector
Mayte CagasDirector
Jerry SimptonDirector/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$591,171
Other Revenue
$1,900
Change in Net Assets
$500,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,000
Other Expenses$29,051
Salaries, Compensation, and Employee Benefits$10,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,000--$53,000
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Legal-$3,200-$3,200
Insurance-$2,725-$2,725
Fees for Services Accounting-$1,520-$1,520
Payroll Taxes-$765-$765
Other Expenses-$297-$297
Total Functional Expenses$53,000$39,816$0$92,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest within the issuance of grants is monitored and resolved through direct board action in accordance with the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the performance of the key employee and determines the current year salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Val Verde Community Foundation
EIN
74-2097659
Phone
8307753950
Address
109 GRINER, DEL RIO, TX 78840

Signing Officer

Name
Darrell Davis
Title
Secretary
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
David P Graf CPA LLC
Address
501 W CANTU ROAD SUITE 200, DEL RIO, TX 78840
Preparer
David P Graf
Phone
8307741833
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $1”

Raw XML Appendix388 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0173730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029593
IRS990/PYOtherRevenueAmt01900
IRS990/PYRevenuesLessExpensesAmt035272
IRS990/PYSalariesCompEmpBnftPaidAmt010765
IRS990/PYTotalExpensesAmt0140358
IRS990/PYTotalRevenueAmt0175630
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0500255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07043358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07543614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036308
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02756745
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt08018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044326
IRS990ScheduleD/TotalBookValueSecuritiesAmt06340184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST WITHIN THE ISSUANCE OF GRANTS IS MONITORED AND RESOLVED THROUGH DIRECT BOARD ACTION IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEE AND DETERMINES THE CURRENT YEAR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07043358
IRS990/TotalAssetsEOYAmt07543614
IRS990/TotalAssetsGrp/BOYAmt07043358
IRS990/TotalAssetsGrp/EOYAmt07543614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053000
IRS990/TotalFunctionalExpensesGrp/TotalAmt092816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07043358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07543614
IRS990/TotalProgramServiceExpensesAmt053000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07043358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07543614
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 GRINER
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0788405529
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0742097659
ReturnHeader/Filer/PhoneNum08307753950
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 GRINER
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742583684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David P Graf CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W CANTU ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307741833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Graf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T12:38:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,543,614
Liabilities
$0
Net assets
$7,543,614
Revenue
$593,071
Expenses
$92,816
Net income
$500,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.24$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.22$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.20$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.59$0.09$0.50
2019Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$0.18$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$0.17$0.14$0.03
2017Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$0.15$0.03$0.12
2015Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$0.24$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$6.72$0.00$6.72$0.09$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$0.32$0.13$0.19