Civic Intelligence

Gorgas Science Foundation Inc.

990EZ • Fiscal year 2010 • EIN 74-2284635

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 11, 2011

2335 Hudson Blvd78526
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$277,672

No earlier filing loaded for comparison.

Net Assets

$258,559

No earlier filing loaded for comparison.

Liabilities

$19,113

No earlier filing loaded for comparison.

Revenue

$304,012

No earlier filing loaded for comparison.

Expenses

$355,242

No earlier filing loaded for comparison.

Net Income

-$51,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $277,672Liabilities 2010: $19,113Net Assets 2010: $258,5592010Assets 2011: $292,991Liabilities 2011: $7,684Net Assets 2011: $285,3072011Assets 2012: $367,186Liabilities 2012: $8,998Net Assets 2012: $358,1882012Assets 2013: $654,606Liabilities 2013: $12,677Net Assets 2013: $641,9292013Assets 2014: $681,694Liabilities 2014: $43,622Net Assets 2014: $638,0722014Assets 2015: $685,086Liabilities 2015: $49,640Net Assets 2015: $635,4462015Assets 2016: $840,413Liabilities 2016: $143,153Net Assets 2016: $697,2602016Assets 2017: $838,404Liabilities 2017: $125,560Net Assets 2017: $712,8442017Assets 2018: $906,065Liabilities 2018: $149,782Net Assets 2018: $756,2832018Assets 2019: $959,285Liabilities 2019: $228,238Net Assets 2019: $731,0472019Assets 2020: $957,741Liabilities 2020: $224,802Net Assets 2020: $732,9392020Assets 2021: $965,730Liabilities 2021: $150,958Net Assets 2021: $814,7722021Assets 2022: $984,884Liabilities 2022: $180,591Net Assets 2022: $804,2932022Assets 2023: $955,809Liabilities 2023: $187,795Net Assets 2023: $768,0142023Assets 2024: $960,533Liabilities 2024: $208,133Net Assets 2024: $752,4002024Assets 2025: $971,754Liabilities 2025: $244,889Net Assets 2025: $726,8652025

Highlighted filing

2010

Assets$277,672
Liabilities$19,113
Net Assets$258,559

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $304,012Expenses 2010: $355,242Net Income 2010: -$51,2302010Expenses 2011: $269,1942011Expenses 2012: $238,7502012Revenue 2013: $542,048Expenses 2013: $258,307Net Income 2013: $283,7412013Revenue 2014: $248,706Expenses 2014: $265,818Net Income 2014: -$17,1122014Revenue 2015: $279,058Expenses 2015: $281,684Net Income 2015: -$2,6262015Revenue 2016: $405,984Expenses 2016: $344,170Net Income 2016: $61,8142016Revenue 2017: $233,589Expenses 2017: $218,005Net Income 2017: $15,5842017Revenue 2018: $267,533Expenses 2018: $224,094Net Income 2018: $43,4392018Revenue 2019: $162,227Expenses 2019: $187,463Net Income 2019: -$25,2362019Revenue 2020: $141,814Expenses 2020: $139,922Net Income 2020: $1,8922020Revenue 2021: $214,291Expenses 2021: $132,458Net Income 2021: $81,8332021Revenue 2022: $152,843Expenses 2022: $163,322Net Income 2022: -$10,4792022Revenue 2023: $98,751Expenses 2023: $135,030Net Income 2023: -$36,2792023Revenue 2024: $134,551Expenses 2024: $150,165Net Income 2024: -$15,6142024Revenue 2025: $128,008Expenses 2025: $153,543Net Income 2025: -$25,5352025

Highlighted filing

2010

Revenue$304,012
Expenses$355,242
Net Income-$51,230
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 11, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Provide the highest quality educational opportunities to foster greater awareness and understanding of ecological issues, and to encourage conservation of critical cultural, historic and natural resources.

Filing and Contact Details

Filer

EIN
74-2284635
Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078520
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1078520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HORACIO BARRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1E ANTHONY REISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIOLET K SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA WARBURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT CELAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICKI MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GUILLERMO AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTY BOGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAULA S GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LAWRENCE V LOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0250000
IRS990EZ/OtherExpensesTotal0170687
IRS990EZ/OtherRevenueTotal028215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0EDUCATION AND CONSERVATION.
IRS990EZ/PrintingPublicationsPostage0158585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE OPPORTUNITIES FOR SCIENCE, EDUCATION AND CONSERVATION AND MAINTAIN THE ALONSO BUILDING.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09565046550
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gorgassciencefoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0307667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0302432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0132849
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742284635
ReturnHeader/Filer/Name/BusinessNameLine10GORGAS SCIENCE FOUNDATION INC
ReturnHeader/Filer/NameControl0GORG
ReturnHeader/Filer/Phone09568825050
ReturnHeader/Filer/USAddress/AddressLine102335 HUDSON BLVD
ReturnHeader/Filer/USAddress/City0BROWNSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078526
ReturnHeader/Officer/DateSigned02011-07-11
ReturnHeader/Officer/Name0LARRY LOF
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GFA TAX SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 CENTRAL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785208713
ReturnHeader/Preparer/Name0MOISES L GOMEZ
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-07-11T13:51:05-07:00

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.$9.72$2.45$7.27$1.28$1.54$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$2.08$7.52$1.35$1.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.88$7.68$0.99$1.35$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$1.81$8.04$1.53$1.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$1.51$8.15$2.14$1.32$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.25$7.33$1.42$1.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$2.28$7.31$1.62$1.87$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$1.50$7.56$2.68$2.24$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$1.26$7.13$2.34$2.18$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.43$6.97$4.06$3.44$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.50$6.35$2.79$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.44$6.38$2.49$2.66$0.17
2013Summary only. Only limited summary data is available for this year.$6.55$0.13$6.42$5.42$2.58$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.09$3.58$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.59$3.04$3.55$0.51