Civic Intelligence

Reata Ranch & Museum Inc

EIN 74-2440651 • 501(c)3 • Houston, TX

Profile

To provide scholarships to hispanic youth in texas

170 AnnetteHouston, TX 77076

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,769

Up $2,864 (+5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$57,769

Up $2,864 (+5.2%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$1,729

Down $119 (-6.4%) from 2019

Expenses

Down

$757

Down $890 (-54%) from 2019

Net Income

Up

$972

Up $771 (+384%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $75,239Net Assets 2011: $75,2392011Assets 2012: $75,436Net Assets 2012: $75,4362012Assets 2013: $77,243Net Assets 2013: $77,2432013Assets 2014: $80,656Net Assets 2014: $80,6562014Assets 2015: $67,352Net Assets 2015: $67,3522015Assets 2016: $53,426Net Assets 2016: $53,4262016Assets 2017: $54,060Net Assets 2017: $54,0602017Assets 2018: $51,855Liabilities 2018: $0Net Assets 2018: $51,8552018Assets 2019: $54,905Liabilities 2019: $0Net Assets 2019: $54,9052019Assets 2020: $57,769Liabilities 2020: $0Net Assets 2020: $57,7692020

Highlighted filing

2020

Assets$57,769
Liabilities$0
Net Assets$57,769
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $4,390Expenses 2011: $4,414Net Income 2011: -$242011Revenue 2012: $3,301Expenses 2012: $3,104Net Income 2012: $1972012Revenue 2013: $8,101Expenses 2013: $6,294Net Income 2013: $1,8072013Revenue 2014: $10,001Expenses 2014: $6,588Net Income 2014: $3,4132014Revenue 2015: $1,151Expenses 2015: $14,455Net Income 2015: -$13,3042015Revenue 2016: $4,320Expenses 2016: $2,094Net Income 2016: $2,2262016Revenue 2017: $2,877Expenses 2017: $1,716Net Income 2017: $1,1612017Revenue 2018: $1,955Expenses 2018: $2,400Net Income 2018: -$4452018Revenue 2019: $1,848Expenses 2019: $1,647Net Income 2019: $2012019Revenue 2020: $1,729Expenses 2020: $757Net Income 2020: $9722020

Highlighted filing

2020

Revenue$1,729
Expenses$757
Net Income$972
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$57,769
Liabilities
$0
Net assets
$57,769
Revenue
$1,729
Expenses
$757
Net income
$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$1.73$0.76$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$0.00$54.9$1.85$1.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$1.96$2.40$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$54.1$2.88$1.72$1.16
2016Detailed filing. Detailed filing data is available for this year.$53.4$53.4$4.32$2.09$2.23
2015Detailed filing. Detailed filing data is available for this year.$67.4$67.4$1.15$14.5$13.3
2014Detailed filing. Detailed filing data is available for this year.$80.7$80.7$10.0$6.59$3.41
2013Detailed filing. Detailed filing data is available for this year.$77.2$77.2$8.10$6.29$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$75.4$3.30$3.10$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$75.2$4.39$4.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,729
Mission and Program Overview

Mission

To provide scholarships to hispanic youth in texas

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
PROVIDES SCHOLARSHIPS TO HISPANIC YOUTH IN TEXAS. TO PROMOTE AND PRESERVE THE TEJANO COWBOY HERITAGE IN TEXAS AND SOUTHWEST.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE VARAVice President-$0--
MARY HERNANDEZSecretary-$0--
DANIEL BUSTAMANTETreasurer-$0--
DAVID MENDOZAParliamentarian-$0--
GEORGE HERNANDEZMember-$0--
Filing and Contact Details

Filer

Filer Name
Reata Ranch & Museum Inc
EIN
74-2440651
Address
170 ANNETTE, Houston, TX 77076

Signing Officer

Name
George Hernandez
Title
Preparer
Phone
2827973167
Signed
2021-06-14
Discuss with paid preparer
No

Preparer

Firm
Petry Law Firm Pllc
Address
112 W 4TH ST, Houston, TX 77007
Preparer
Luciana C Petry CPA
Phone
7138598000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 183BANK FEES 24”

Other changes in net assets or fund balances Part I line 20

“Description AmountSTOCK VALUATION CHANGE 1,886CREDIT FROM AMAZON 6”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02815621352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 ANNETTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057769
IRS990EZ/GrossReceiptsAmt01729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01729
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE VARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL BUSTAMANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01892
IRS990EZ/OtherExpensesTotalAmt0207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SCHOLARSHIPS TO HISPANIC YOUTH IN TEXAS. TO PROMOTE AND PRESERVE THE TEJANO COWBOY HERITAGE IN TEXAS AND SOUTHWEST.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0757
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/Total509Grp/TotalAmt09516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 183BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTOCK VALUATION CHANGE 1,886CREDIT FROM AMAZON 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum02827973167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REATA RANCH & MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0REAT
ReturnHeader/Filer/EIN0742440651
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 ANNETTE
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRY LAW FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07138598000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luciana C Petry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T14:35:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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