Civic Intelligence

Medina Economic Development Foundation Inc

990EZ • Fiscal year 2019 • EIN 74-2518686

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO BoxHondo, TX 78861

(830) 444-2208

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,021

Up $11,583 (+13%) from 2018

Net Assets

Up

$104,021

Up $11,583 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$73,892

Up $1,141 (+1.6%) from 2018

Expenses

Up

$48,279

Up $6,804 (+16%) from 2018

Net Income

Down

$25,613

Down $5,663 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $7,444Liabilities 2011: $02011Assets 2012: $7,563Liabilities 2012: $02012Assets 2013: $7,679Liabilities 2013: $02013Assets 2014: $7,794Liabilities 2014: $02014Assets 2015: $7,909Liabilities 2015: $02015Assets 2016: $3,674Liabilities 2016: $02016Assets 2017: $61,162Liabilities 2017: $02017Assets 2018: $92,438Net Assets 2018: $92,4382018Assets 2019: $104,021Net Assets 2019: $104,0212019Assets 2020: $276,133Liabilities 2020: $0Net Assets 2020: $276,1332020Assets 2021: $245,412Net Assets 2021: $245,4122021Assets 2022: $195,061Net Assets 2022: $195,0612022Assets 2023: $148,832Net Assets 2023: $148,8322023Assets 2024: $182,778Net Assets 2024: $182,7782024

Highlighted filing

2019

Assets$104,021
Liabilities-
Net Assets$104,021
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130Expenses 2011: $0Net Income 2011: $1302011Revenue 2012: $119Expenses 2012: $0Net Income 2012: $1192012Revenue 2013: $116Expenses 2013: $0Net Income 2013: $1162013Revenue 2014: $115Expenses 2014: $0Net Income 2014: $1152014Revenue 2015: $115Expenses 2015: $0Net Income 2015: $1152015Revenue 2016: $765Expenses 2016: $5,000Net Income 2016: -$4,2352016Revenue 2017: $81,065Expenses 2017: $23,577Net Income 2017: $57,4882017Revenue 2018: $72,751Expenses 2018: $41,475Net Income 2018: $31,2762018Revenue 2019: $73,892Expenses 2019: $48,279Net Income 2019: $25,6132019Revenue 2020: $227,185Expenses 2020: $55,073Net Income 2020: $172,1122020Revenue 2021: $90,964Expenses 2021: $124,599Net Income 2021: -$33,6352021Revenue 2022: $100,057Expenses 2022: $150,408Net Income 2022: -$50,3512022Revenue 2023: $86,797Expenses 2023: $133,026Net Income 2023: -$46,2292023Revenue 2024: $160,624Expenses 2024: $115,709Net Income 2024: $44,9152024

Highlighted filing

2019

Revenue$73,892
Expenses$48,279
Net Income$25,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$73,892
Mission and Program Overview

Mission

Economic Development in Medina County

Program Services

DescriptionGrantsExpenses
Meetings and communication to promote economic development within Medina County$0$48,279
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SchuchartChairman-$0--
Bob CohenVice Chairman-$0--
Raymond Aaron PadillaTreasurer-$0--
Ruben GonzalezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Medina Economic Development Foundation Inc
EIN
74-2518686
Phone
8304442208
Address
PO Box, Hondo, TX 78861

Signing Officer

Name
Raymond A Padilla
Title
Treasurer
Phone
8304442208
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursement 154.”

Form 990EZ, Part I, Line 16

“Meetings 544.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Schuchart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Cohen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruben Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0544
IRS990EZ/OtherRevenueTotalAmt0154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic Development in Medina County
IRS990EZ/PrintingPublicationsPostageAmt028842
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048279
IRS990EZ/TotalProgramServiceExpensesAmt048279
IRS990EZ/TotalRevenueAmt073892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0228511
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond A Padilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08304442208
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0742518686
ReturnHeader/Filer/PhoneNum08304442208
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ReturnHeader/FilingSecurityInformation/IPTm011:59:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Tarrillion Cox
ReturnHeader/ReturnTs02020-11-13T11:59:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,021
Liabilities
-
Net assets
$104,021
Revenue
$73,892
Expenses
$48,279
Net income
$25,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.61$1.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.87$1.33$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.00$1.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.91$1.25$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.27$0.55$1.72
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.74$0.48$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.73$0.41$0.31
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.81$0.24$0.57
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00