Civic Intelligence

Heritage Foundation of Hidalgo County

EIN 74-2618037 • 501(c)3 • Mcallen, TX

Pub. 78 Eligible990-N CoverageNTEE B80Z

Profile

Provide funding for restoring historical buildings

208 E Kiwi StMcallen, TX 78504

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$193,293

Up $22,173 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$193,293

Up $22,173 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$22,173

Down $76,606 (-78%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2023: $171,120Net Assets 2023: $171,1202023Assets 2024: $193,293Net Assets 2024: $193,2932024

Highlighted filing

2024

Assets$193,293
Liabilities-
Net Assets$193,293
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0Revenue 2023: $98,779Expenses 2023: $1,119Net Income 2023: $97,6602023Revenue 2024: $22,1732024

Highlighted filing

2024

Revenue$22,173
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,293
Liabilities
-
Net assets
$193,293
Revenue
$22,173
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.99$0.01$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$22,173
Mission and Program Overview

Mission

Provide funding for restoring historical buildings

Program Services

DescriptionGrantsExpenses
MULTIPLE BUILDINGS HAVE BEEN REHABILITATD--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELA ORTEGADirector-$0--
ADELLE BOTTOMDirector-$0--
JOE VERADirector-$0--
KAY WOLFDirector-$0--
LISA DIAZDirector-$0--
SIGLINDE FRANZDirector-$0--
SPURGEON BROWNDirector-$0--
VIOLA ARISMENDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Foundation of Hidalgo County
EIN
74-2618037
Phone
9566487877
Address
208 E KIWI ST, MCALLEN, TX 78504

Signing Officer

Name
Spurgeon Brown
Title
Director
Signed
2025-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Donald A Drefke CPA
Address
414 Pecan, McAllen, TX 78501
Preparer
Donald a Drefke CPA
Phone
9566823488
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Adjust to market value $3338”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09566487877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 E KIWI ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0785012052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022173
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06862
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADELA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADELLE BOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIGLINDE FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SPURGEON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIOLA ARISMENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt03338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR RESTORING HISTORICAL BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE BUILDINGS HAVE BEEN REHABILITATD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt022173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03974
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/Total509Grp/TotalAmt0124929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjust to market value $3338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPURGEON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE FOUNDATION OF HIDALGO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0742618037
ReturnHeader/Filer/PhoneNum09566487877
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 E KIWI ST
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742541840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald A Drefke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 Pecan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566823488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A DREFKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-28T13:48:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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