Civic Intelligence

Island Foundation Inc

EIN 74-2710636 • 501(c)3 • Corpus Christi, TX

Profile

Education and community service

15437 SpidCorpus Christi, TX 78418

www.islandfoundation.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,083,655

Down $383,194 (-3.3%) from 2023

Liabilities

Down

$4,986,490

Down $79,261 (-1.6%) from 2023

Net Assets

Down

$6,097,165

Down $303,933 (-4.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$5,620,245

Down $397,306 (-6.6%) from 2023

Expenses

Up

$5,852,646

Up $289,902 (+5.2%) from 2023

Net Income

Down

-$232,401

Down $687,208 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,823,404Liabilities 2011: $3,746,553Net Assets 2011: $2,076,8512011Assets 2012: $6,060,907Liabilities 2012: $3,631,254Net Assets 2012: $2,429,6532012Assets 2013: $6,377,547Liabilities 2013: $3,566,142Net Assets 2013: $2,811,4052013Assets 2014: $7,104,520Liabilities 2014: $3,774,222Net Assets 2014: $3,330,2982014Assets 2015: $6,979,606Liabilities 2015: $3,679,181Net Assets 2015: $3,300,4252015Assets 2016: $7,367,168Liabilities 2016: $3,691,381Net Assets 2016: $3,675,7872016Assets 2017: $8,736,173Liabilities 2017: $4,699,717Net Assets 2017: $4,036,4562017Assets 2018: $9,951,200Liabilities 2018: $4,988,079Net Assets 2018: $4,963,1212018Assets 2019: $10,792,021Liabilities 2019: $5,903,169Net Assets 2019: $4,888,8522019Assets 2020: $10,871,155Liabilities 2020: $5,590,061Net Assets 2020: $5,281,0942020Assets 2021: $11,254,113Liabilities 2021: $5,396,904Net Assets 2021: $5,857,2092021Assets 2022: $11,113,669Liabilities 2022: $5,172,552Net Assets 2022: $5,941,1172022Assets 2023: $11,466,849Liabilities 2023: $5,065,751Net Assets 2023: $6,401,0982023Assets 2024: $11,083,655Liabilities 2024: $4,986,490Net Assets 2024: $6,097,1652024

Highlighted filing

2024

Assets$11,083,655
Liabilities$4,986,490
Net Assets$6,097,165
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,419,6082011Expenses 2012: $3,304,0892012Expenses 2013: $3,390,1492013Revenue 2014: $4,063,287Expenses 2014: $3,544,394Net Income 2014: $518,8932014Revenue 2015: $4,134,404Expenses 2015: $3,895,322Net Income 2015: $239,0822015Revenue 2016: $4,367,464Expenses 2016: $3,992,102Net Income 2016: $375,3622016Revenue 2017: $4,456,109Expenses 2017: $4,095,440Net Income 2017: $360,6692017Revenue 2018: $5,149,599Expenses 2018: $4,184,345Net Income 2018: $965,2542018Revenue 2019: $4,965,233Expenses 2019: $4,476,102Net Income 2019: $489,1312019Revenue 2020: $5,181,074Expenses 2020: $4,788,832Net Income 2020: $392,2422020Revenue 2021: $5,560,766Expenses 2021: $4,984,651Net Income 2021: $576,1152021Revenue 2022: $5,407,926Expenses 2022: $5,324,018Net Income 2022: $83,9082022Revenue 2023: $6,017,551Expenses 2023: $5,562,744Net Income 2023: $454,8072023Revenue 2024: $5,620,245Expenses 2024: $5,852,646Net Income 2024: -$232,4012024

Highlighted filing

2024

Revenue$5,620,245
Expenses$5,852,646
Net Income-$232,401
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,083,655
Liabilities
$4,986,490
Net assets
$6,097,165
Revenue
$5,620,245
Expenses
$5,852,646
Net income
-$232,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$4.99$6.10$5.62$5.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.07$6.40$6.02$5.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.17$5.94$5.41$5.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.3$5.40$5.86$5.56$4.98$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.59$5.28$5.18$4.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.90$4.89$4.97$4.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.95$4.99$4.96$5.15$4.18$0.97
2017Detailed filing. Detailed filing data is available for this year.$8.74$4.70$4.04$4.46$4.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.37$3.69$3.68$4.37$3.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.98$3.68$3.30$4.13$3.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.10$3.77$3.33$4.06$3.54$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.57$2.81$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.63$2.43$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.75$2.08$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,620,245
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,259,674$7,981,113▼ $278,561
Cash and Non-Interest-Bearing Accounts$2,648,833$2,851,260▲ $202,427
Prepaid Expenses and Deferred Charges$192,202$201,909▲ $9,707
Pledges and Grants Receivable$1,090$48,577▲ $47,487
Accounts Receivable$365,050$796▼ $364,254
Total Assets$11,466,849$11,083,655▼ $383,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,663,776$4,491,817▼ $171,959
Other Liabilities$331,666$453,234▲ $121,568
Accounts Payable and Accrued Expenses$28,690$24,395▼ $4,295
Deferred Revenue$41,619$17,044▼ $24,575
Total Liabilities$5,065,751$4,986,490▼ $79,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,569,801$3,265,868▼ $303,933
Net Assets With Donor Restrictions$2,831,297$2,831,297→ $0
Total Net Assets Fund Balance$6,401,098$6,097,165▼ $303,933
Total Liabilities and Net Assets / Fund Balance$11,466,849$11,083,655▼ $383,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,257,730$2,832,227$10,089,957
Land$709,131-$709,131
Equipment$14,252$392,850$407,102
Leasehold Improvements$0$55,186$55,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher DanielsSuperintendent/if DirectorFT$80,920$80,920
Trina J BonhamSlc DirectorFT$66,659$66,659
Dawna NimsSeca DirectorFT$47,260$47,260

Board Members and Trustees

NameTitle
Jon ReynoldsPresident
David JacksonDirector
Michael YorkDirector
Shy AlewineDirector
Sarah GreaudLiason
Jaclyn MahlmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,152,400
Program Service Revenue
$1,038,535
Investment Income
$46,631
Other Revenue
$382,679
All Other Contributions
$211,763
Change in Net Assets
$-232,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,620,245
Total Revenue per Audited Statements
$5,620,245
Total Revenue per Form 990
$5,620,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,606,417
Other Expenses$2,246,229
Total Fundraising Expense$355,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,860,518$168,649$0$3,029,167
All Other Expenses$191,720$477,433$0$669,153
Depreciation Depletion$288,852$0$0$288,852
Insurance$281,008$0$0$281,008
Other Employee Benefits$254,662$8,988$0$263,650
Current Officers, Directors, Trustees, and Key Employees$194,839$0$0$194,839
Interest$191,598$0$0$191,598
Payroll Taxes$115,969$2,792$0$118,761
Other Expenses$22,593$13,709$0$36,302
Travel$32,862$0$0$32,862
Total Functional Expenses$4,741,977$754,843$355,826$5,852,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,850,646
Total Expenses per Audited Statements$5,850,646
Total Expenses per Form 990$5,850,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whoop It Up$209,145$209,145$10,912$198,233
Winter Tea$28,305$28,305-$28,305
Total Events$293,063$293,063$37,498$255,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Debt Payable$197,583
Accrued Salaries$194,421
Due to Other Governments$35,530
Payroll Liabilities$21,664
Accrued Expenses$4,036
Bond Interest Payable$0
Short-term Bond Payable$0
Ppp Current Loan Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Island Foundation Inc
EIN
74-2710636
Phone
3616541134
Address
15437 SPID, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Christopher Daniels
Title
Superintendent
Phone
3616541134
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Reynolds
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
140
Volunteers
0

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available for review by the Board of Directors. The governing body reviews the Form 990 at a board meeting whenever it may be ready.”

Pt VI, Line 12C

“All members are required to state if they have a conflict or relationship and abstain on those matters.”

Pt VI, Line 15A

“Reviews are conducted annually by the board of directors. A self-evaluation is completed, as well as, an evaluation by each board member.”

Pt VI, Line 15B

“Same as Line 15a”

Form 990, Part IX, Line 24E

“Instructional materials 134173. 112688. 21485. 0.”

Form 990, Part IX, Line 24E

“Contract services 389550. 79032. 310518. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 145430. 0. 145430. 0.”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT IN ADVERTISEMENTS AND ON THE WEBSITE STATEMENTS ARE MADE ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MINIMAL FEDERAL ASSISTANCE
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