Civic Intelligence

The Selena Foundation

990EZ • Fiscal year 2017 • EIN 74-2746084

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

5410 Leopard StreetCorpus Christi, TX 78408

(361) 289-9013

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1086%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,330

Up $25,863 (+42%) from 2016

Net Assets

$87,330

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$43,887

Up $40,187 (+1086%) from 2016

Expenses

Up

$18,024

Up $17,988 (+49967%) from 2016

Net Income

Up

$25,863

Up $22,199 (+606%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $2,755Liabilities 2013: $02013Assets 2014: $6,767Liabilities 2014: $02014Assets 2015: $57,803Liabilities 2015: $02015Assets 2016: $61,467Liabilities 2016: $02016Assets 2017: $87,330Liabilities 2017: $0Net Assets 2017: $87,3302017Assets 2018: $122,709Liabilities 2018: $0Net Assets 2018: $122,7092018Assets 2019: $176,950Liabilities 2019: $0Net Assets 2019: $176,9502019Assets 2020: $142,312Liabilities 2020: $0Net Assets 2020: $142,3122020Assets 2021: $149,742Liabilities 2021: $0Net Assets 2021: $149,7422021Assets 2022: $124,074Liabilities 2022: $0Net Assets 2022: $124,0742022Assets 2023: $109,276Liabilities 2023: $0Net Assets 2023: $109,2762023Assets 2024: $82,737Liabilities 2024: $0Net Assets 2024: $82,7372024

Highlighted filing

2017

Assets$87,330
Liabilities$0
Net Assets$87,330

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $3,767Expenses 2013: $1,615Net Income 2013: $2,1522013Revenue 2014: $4,072Expenses 2014: $61Net Income 2014: $4,0112014Revenue 2015: $56,352Expenses 2015: $5,316Net Income 2015: $51,0362015Revenue 2016: $3,700Expenses 2016: $36Net Income 2016: $3,6642016Revenue 2017: $43,887Expenses 2017: $18,024Net Income 2017: $25,8632017Revenue 2018: $80,312Expenses 2018: $44,933Net Income 2018: $35,3792018Revenue 2019: $66,067Expenses 2019: $11,826Net Income 2019: $54,2412019Revenue 2020: $6,674Expenses 2020: $41,312Net Income 2020: -$34,6382020Revenue 2021: $28,595Expenses 2021: $21,165Net Income 2021: $7,4302021Revenue 2022: $10,874Expenses 2022: $36,542Net Income 2022: -$25,6682022Revenue 2023: $5,202Expenses 2023: $20,000Net Income 2023: -$14,7982023Revenue 2024: $2,179Expenses 2024: $28,718Net Income 2024: -$26,5392024

Highlighted filing

2017

Revenue$43,887
Expenses$18,024
Net Income$25,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$43,887
Mission and Program Overview

Mission

The foundation shall make contributions on a regular basis to qualified section 501(c)(3) public charities that in the discretion of the foundation's board of directors are in need of additional funds. These public charities and the amounts will be decided by the foundation's board of directors.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SHALL MAKE CONTRIBUTIONS TO QUALIFIED SECTION 501(C)(3) PUBLIC CHARITIES. THE FOUNDATION MADE A DONATION TO OPERATION SUPPLY OUR STUDENTS. SINCE 1990, OPERATION SOS HAS GROWN TO ASSIST SUDENTS IN 36 DISTRICTS WITH BASIC SCHOOL SUPPLES. THE MAIN GOAL IS TO ENSURE EVERY CHILD IN THE COASTAL BEND IS ADEQUATELY SUPPLIED ON THE FIRST DAY OF SCHOOL.$0$5,000
THE FOUNDATION SHALL MAKE CONTRIBUTIONS TO QUALIFIED SECTION 501(C)(3) PUBLIC CHARITIES. THE FOUNDATION MADE A DONATION TO COMMUNITIES IN SCHOOLS. FOR THE PAST 30 YEARS, CIS HAS SUCCESSFULLY BEEN OPERATING IN THE COMMUNITY. FROM A MEDEST BEGINNING OF THREE SCHOOLS, CIS NO PROVIDES LEVERAGE AND COORDINATES THE DELIVERY OF SCHOOL-BASED SOCIAL SERVICES IN 42 SCHOOLS (PRE K TO HIGH SCHOOL) WITH A LARGE AT-RISK POPULATION (TO INNER CITY NEIGHBORHOODS TO RURAL COMMUNITIES)THORUGH PARTNERSHIPS WITH 13 INDEPENDENT SCHOOL DISTRICTS AND ONE PRIVATE SCHOOL IN NUECES, SAN PATRICIO, JUM WELLS, KLEBERG, ARANSAS AND BROOKS COUNTIES.$0$1,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABRAHAM QUINTANILLA JRPresident & Director-$0--
CHRIS PEREZVice President & Director-$0--
ABRAHAM QUINTANILLA IIIVice President & Director-$0--
SUZETTE Q ARRIAGASecretary / Treasurer & Di-$0--
MARCELLA QUINTANILLADirector-$0--
RECARDO VELADirector-$0--
JOSEPH VALDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Selena Foundation
EIN
74-2746084
Phone
3612899013
Address
5410 LEOPARD STREET, CORPUS CHRISTI, TX 78408

Signing Officer

Name
Suzette Q Arriaga
Title
Secretary/treasurer
Phone
3612899013
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fields Nemec & Co Pc
Address
PO BOX 23067, CORPUS CHRISTI, TX 78403-3067
Preparer
Rudy Sturgeon CPA
Phone
3618837475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: promotes social services, health, educational services to youth and families. Grantee name: communities in schools. Grantee address: 1921 dorado strees corpus christi, tx 78417. Grantee relationship: unrelated . Property description: cash. Date of gift: 05/18/17. Amount given: 1,470.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: provides school supplies for students in need for the first day of school. Grantee name: operating supply our students . Grantee address: 711 carancahua st, ste 302 corpus christi, tx 78401. Grantee relationship: unrelated. Property description: cash. Date of gift: 07/28/17. Amount given: 5,000. Total included on form 990-ez, line 10: 6,470.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 36. Description: filing fees. Amount: 850. Total to form 990-ez, line 16: 886.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable- q productions (paid in 2017). Beg. Of year amount: 1,411. End of year amount: 0.

Raw XML Appendix176 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/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY / TREASURER & DI
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SHALL MAKE CONTRIBUTIONS ON A REGULAR BASIS TO QUALIFIED SECTION 501(C)(3) PUBLIC CHARITIES THAT IN THE DISCRETION OF THE FOUNDATION'S BOARD OF DIRECTORS ARE IN NEED OF ADDITIONAL FUNDS. THESE PUBLIC CHARITIES AND THE AMOUNTS WILL BE DECIDED BY THE FOUNDATION'S BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROMOTES SOCIAL SERVICES, HEALTH, EDUCATIONAL SERVICES TO YOUTH AND FAMILIES. GRANTEE NAME: COMMUNITIES IN SCHOOLS. GRANTEE ADDRESS: 1921 DORADO STREES CORPUS CHRISTI, TX 78417. GRANTEE RELATIONSHIP: UNRELATED . PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/18/17. AMOUNT GIVEN: 1,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROVIDES SCHOOL SUPPLIES FOR STUDENTS IN NEED FOR THE FIRST DAY OF SCHOOL. GRANTEE NAME: OPERATING SUPPLY OUR STUDENTS . GRANTEE ADDRESS: 711 CARANCAHUA ST, STE 302 CORPUS CHRISTI, TX 78401. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/28/17. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: FILING FEES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLE- Q PRODUCTIONS (PAID IN 2017). BEG. OF YEAR AMOUNT: 1,411. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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