Civic Intelligence

Laguna Madre Educational Foundation

990EZ • Fiscal year 2013 • EIN 74-2782600

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 13, 2013

Organization ProfileN/A
600 Padre Blvd78597
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,524

Down $11,092 (-24%) from 2012

Net Assets

Down

$35,524

Down $11,092 (-24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$22,108

Up $13,042 (+144%) from 2012

Expenses

Up

$33,200

Up $10,210 (+44%) from 2012

Net Income

Up

-$11,092

Up $2,832 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,540Net Assets 2011: $60,5402011Assets 2012: $46,616Net Assets 2012: $46,6162012Assets 2013: $35,524Net Assets 2013: $35,5242013Assets 2014: $30,798Net Assets 2014: $30,7982014Assets 2015: $25,342Net Assets 2015: $25,3422015Assets 2016: $24,669Net Assets 2016: $24,6692016Assets 2017: $20,250Net Assets 2017: $20,2502017Assets 2018: $17,053Net Assets 2018: $17,0532018Assets 2019: $13,840Liabilities 2019: $02019Assets 2020: $11,180Liabilities 2020: $02020Assets 2021: $9,990Net Assets 2021: $9,9902021Assets 2022: $9,750Liabilities 2022: $02022Assets 2023: $5,426Liabilities 2023: $02023Assets 2024: $5,154Liabilities 2024: $02024Assets 2025: $24,089Net Assets 2025: $24,0892025

Highlighted filing

2013

Assets$35,524
Liabilities-
Net Assets$35,524
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2011: $9,437Expenses 2011: $27,904Net Income 2011: -$18,4672011Revenue 2012: $9,066Expenses 2012: $22,990Net Income 2012: -$13,9242012Revenue 2013: $22,108Expenses 2013: $33,200Net Income 2013: -$11,0922013Revenue 2014: $18,057Expenses 2014: $22,783Net Income 2014: -$4,7262014Revenue 2015: $15,914Expenses 2015: $21,370Net Income 2015: -$5,4562015Revenue 2016: $15,313Expenses 2016: $15,986Net Income 2016: -$6732016Revenue 2017: $9,241Expenses 2017: $13,660Net Income 2017: -$4,4192017Revenue 2018: $5,759Expenses 2018: $8,956Net Income 2018: -$3,1972018Revenue 2019: $8,654Expenses 2019: $11,867Net Income 2019: -$3,2132019Revenue 2020: $5,029Expenses 2020: $7,689Net Income 2020: -$2,6602020Revenue 2021: $15Expenses 2021: $1,205Net Income 2021: -$1,1902021Revenue 2022: $10Expenses 2022: $250Net Income 2022: -$2402022Revenue 2023: $10Expenses 2023: $4,334Net Income 2023: -$4,3242023Revenue 2024: $3Expenses 2024: $275Net Income 2024: -$2722024Revenue 2025: $20,205Expenses 2025: $1,270Net Income 2025: $18,9352025

Highlighted filing

2013

Revenue$22,108
Expenses$33,200
Net Income-$11,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The laguna madre educational foundation was organized for charitable and edcuation purposes, including leadership training and the raising of funds to provide scholarships for study in industries related to the hospitality field.

Filing and Contact Details

Filer

EIN
74-2782600
Raw XML Appendix190 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/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY035524
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROXANNE GUENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB FUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICKEY FURCRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Assit Sec/Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LAGUNA MADRE EDUCATIONAL FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDCUATION PURPOSES, INCLUDING LEADERSHIP TRAINING AND THE RAISING OF FUNDS TO PROVIDE SCHOLARSHIPS FOR STUDY IN INDUSTRIES RELATED TO THE HOSPITALITY FIELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS AND LEADERSHIP TRAINING PROGRAMS TO STUDENTS AND RESIDENTS OF THE LAGUNA MADRE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014000
IRS990EZ/ProgramServiceRevenue04810
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses010452
IRS990EZ/SpecialEventsNetIncomeLoss012017
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 PADRE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH PADRE ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078597
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROXANNE GUENZEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09567614412
IRS990EZ/TotalAssets/BOY046616
IRS990EZ/TotalAssets/EOY035524
IRS990EZ/TotalExpenses033200
IRS990EZ/TotalProgramServiceExpenses032000
IRS990EZ/TotalRevenue022108
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02292
IRS990ScheduleA/GrossInvestmentIncome509/Total05479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075330
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238194
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02292
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05479
IRS990ScheduleA/InvestmentIncomePercentage00.01930
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98070
IRS990ScheduleA/PublicSupportTotal5090278110
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08575
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096928
IRS990ScheduleA/TotalSupportTotal/Total0283589
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10LEADERSHIP LAGUNA MADRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary012017
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010452
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IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS $8021
IRS990ScheduleO/GeneralExplanation/Explanation1LEADERSHIP LAGUNA MADRE PRGM $9979
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: POINT ISABEL ISD | Donee's Address: 101 PORT ROAD PORT ISABEL, TX 78578 | Cash Amount Given: $14000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742782600
ReturnHeader/Filer/Name/BusinessNameLine10LAGUNA MADRE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LAGU
ReturnHeader/Filer/Phone09567614412
ReturnHeader/Filer/USAddress/AddressLine10600 PADRE BLVD
ReturnHeader/Filer/USAddress/City0SOUTH PADRE ISLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078597
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0ROXANNE GUENZEL
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gomez Fragoso Rispoli Downing LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 CENTRAL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785208720
ReturnHeader/Preparer/Name0MOISES L GOMEZ
ReturnHeader/Preparer/Phone09565417613
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T12:46:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,524
Liabilities
-
Net assets
$35,524
Revenue
$22,108
Expenses
$33,200
Net income
-$11,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$24.1$20.2$1.27$18.9
2024Summary only. Only limited summary data is available for this year.$5.15$0.00$0.00$0.28$0.27
2023Summary only. Only limited summary data is available for this year.$5.43$0.00$0.01$4.33$4.32
2022Summary only. Only limited summary data is available for this year.$9.75$0.00$0.01$0.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.99$9.99$0.02$1.21$1.19
2020Summary only. Only limited summary data is available for this year.$11.2$0.00$5.03$7.69$2.66
2019Summary only. Only limited summary data is available for this year.$13.8$0.00$8.65$11.9$3.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$5.76$8.96$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$9.24$13.7$4.42
2016Detailed filing. Detailed filing data is available for this year.$24.7$24.7$15.3$16.0$0.67
2015Detailed filing. Detailed filing data is available for this year.$25.3$25.3$15.9$21.4$5.46
2014Detailed filing. Detailed filing data is available for this year.$30.8$30.8$18.1$22.8$4.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$22.1$33.2$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$46.6$9.07$23.0$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$60.5$9.44$27.9$18.5