Civic Intelligence

Laguna Madre Educational Foundation

990EZ • Fiscal year 2016 • EIN 74-2782600

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
600 Padre BlvdSouth Padre Island, TX 78597

(956) 761-4412

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,669

Down $673 (-2.7%) from 2015

Net Assets

Down

$24,669

Down $673 (-2.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$15,313

Down $601 (-3.8%) from 2015

Expenses

Down

$15,986

Down $5,384 (-25%) from 2015

Net Income

Up

-$673

Up $4,783 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$24,669
Liabilities-
Net Assets$24,669
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$15,313
Expenses$15,986
Net Income-$673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$22,444
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.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND LEADERSHIP TRAINING PROGRAMS TO STUDENTS AND RESIDENTS OF THE LAGUNA MADRE TEXAS AREA.$19,317$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE O'LEARYChairman-$0--
MICKEY FURCRONVice Chairman-$0--
ALTA MONROESecretary-$0--
GINNY OSSANNATreasurer-$0--
ROXANNE GUENZELAsst Sec/Trea-$0--
Filing and Contact Details

Filer

Filer Name
Laguna Madre Education Foundation
EIN
74-2782600
Phone
9567614412
Address
600 PADRE BLVD, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
Roxanne Guenzel
Title
Executive Director
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Gomez Fragoso Downing LLC
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Leadership laguna madre prgm $6684”

Other Expenses.2

“CONTRIBUTIONS $3102”

Raw XML Appendix175 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/PersonNm0DIANE O'LEARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALTA MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY OSSANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNE GUENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Sec/Trea
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND LEADERSHIP TRAINING PROGRAMS TO STUDENTS AND RESIDENTS OF THE LAGUNA MADRE TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07131
IRS990EZ/SpecialEventsNetIncomeLossAmt07702
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015986
IRS990EZ/TotalProgramServiceExpensesAmt019317
IRS990EZ/TotalRevenueAmt015313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0491
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IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.03840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.96160
IRS990ScheduleA/PublicSupportTotal509Amt043173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07611
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP LAGUNA MADRE PRGM $6684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $3102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE GUENZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGUNA MADRE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0742782600
ReturnHeader/Filer/PhoneNum09567614412
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PADRE BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTH PADRE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gomez Fragoso Downing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785208720
ReturnHeader/PreparerPersonGrp/PhoneNum09565417613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOISES L GOMEZ CPA
ReturnHeader/ReturnTs02017-02-06T13:40:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,669
Liabilities
-
Net assets
$24,669
Revenue
$15,313
Expenses
$15,986
Net income
-$673
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