Civic Intelligence

Refugio County Community Development Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2836967

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
301 N Alamo StreetRefugio, TX 78377

(361) 526-2011

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$529,784

Down $295,255 (-36%) from 2018

Net Assets

Down

$529,784

Down $295,255 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$557,114

Down $300,763 (-35%) from 2018

Expenses

Up

$852,369

Up $677,892 (+389%) from 2018

Net Income

Down

-$295,255

Down $978,655 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2012: $20,783Liabilities 2012: $02012Assets 2013: $72,515Liabilities 2013: $02013Assets 2014: $96,254Liabilities 2014: $02014Assets 2015: -$2,816Liabilities 2015: $02015Assets 2016: $29,637Liabilities 2016: $02016Assets 2017: $44,213Liabilities 2017: $02017Assets 2018: $825,039Liabilities 2018: $0Net Assets 2018: $825,0392018Assets 2019: $529,784Liabilities 2019: $0Net Assets 2019: $529,7842019

Highlighted filing

2019

Assets$529,784
Liabilities$0
Net Assets$529,784
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $39,915Expenses 2012: $37,182Net Income 2012: $2,7332012Revenue 2013: $141,529Expenses 2013: $88,142Net Income 2013: $53,3872013Revenue 2014: $170,037Expenses 2014: $146,298Net Income 2014: $23,7392014Revenue 2015: $130,640Expenses 2015: $141,588Net Income 2015: -$10,9482015Revenue 2016: $118,024Expenses 2016: $77,438Net Income 2016: $40,5862016Revenue 2017: $79,024Expenses 2017: $75,396Net Income 2017: $3,6282017Revenue 2018: $857,877Expenses 2018: $174,477Net Income 2018: $683,4002018Revenue 2019: $557,114Expenses 2019: $852,369Net Income 2019: -$295,2552019

Highlighted filing

2019

Revenue$557,114
Expenses$852,369
Net Income-$295,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.1
Gross Receipts
$557,114
Mission and Program Overview

Mission

Grow and develop the quality of life and economic opportunities

Grow and develop the quality of life and economic opportunities for all of refugio county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$825,039$529,784▼ $295,255
Total Assets$825,039$529,784▼ $295,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$825,039$529,784▼ $295,255
Total Net Assets Fund Balance$825,039$529,784▼ $295,255
Total Liabilities and Net Assets / Fund Balance$825,039$529,784▼ $295,255
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ann FierovePresident
William Bartlett WalesVice-president
Irene MuquerzaDirector
Richard ShawDirector
Robert BlaschkeDirector
Sharon ScottDirector
Vernon LenhartDirector
Gloria Ann LopezSecretary
Amanda MendozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,068
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$557,068
Change in Net Assets
$-295,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$396,936$3,252$0$400,188
Other Expenses$153,458$0$0$153,458
Fees for Services Management$0$93,750$0$93,750
Fees for Services Accounting$0$12,800$0$12,800
Travel$6,915$0$0$6,915
Conferences and Meetings$783$0$0$783
Insurance$0$619$0$619
Total Functional Expenses$727,649$124,720$0$852,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dorey WilliamsVICE PRESIDENT'S BROTHERSee Part VNo$17,100
-Board MemberSee Part VNo$12,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Refugio County Community Foundation
EIN
74-2836967
Phone
3615262011
Address
301 N ALAMO STREET, REFUGIO, TX 78377

Signing Officer

Name
Amanda Mendoza
Title
Treasurer
Phone
3615262011
Signed
2020-08-13

Organization Details

Principal Officer
Amanda Mendoza
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
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 III, Line 3

“No matching funds for facade/rebuild grant required”

Pt III, Line 2

“No matching funds for facade/rebuild grant required”

Pt VI, Line 3

“Organization delegates management duties”

Pt VI, Line 11B

“Copies of 990 are provided upon request”

Pt VI, Line 15A

“Compensation is reviewed yearly”

Form 990, Part IX, Line 24E

“Telephone 1879. 0. 1879. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1373. 0. 1373. 0.”

Form 990, Part IX, Line 24E

“Facade grant 25969. 25969. 0. 0.”

Form 990, Part IX, Line 24E

“Special programs other 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Rebuild texas grant admin 5181. 5181. 0. 0.”

Form 990, Part IX, Line 24E

“Rebuild texas grant-other 365186. 365186. 0. 0.”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOREY WILLIAMS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0REBUILD GRANT COMMITTEE USED ALTERNATES IN REPLACEMENT OF VP WILLIAM BARTLETT WALES FOR APPROVAL OF GRANT APPLICATION FOR HARVEY AFFECTED BUSINESS CYMRU, LTD OWNED BY JAMES STEVEN WALES IN THE AMOUNT OF $18,000.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1DOREY WILLIAMS IS A DIRECTOR WHOSE SERVICES WERE USED IN HURRICANE REPAIRS FOR THE VOLUNTEER RECEPTION CENTER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MATCHING FUNDS FOR FACADE/REBUILD GRANT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MATCHING FUNDS FOR FACADE/REBUILD GRANT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DELEGATES MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF 990 ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1879. 0. 1879. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES 1373. 0. 1373. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACADE GRANT 25969. 25969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL PROGRAMS OTHER 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REBUILD TEXAS GRANT ADMIN 5181. 5181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REBUILD TEXAS GRANT-OTHER 365186. 365186. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0825039
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0529784
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825039
IRS990/TotalAssetsEOYAmt0529784
IRS990/TotalAssetsGrp/BOYAmt0825039
IRS990/TotalAssetsGrp/EOYAmt0529784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06915
IRS990/TravelGrp/TotalAmt06915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 N ALAMO
IRS990/USAddress/CityNm0REFUGIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078377
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615262011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGIO COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0742836967
ReturnHeader/Filer/PhoneNum03615262011
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N ALAMO STREET
ReturnHeader/Filer/USAddress/CityNm0REFUGIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C414E8C36E98E7723C6801712329EDA88165E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E41AB3ABD2317FBBBF7B5D85455352A1D5B75575
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.48.54
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raul Hernandez & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05402 Holly Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03619800428
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HERNANDEZ CPA
ReturnHeader/ReturnTs02020-09-28T09:13:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,784
Liabilities
$0
Net assets
$529,784
Revenue
$557,114
Expenses
$852,369
Net income
-$295,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$5.57$8.52$2.95
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$8.58$1.74$6.83
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.79$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$1.18$0.77$0.41
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.31$1.42$0.11
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$1.70$1.46$0.24
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$1.42$0.88$0.53
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.40$0.37$0.03