Civic Intelligence

Ibc Foundation

990PF • Fiscal year 2018 • EIN 74-2902265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1200 San BernardoLaredo, TX 78040

(956) 764-6115

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,257,724

Up $553,618 (+15%) from 2017

Net Assets

Up

$4,257,724

Up $553,618 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$592,943

Up $10,573 (+1.8%) from 2017

Expenses

Down

$39,325

Down $618,922 (-94%) from 2017

Net Income

Up

$553,618

Up $629,495 (+830%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,503,275Liabilities 2010: $0Net Assets 2010: $4,503,2752010Assets 2011: $4,959,982Liabilities 2011: $0Net Assets 2011: $4,959,9822011Assets 2012: $5,368,831Liabilities 2012: $0Net Assets 2012: $5,368,8312012Assets 2013: $5,446,445Liabilities 2013: $0Net Assets 2013: $5,446,4452013Assets 2014: $5,089,484Liabilities 2014: $0Net Assets 2014: $5,089,4842014Assets 2015: $5,212,787Liabilities 2015: $0Net Assets 2015: $5,212,7872015Assets 2016: $3,779,983Liabilities 2016: $0Net Assets 2016: $3,779,9832016Assets 2017: $3,704,106Liabilities 2017: $0Net Assets 2017: $3,704,1062017Assets 2018: $4,257,724Liabilities 2018: $0Net Assets 2018: $4,257,7242018Assets 2019: $3,886,007Liabilities 2019: $0Net Assets 2019: $3,886,0072019Assets 2020: $4,490,753Liabilities 2020: $0Net Assets 2020: $4,490,7532020Assets 2021: $4,460,702Liabilities 2021: $0Net Assets 2021: $4,460,7022021Assets 2022: $4,055,631Liabilities 2022: $0Net Assets 2022: $4,055,6312022Assets 2023: $4,644,639Liabilities 2023: $0Net Assets 2023: $4,644,6392023Assets 2024: $3,464,403Liabilities 2024: $0Net Assets 2024: $3,464,4032024

Highlighted filing

2018

Assets$4,257,724
Liabilities$0
Net Assets$4,257,724

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $129,6282010Expenses 2011: $105,0002011Expenses 2012: $241,5562012Revenue 2013: $591,714Expenses 2013: $514,100Net Income 2013: $77,6142013Revenue 2014: $589,443Expenses 2014: $946,404Net Income 2014: -$356,9612014Revenue 2015: $590,150Expenses 2015: $466,847Net Income 2015: $123,3032015Revenue 2016: $589,319Expenses 2016: $2,022,123Net Income 2016: -$1,432,8042016Revenue 2017: $582,370Expenses 2017: $658,247Net Income 2017: -$75,8772017Revenue 2018: $592,943Expenses 2018: $39,325Net Income 2018: $553,6182018Revenue 2019: $631,715Expenses 2019: $1,003,432Net Income 2019: -$371,7172019Revenue 2020: $608,754Expenses 2020: $4,008Net Income 2020: $604,7462020Revenue 2021: $634,949Expenses 2021: $665,000Net Income 2021: -$30,0512021Revenue 2022: $673,379Expenses 2022: $1,078,450Net Income 2022: -$405,0712022Revenue 2023: $1,792,705Expenses 2023: $1,203,697Net Income 2023: $589,0082023Revenue 2024: $881,949Expenses 2024: $2,062,185Net Income 2024: -$1,180,2362024

Highlighted filing

2018

Revenue$592,943
Expenses$39,325
Net Income$553,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS E NIXONDirector/President-$0--
JUDITH WAWROSKIDirector/VP/Treasurer-$0--
MARISSA V SANTOSSecretary-$0--
LARRY NORTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ibc Foundation
EIN
74-2902265
Phone
9567646115
Address
1200 SAN BERNARDO, LAREDO, TX 78040

Signing Officer

Name
Dennis E Nixon
Title
President
Phone
9567646115
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML AppendixShowing 400 of 408 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036662
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0194974
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01768762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0202628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0689917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0255451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0158312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt097139
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03132293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0470986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01768762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0202628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0689917
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036662
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03229432
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03387744
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0COMMERCE BANK
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2INTL BANK OF COMMERCE BROWNSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3INTL BANK OF COMMERCE CORPUS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4INTL BANK OF COMMERCE EAGLE PASS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5INTL BANK OF COMMERCE HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6INTL BANK OF COMMERCE LAREDO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7INTL BANK OF COMMERCE MCALLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt8INTL BANK OF COMMERCE OKLAHOMA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt9INTL BANK OF COMMERCE PORT LAVACA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt10INTL BANK OF COMMERCE SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt11INTL BANK OF COMMERCE ZAPATA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02120 SAUNDERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1816 CONGRESS AVE STE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2630 E ELIZABETH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36130 S STAPLES ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42135 E MAIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51001 MCKINNEY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61200 SAN BERNARDO AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7301 S 10TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt82403 W MAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9311 N VIRGINIA ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1011002 CULEBRA RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11US HWY 83
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAREDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BROWNSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CORPUS CHRISTI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4EAGLE PASS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6LAREDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7MCALLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8NORMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9PORT LAVACA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11ZAPATA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278520
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd378413
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd4788524895
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd5770026417
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd678040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd778501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd873069
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1078253
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1178076
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt242000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt318000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt418000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt542000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt6120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt760000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt8120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt924000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1048000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0367
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0650
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS E NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567646115
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IBCF
ReturnHeader/Filer/EIN0742902265
ReturnHeader/Filer/PhoneNum09567646115
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SAN BERNARDO
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CD7E502BB937087CE1EC47B59430152901F9A45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.88$2.06$1.18
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.79$1.20$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.67$1.08$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.63$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.61$0.00$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.63$1.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.59$0.04$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.58$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.59$2.02$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.59$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.59$0.95$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.59$0.51$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.24
2011Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.11
2010Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.13