Civic Intelligence

South Padre Island Community Foundation

EIN 74-2902351 • 501(c)3 • South Padre Island, TX

Profile

To provide funds to benefit the people of south padre island, cameron county, texas by supporting worthwhile benevolent, charitable and educational projects.

P O Box 2108South Padre Island, TX 78597

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

601159%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,742

Down $265 (-6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,742

Down $265 (-6.6%) from 2023

Revenue

Up

$499,045

Up $498,962 (+601159%) from 2023

Expenses

Up

$499,310

Up $497,760 (+32114%) from 2023

Net Income

Up

-$265

Up $1,202 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $4,776Net Assets 2010: $4,7762010Assets 2011: $5,008Net Assets 2011: $5,0082011Assets 2012: $2,179Net Assets 2012: $2,1792012Assets 2013: $1,295Net Assets 2013: $1,2952013Assets 2014: $14,396Net Assets 2014: $14,3962014Assets 2015: $19Net Assets 2015: $192015Assets 2016: $375Net Assets 2016: $3752016Assets 2017: $3,018Liabilities 2017: $0Net Assets 2017: $3,0182017Assets 2018: $1,468Liabilities 2018: $0Net Assets 2018: $1,4682018Assets 2019: $684Liabilities 2019: $0Net Assets 2019: $6842019Assets 2020: $6,572Liabilities 2020: $0Net Assets 2020: $6,5722020Assets 2021: $5,790Liabilities 2021: $0Net Assets 2021: $5,7902021Assets 2022: $5,474Liabilities 2022: $0Net Assets 2022: $5,4742022Assets 2023: $4,007Liabilities 2023: $0Net Assets 2023: $4,0072023Assets 2024: $3,742Liabilities 2024: $0Net Assets 2024: $3,7422024

Highlighted filing

2024

Assets$3,742
Liabilities$0
Net Assets$3,742

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $9,767Expenses 2010: $8,164Net Income 2010: $1,6032010Revenue 2011: $2,273Expenses 2011: $2,040Net Income 2011: $2332011Revenue 2012: $3,520Expenses 2012: $6,350Net Income 2012: -$2,8302012Revenue 2013: $8Expenses 2013: $892Net Income 2013: -$8842013Revenue 2014: $23,984Expenses 2014: $10,883Net Income 2014: $13,1012014Revenue 2015: $10,003Expenses 2015: $24,380Net Income 2015: -$14,3772015Revenue 2016: $2,000Expenses 2016: $1,644Net Income 2016: $3562016Revenue 2017: $28,875Expenses 2017: $26,232Net Income 2017: $2,6432017Revenue 2018: $4Expenses 2018: $1,554Net Income 2018: -$1,5502018Revenue 2019: $2Expenses 2019: $786Net Income 2019: -$7842019Revenue 2020: $8,622Expenses 2020: $2,730Net Income 2020: $5,8922020Revenue 2021: $8Expenses 2021: $790Net Income 2021: -$7822021Revenue 2022: $75,484Expenses 2022: $75,800Net Income 2022: -$3162022Revenue 2023: $83Expenses 2023: $1,550Net Income 2023: -$1,4672023Revenue 2024: $499,045Expenses 2024: $499,310Net Income 2024: -$2652024

Highlighted filing

2024

Revenue$499,045
Expenses$499,310
Net Income-$265

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$4.99$4.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.24$0.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$499,045
Mission and Program Overview

Mission

To provide funds to benefit the people of south padre island, cameron county, texas by supporting worthwhile benevolent, charitable and educational projects.

To provide funds to benefit the people of south padre island, cameron county, texas by supporting worthwhile benevolent, charitable and educational projects selected by its board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,007$3,742▼ $265
Total Assets$4,007$3,742▼ $265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,007$3,742▼ $265
Total Net Assets Fund Balance$4,007$3,742▼ $265
Total Liabilities and Net Assets / Fund Balance$4,007$3,742▼ $265
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis FrankePresident
Karen MooreVice-chair.
Sharon TaylorSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$499,000
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$499,000
Change in Net Assets
$-265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$499,000
Other Expenses$310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$499,000--$499,000
Fees for Services Other-$310-$310
Total Functional Expenses$499,000$310$0$499,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Padrre Island Historical FoundationSouth Padre Island, TX-To Provided Assistance With Foundation Needs.$499,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that have any authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 will be included in the electronic board packet for review by board members prior to the meeting where the 990 will be reviewed and approved as a regular agenda item prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

All documents are available upon request under the texas public information act.

Filing and Contact Details

Filer

Filer Name
South Padre Island Community
EIN
74-2902351
Phone
9567617051
Address
P O BOX 2108, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
Dennis Franke
Title
President
Phone
9567612606
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Franke
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Jonathan E Hall CPA
Phone
9564233765
Raw XML Appendix293 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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ReturnHeader/Filer/EIN0742902351
ReturnHeader/Filer/PhoneNum09567617051
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2108
ReturnHeader/Filer/USAddress/CityNm0SOUTH PADRE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078597
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E HALL CPA
ReturnHeader/ReturnTs02025-11-17T19:55:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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