Civic Intelligence

South Padre Island Community Foundation Inc.

990EZ • Fiscal year 2016 • EIN 74-2902351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
P O Box 2108South Padre Island, TX 78597

(956) 761-2606

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

74th percentile

18%

Higher net margin than 74% 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

99th percentile

1874%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$375

Up $356 (+1874%) from 2015

Net Assets

Up

$375

Up $356 (+1874%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$2,000

Down $8,003 (-80%) from 2015

Expenses

Down

$1,644

Down $22,736 (-93%) from 2015

Net Income

Up

$356

Up $14,733 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$375
Liabilities-
Net Assets$375
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,000
Expenses$1,644
Net Income$356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,000
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.

Program Services

DescriptionGrantsExpenses
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.-$629
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FRANKEPresident-$0--
KAREN MOOREVice-Chair.-$0--
SHARON TAYLORSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
South Padre Island Community
EIN
74-2902351
Phone
9567612606
Address
P O BOX 2108, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
Dennis Franke
Title
President
Phone
9567617051
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses post office box rental 100 taxes 629 bank charges 70 chamber dues 145 total 944”

Form 990-ez, Part III

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

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS A FRANKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09567612606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08605 PADRE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PADRE ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS FRANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO BENEFIT THE PEOPLE OF SOUTH PADRE ISLAND, CAMERON COUNTY, TEXAS BY SUPPORTING WORTHWHILE BENEVOLENT, CHARITABLE AND EDUCATIONAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01644
IRS990EZ/TotalProgramServiceExpensesAmt0629
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt018160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018160
IRS990ScheduleA/TotalSupportAmt018199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POST OFFICE BOX RENTAL 100 TAXES 629 BANK CHARGES 70 CHAMBER DUES 145 TOTAL 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FUNDS TO BENEFIT THE PEOPLE OF SOUTH PADRE ISLAND, CAMERON COUNTY, TEXAS BY SUPPORTING WORTHWHILE BENEVOLENT, CHARITABLE AND EDUCATIONAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FRANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567617051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PADRE ISLAND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742902351
ReturnHeader/Filer/PhoneNum09567612606
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2108
ReturnHeader/Filer/USAddress/CityNm0SOUTH PADRE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0495DBAD174042C1FB5DE4ED4675ED8D11B9CD40B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0223D0658270409612E6F861E850C22367EC00E46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02017-11-06T18:35:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$375
Liabilities
-
Net assets
$375
Revenue
$2,000
Expenses
$1,644
Net income
$356
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