Civic Intelligence

Island University Foundation Texas A&M University-Corpus Christi

990EZ • Fiscal year 2012 • EIN 74-2929471

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
6300 Ocean Drive78412
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,080

Up $1,566 (+1.7%) from 2011

Net Assets

Up

$91,080

Up $1,566 (+1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$168,314

Up $13,085 (+8.4%) from 2011

Expenses

Up

$166,748

Up $25,564 (+18%) from 2011

Net Income

Down

$1,566

Down $12,479 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2010: $75,469Net Assets 2010: $75,4692010Assets 2011: $89,514Net Assets 2011: $89,5142011Assets 2012: $91,080Net Assets 2012: $91,0802012Assets 2013: $172,696Liabilities 2013: $02013Assets 2014: $130,882Net Assets 2014: $130,8822014Assets 2015: $137,009Net Assets 2015: $137,0092015Assets 2016: $151,838Liabilities 2016: $0Net Assets 2016: $151,8382016Assets 2017: $177,811Liabilities 2017: $0Net Assets 2017: $177,8112017Assets 2018: $181,716Liabilities 2018: $0Net Assets 2018: $181,7162018Assets 2019: $92,704Liabilities 2019: $0Net Assets 2019: $92,7042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $135,039Liabilities 2021: $0Net Assets 2021: $135,0392021Assets 2022: $123,840Liabilities 2022: $0Net Assets 2022: $123,8402022Assets 2023: $128,250Liabilities 2023: $0Net Assets 2023: $128,2502023Assets 2024: $41,337Liabilities 2024: $0Net Assets 2024: $41,3372024

Highlighted filing

2012

Assets$91,080
Liabilities-
Net Assets$91,080
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2010: $139,136Expenses 2010: $100,988Net Income 2010: $38,1482010Revenue 2011: $155,229Expenses 2011: $141,184Net Income 2011: $14,0452011Revenue 2012: $168,314Expenses 2012: $166,748Net Income 2012: $1,5662012Revenue 2013: $128,988Expenses 2013: $47,372Net Income 2013: $81,6162013Revenue 2014: $142,798Expenses 2014: $184,612Net Income 2014: -$41,8142014Revenue 2015: $184,281Expenses 2015: $178,154Net Income 2015: $6,1272015Revenue 2016: $206,408Expenses 2016: $191,579Net Income 2016: $14,8292016Revenue 2017: $244,219Expenses 2017: $218,246Net Income 2017: $25,9732017Revenue 2018: $235,978Expenses 2018: $232,073Net Income 2018: $3,9052018Revenue 2019: $263,170Expenses 2019: $352,182Net Income 2019: -$89,0122019Revenue 2020: $228,898Expenses 2020: $224,594Net Income 2020: $4,3042020Revenue 2021: $252,727Expenses 2021: $214,696Net Income 2021: $38,0312021Revenue 2022: $304,724Expenses 2022: $318,776Net Income 2022: -$14,0522022Revenue 2023: $268,533Expenses 2023: $262,095Net Income 2023: $6,4382023Revenue 2024: $175,102Expenses 2024: $262,015Net Income 2024: -$86,9132024

Highlighted filing

2012

Revenue$168,314
Expenses$166,748
Net Income$1,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the welfare & interests of

Filing and Contact Details

Filer

EIN
74-2929471
Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ROSALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA DUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA GUZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORMA BURNSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CURTIS ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANCISCO AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARIN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SONYA BUCKWALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN STEWARD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GREG FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR ALMA GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ELIZABETH HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DR MICHELLE MARESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PETRA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JONAS CHUPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16ROY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17ANGELA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18CASSANDRA HINOJOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19ADAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20KAY SHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21MONICA STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22JOHN O STEWARD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23GLORIA VALDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24RACHAL VALDEZ-CRAWLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26KIMBERLY MCNIERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Student Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Pres Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Past Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Anchor Alumni Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Houston-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Direcotr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26Dir Alumni Relations
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal078899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote the welfare & interests of Texas A&M Univ-Corpus Christi
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED SCHEDULE O
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IRS990EZ/ProgramServiceRevenue0167743
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106129 ENNIS JOSLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078412
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI GARZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03618252352
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IRS990EZ/TotalRevenue0168314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.IslanderNetwork.com
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SumOfAmounts068132
IRS990ScheduleA/SupportedOrgInformation/Amount068132
IRS990ScheduleA/SupportedOrgInformation/EIN0741760663
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TEXAS A&M UNIV-CORPUS CHRISTI
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization05
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Alumni Clubs & events, which support participation in
IRS990ScheduleO/GeneralExplanation/Explanation1the University, are supported in a number of ways
IRS990ScheduleO/GeneralExplanation/Explanation2by the Association. The Association assists the
IRS990ScheduleO/GeneralExplanation/Explanation3payment of expenditures associated with the Alumni Director
IRS990ScheduleO/GeneralExplanation/Explanation4Alumni surveys are taken to best direct the Foundation's
IRS990ScheduleO/GeneralExplanation/Explanation5efforts to engage Alumni. The Association is involved in numerous
IRS990ScheduleO/GeneralExplanation/Explanation6events such as Homecoming, the Ring Ceremony, graduation,
IRS990ScheduleO/GeneralExplanation/Explanation7communications with alumni through E-Newsletter, as well as
IRS990ScheduleO/GeneralExplanation/Explanation8The Islander Magazine and in other manners directed towards
IRS990ScheduleO/GeneralExplanation/Explanation9the completetion of the mission statement. T-shirts are
IRS990ScheduleO/GeneralExplanation/Explanation10another tool used to engage Alumni in University &
IRS990ScheduleO/GeneralExplanation/Explanation11Alumni activities.
IRS990ScheduleO/GeneralExplanation/Explanation12CELL STIPEND 454. TRAVEL 1866. TELEPHONE 1667. CREDIT CARD FEES 443. COMPUTER SOFTWARE 22500. BOARD INSURANCE 1213. CEREMONIES & EVENTS EXPENSE 50756.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742929471
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND UNIVERSITY FOUNDATION
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone03618255787
ReturnHeader/Filer/USAddress/AddressLine106300 OCEAN DRIVE
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0CURTIS ROCK
ReturnHeader/Officer/Phone03618255787
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSEY & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104953 CHATFIELD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0784132412
ReturnHeader/Preparer/Name0KAREN C LINDSEY
ReturnHeader/Preparer/Phone03619931604
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T19:24:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,080
Liabilities
-
Net assets
$91,080
Revenue
$168,314
Expenses
$166,748
Net income
$1,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.75$2.62$0.87
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.69$2.62$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.05$3.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.53$2.15$0.38
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.29$2.25$0.04
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.63$3.52$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.36$2.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.44$2.18$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.06$1.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.84$1.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.43$1.85$0.42
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.29$0.47$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.68$1.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.55$1.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.39$1.01$0.38