Civic Intelligence

Paracutin CIVIC and Educational Foundation Inc

EIN 74-2939577 • 501(c)3 • San Antonio, TX

Profile

Provide assistance to individuals and organizations in need and scholarships to San Antonio, TX area high school students to attend college.

3318 Blackstone RunSan Antonio, TX 78259

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

418%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $104,656 (-100%) from 2019

Liabilities

Down

$0

Down $4,968 (-100%) from 2019

Net Assets

Down

$0

Down $99,688 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,890

Down $50,348 (-165%) from 2019

Expenses

Up

$63,328

Up $50,255 (+384%) from 2019

Net Income

Down

-$83,218

Down $100,603 (-579%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $108,521Liabilities 2011: $0Net Assets 2011: $108,5212011Assets 2012: $137,794Liabilities 2012: $5,422Net Assets 2012: $132,3722012Assets 2013: $160,452Liabilities 2013: $2,964Net Assets 2013: $157,4882013Assets 2014: $110,840Liabilities 2014: $3,643Net Assets 2014: $107,1972014Assets 2015: $107,998Liabilities 2015: $10,285Net Assets 2015: $97,7132015Assets 2016: $101,257Liabilities 2016: $8,561Net Assets 2016: $92,6962016Assets 2017: $85,510Liabilities 2017: $6,435Net Assets 2017: $79,0752017Assets 2018: $86,663Liabilities 2018: $4,361Net Assets 2018: $82,3022018Assets 2019: $104,656Liabilities 2019: $4,968Net Assets 2019: $99,6882019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $82,009Expenses 2011: $23,058Net Income 2011: $58,9512011Revenue 2012: $87,425Expenses 2012: $63,574Net Income 2012: $23,8512012Revenue 2013: $97,442Expenses 2013: $72,326Net Income 2013: $25,1162013Revenue 2014: $41,064Expenses 2014: $91,355Net Income 2014: -$50,2912014Revenue 2015: $44,637Expenses 2015: $54,121Net Income 2015: -$9,4842015Revenue 2016: $37,548Expenses 2016: $42,565Net Income 2016: -$5,0172016Revenue 2017: $20,064Expenses 2017: $33,685Net Income 2017: -$13,6212017Revenue 2018: $29,016Expenses 2018: $25,789Net Income 2018: $3,2272018Revenue 2019: $30,458Expenses 2019: $13,073Net Income 2019: $17,3852019Revenue 2020: -$19,890Expenses 2020: $63,328Net Income 2020: -$83,2182020

Highlighted filing

2020

Revenue-$19,890
Expenses$63,328
Net Income-$83,218
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$19,890
Expenses
$63,328
Net income
-$83,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.63$0.83
2019Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$0.30$0.13$0.17
2018Summary only. Only limited summary data is available for this year.$0.87$0.04$0.82$0.29$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$0.86$0.06$0.79$0.20$0.34$0.14
2016Summary only. Only limited summary data is available for this year.$1.01$0.09$0.93$0.38$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.45$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.41$0.91$0.50
2013Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$0.97$0.72$0.25
2012Summary only. Only limited summary data is available for this year.$1.38$0.05$1.32$0.87$0.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.82$0.23$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$291,803
Mission and Program Overview

Mission

Provide assistance to individuals and organizations in need and scholarships to San Antonio, TX area high school students to attend college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,027--
Cash and Non-Interest-Bearing Accounts$36,629$0▼ $36,629
Total Assets$104,656$0▼ $104,656
Liabilities
Other Liabilities$4,968--
Total Liabilities$4,968$0▼ $4,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,027$0▼ $68,027
Net Assets Without Donor Restrictions$31,661$0▼ $31,661
Total Net Assets Fund Balance$99,688$0▼ $99,688
Total Liabilities and Net Assets / Fund Balance$104,656$0▼ $104,656
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diana MendezPresident
Alfred VillarrealVice President
Sylvia PecheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,890
Change in Net Assets
$-83,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,667
Other Expenses$12,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,667--$40,667
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting$0$6,900$0$6,900
Travel$0$3,413$0$3,413
Fees for Services Legal$0$2,000$0$2,000
Office Expenses$0$205$0$205
Insurance$0$143$0$143
Total Functional Expenses$50,667$12,661$0$63,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Food BankSan Antonio, TX-Donation$13,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$295,006
Gaming Gross Income$289,673
Fundraising Direct Expenses$16,687
Fundraising Gross Income$2,130
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Paricutin Civic and Education Foundation Inc
EIN
74-2939577
Phone
2104033318
Address
3318 Blackstone Run, San Antonio, TX 78259

Signing Officer

Name
Alfred Villarreal
Title
Board Member
Phone
2104033318
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Villarreal
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Garza Gonzalez and Associates
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215
Preparer
Gregory R Garza
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is explained to the Board and reviewed.”

Pt XI

“Line 9: The bingo reserve value was overstated and need to decrease by $16,470.”

Raw XML Appendix364 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Remaining cash balance of $13,167 was provided to this organization due to the San Antonio Food Bank providing aid to the needy of the San Antonio community in a time of the Covid-19 crisis.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Donation to funeral costs for Father John J Graden and Father Mike Levy. Funds were provided due to their work in the community.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is explained to the Board and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9: The bingo reserve value was overstated and need to decrease by $16,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050667
IRS990/TotalFunctionalExpensesGrp/TotalAmt063328
IRS990/TotalGrossUBIAmt07226
IRS990/TotalLiabilitiesBOYAmt04968
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04968
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt050667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-27116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-19890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07226
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104656
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt03413
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IRS990/USAddress/AddressLine1Txt03318 Black Run
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078259
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfred Villarreal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02104033318
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paricutin Civic and Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0742939577
ReturnHeader/Filer/PhoneNum02104033318
ReturnHeader/Filer/USAddress/AddressLine1Txt03318 Blackstone Run
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 ARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078215
ReturnHeader/PreparerPersonGrp/PhoneNum02102271389
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Garza
ReturnHeader/ReturnTs02021-06-15T10:50:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alfred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Villarreal
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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