Civic Intelligence

Edinburg Foundation Inc

990 • Fiscal year 2016 • EIN 74-6105652

Jun 01, 2015 to May 31, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
PO Box 338Mcallen, TX 78540

(956) 383-4951

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,623,890

Down $89,095 (-5.2%) from 2015

Net Assets

Down

$1,623,890

Down $89,095 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Up

$417,472

Up $59,408 (+17%) from 2015

Expenses

Up

$506,567

Up $99,796 (+25%) from 2015

Net Income

Down

-$89,095

Down $40,388 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,073,792Liabilities 2011: $0Net Assets 2011: $2,073,7922011Assets 2012: $1,814,246Liabilities 2012: $0Net Assets 2012: $1,814,2462012Assets 2013: $1,813,553Liabilities 2013: $0Net Assets 2013: $1,813,5532013Assets 2014: $1,761,692Liabilities 2014: $0Net Assets 2014: $1,761,6922014Assets 2015: $1,712,985Liabilities 2015: $0Net Assets 2015: $1,712,9852015Assets 2016: $1,623,890Liabilities 2016: $0Net Assets 2016: $1,623,8902016Assets 2017: $824,113Liabilities 2017: $0Net Assets 2017: $824,1132017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,623,890
Liabilities$0
Net Assets$1,623,890
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $11,1362011Expenses 2012: $265,6802012Expenses 2013: $4,6062013Revenue 2014: $5,113Expenses 2014: $56,974Net Income 2014: -$51,8612014Revenue 2015: $358,064Expenses 2015: $406,771Net Income 2015: -$48,7072015Revenue 2016: $417,472Expenses 2016: $506,567Net Income 2016: -$89,0952016Revenue 2017: $6,433Expenses 2017: $806,210Net Income 2017: -$799,7772017Revenue 2018: $1,886Expenses 2018: $825,999Net Income 2018: -$824,1132018

Highlighted filing

2016

Revenue$417,472
Expenses$506,567
Net Income-$89,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$654,870
Mission and Program Overview

Mission

Business development in edinburg, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,500,637$1,623,890▲ $123,253
Land, Buildings, and Equipment, Net$212,298$0▼ $212,298
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,712,985$1,623,890▼ $89,095
Other Assets Total$50$0▼ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,985$1,623,890▼ $89,095
Total Net Assets Fund Balance$1,712,985$1,623,890▼ $89,095
Total Liabilities and Net Assets / Fund Balance$1,712,985$1,623,890▼ $89,095
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Robert GandyPresident
Arturo Z FloresVice President
Byron Jay LewisVice President
Charlie MeyerVice President
Cullen LooneyVice President
Joe BondVice President
Aaron PenaDirector
Doug MartinDirector
Eddie MarburgerDirector
Fred KurthDirector
Gary BurchDirector
Gilbert EllisDirector
Jack McclellandDirector
Mark MageeDirector
Skipper SmithDirector
Sandra S MannSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$417,472
Other Revenue
$0
Change in Net Assets
$-89,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$6,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Insurance$2,047--$2,047
Occupancy$176--$176
Other Expenses$1,500$136-$136
Total Functional Expenses$506,238$329$0$506,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of South Texas HistoryEdinburg, TX--$450,000
Palm Valley Animal CenterEdinburg, TX--$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“APPROVAL MAJORITY”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“APPROVAL MAJORITY”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed at meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If any arise they are discussed in meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NO WAGES ARE PAID.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edinburg Foundation Inc
EIN
74-6105652
Phone
9563834951
Address
PO BOX 338, MCALLEN, TX 78540

Signing Officer

Name
Byron Jay Lewis
Title
President
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Smith Fankhauser Voigt & Watson PLLC
Address
P O BOX 3125, McAllen, TX 78502-3125
Preparer
James L Spence
Phone
9566826365
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“NO CHANGES MADE.”

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IRS990/MissionDesc0BUSINESS DEVELOPMENT IN EDINBURG, TX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01712985
IRS990/NetAssetsOrFundBalancesEOYAmt01623890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0410546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0176
IRS990/OccupancyGrp/TotalAmt0176
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt02515
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt02515
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2193
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt0358064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06771
IRS990/PYRevenuesLessExpensesAmt0-48707
IRS990/PYTotalExpensesAmt0406771
IRS990/PYTotalRevenueAmt0358064
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSEUM OF SOUTH TEXAS HISTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PALM VALLEY ANIMAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237080936
IRS990ScheduleI/RecipientTable/RecipientEIN1741819910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 N CLOSNER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12501 W TRENTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178539
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL MAJORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL MAJORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN REVIEWED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY ARISE THEY ARE DISCUSSED IN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO WAGES ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01712985
IRS990/TotalAssetsEOYAmt01623890
IRS990/TotalAssetsGrp/BOYAmt01712985
IRS990/TotalAssetsGrp/EOYAmt01623890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,890
Liabilities
$0
Net assets
$1,623,890
Revenue
$417,472
Expenses
$506,567
Net income
-$89,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.81$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.42$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.01$0.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.01