Civic Intelligence

Edinburg Foundation Inc

990EZ • Fiscal year 2018 • EIN 74-6105652

Jun 01, 2017 to May 31, 2018 • Filed on Aug 07, 2018

Organization ProfileN/A
PO Box 338Edinburg, TX 78540

(956) 383-4951

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-43696%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $824,113 (-100%) from 2017

Net Assets

Down

$0

Down $824,113 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,886

Down $4,547 (-71%) from 2017

Expenses

Up

$825,999

Up $19,789 (+2.5%) from 2017

Net Income

Down

-$824,113

Down $24,336 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$1,886
Expenses$825,999
Net Income-$824,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,886
Mission and Program Overview

Mission

Business development in edinburg, tx

Program Services

DescriptionGrantsExpenses
THE PROGRAM SERVICE CONSISTS OF PURCHASING, SUBDIVIDING, SELLING, AND/OR LEASING OF RENTAL PROPERTY FOR USE BY ANY MANUFACTURING, INDUSTRIAL, AND/OR OTHER ENTERPRISE LOCATED WITHIN OR AROUND THE CITY OF EDINBURG, TEXAS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON JAY LEWISPresident-$0--
JOE BONDDirector-$0--
CULLEN LOONEYVice President-$0--
CHARLIE MEYERVice President-$0--
MARK MAGEEDirector-$0--
DON CURLDirector-$0--
SANDRA S MANNSec & Treasurer-$0--
FRED KURTHDirector-$0--
L ARON PENADirector-$0--
JACK MCCLELLANDDirector-$0--
DOUG MARTINDirector-$0--
TROY GEARHARTDirector-$0--
GARY BURCHDirector-$0--
GILBERT ELLISDirector-$0--
EDDIE MARBURGERDirector-$0--
SKIPPER SMITHDirector-$0--
MICHAEL WILLIAMSONDirector-$0--
FORREST RUNNELSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Byron Jay Lewis
Title
President
Signed
2018-08-07
Discuss with paid preparer
Yes

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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PALM VALLEY ANIMAL CENTER | Cash Amount Given: $800000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: EDINBURG CHAMBER OF COMMERCE | Cash Amount Given: $18070”

Other Expenses.1004

“Royalties $79”

Other Expenses.1012

“Insurance $2047”

Other Expenses.1

“Dues & subscriptions $2515”

Other Expenses.2

“RECORDING FEES $105”

Other Expenses.3

“BANK CHARGES $100”

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum09563834951
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0824113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-824113
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0824113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0818070
IRS990EZ/GrossReceiptsAmt01886
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0824113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0824113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON JAY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CULLEN LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON CURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA S MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED KURTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8L ARON PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TROY GEARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GARY BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GILBERT ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14EDDIE MARBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SKIPPER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MICHAEL WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17FORREST RUNNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS DEVELOPMENT IN EDINBURG, TX
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM SERVICE CONSISTS OF PURCHASING, SUBDIVIDING, SELLING, AND/OR LEASING OF RENTAL PROPERTY FOR USE BY ANY MANUFACTURING, INDUSTRIAL, AND/OR OTHER ENTERPRISE LOCATED WITHIN OR AROUND THE CITY OF EDINBURG, TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0825999
IRS990EZ/TotalRevenueAmt01886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PALM VALLEY ANIMAL SHELTER DONATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EDINBURG CHAMBER OF COMMERCE DONATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Palm Valley Animal Shelter
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Edinburg Chamber of Commerce
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0800000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt118070
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02501 W Trenton Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1602 W University Dr A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Edinburg
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Edinburg
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078539
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd178539
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PALM VALLEY ANIMAL CENTER | Cash Amount Given: $800000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: EDINBURG CHAMBER OF COMMERCE | Cash Amount Given: $18070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDING FEES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON JAY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDINBURG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0746105652
ReturnHeader/Filer/PhoneNum09563834951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741080030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Fankhauser Voigt & Watson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785023125
ReturnHeader/PreparerPersonGrp/PhoneNum09566826365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SPENCE
ReturnHeader/ReturnTs02018-08-07T14:31:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,886
Expenses
$825,999
Net income
-$824,113
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