Civic Intelligence

La Promesa Foundation

990 • Fiscal year 2018 • EIN 75-2648137

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.GRNONLINE.COM
PO Box 10571Midland, TX 79701

(432) 682-1485

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,475,965

Down $91,427 (-1.6%) from 2017

Net Assets

Up

$4,006,358

Up $302,978 (+8.2%) from 2017

Liabilities

Down

$1,469,607

Down $394,405 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$4,750,207

Up $228,196 (+5.0%) from 2017

Expenses

Down

$4,493,667

Down $382,387 (-7.8%) from 2017

Net Income

Up

$256,540

Up $610,583 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,065,155Liabilities 2010: $2,704,330Net Assets 2010: $360,8252010Assets 2011: $3,724,126Liabilities 2011: $2,466,511Net Assets 2011: $1,257,6152011Assets 2012: $4,810,098Liabilities 2012: $2,160,851Net Assets 2012: $2,649,2472012Assets 2013: $6,144,203Liabilities 2013: $2,503,053Net Assets 2013: $3,641,1502013Assets 2014: $6,578,849Liabilities 2014: $2,119,773Net Assets 2014: $4,459,0762014Assets 2015: $6,402,665Liabilities 2015: $1,729,643Net Assets 2015: $4,673,0222015Assets 2016: $6,606,230Liabilities 2016: $2,548,807Net Assets 2016: $4,057,4232016Assets 2017: $5,567,392Liabilities 2017: $1,864,012Net Assets 2017: $3,703,3802017Assets 2018: $5,475,965Liabilities 2018: $1,469,607Net Assets 2018: $4,006,3582018Assets 2019: $6,196,755Liabilities 2019: $843,577Net Assets 2019: $5,353,1782019Assets 2020: $6,278,014Liabilities 2020: $374,790Net Assets 2020: $5,903,2242020Assets 2021: $6,255,131Liabilities 2021: $108,203Net Assets 2021: $6,146,9282021Assets 2022: $6,532,260Liabilities 2022: $111,015Net Assets 2022: $6,421,2452022Assets 2023: $6,946,547Liabilities 2023: $118,707Net Assets 2023: $6,827,8402023Assets 2024: $6,966,048Liabilities 2024: $199,478Net Assets 2024: $6,766,5702024

Highlighted filing

2018

Assets$5,475,965
Liabilities$1,469,607
Net Assets$4,006,358
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,682,6542010Revenue 2011: $3,660,903Expenses 2011: $2,764,113Net Income 2011: $896,7902011Expenses 2012: $2,932,3732012Revenue 2013: $4,206,589Expenses 2013: $3,214,686Net Income 2013: $991,9032013Revenue 2014: $4,370,724Expenses 2014: $3,491,195Net Income 2014: $879,5292014Revenue 2015: $4,076,795Expenses 2015: $3,862,849Net Income 2015: $213,9462015Revenue 2016: $4,255,957Expenses 2016: $4,875,096Net Income 2016: -$619,1392016Revenue 2017: $4,522,011Expenses 2017: $4,876,054Net Income 2017: -$354,0432017Revenue 2018: $4,750,207Expenses 2018: $4,493,667Net Income 2018: $256,5402018Revenue 2019: $5,609,565Expenses 2019: $4,488,045Net Income 2019: $1,121,5202019Revenue 2020: $4,870,253Expenses 2020: $4,320,207Net Income 2020: $550,0462020Revenue 2021: $5,059,198Expenses 2021: $4,444,461Net Income 2021: $614,7372021Revenue 2022: $5,314,206Expenses 2022: $5,054,959Net Income 2022: $259,2472022Revenue 2023: $5,740,567Expenses 2023: $5,333,972Net Income 2023: $406,5952023Revenue 2024: $5,716,254Expenses 2024: $5,777,524Net Income 2024: -$61,2702024

Highlighted filing

2018

Revenue$4,750,207
Expenses$4,493,667
Net Income$256,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,750,207
Mission and Program Overview

Mission

To promote catholic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,482$1,886,250▼ $190,232
Intangible Assets$1,799,582$1,506,933▼ $292,649
Other Notes and Loans Receivable, Net$881,414$854,463▼ $26,951
Cash and Non-Interest-Bearing Accounts$374,924$763,619▲ $388,695
Savings and Temporary Cash Investments$434,990$464,700▲ $29,710
Total Assets$5,567,392$5,475,965▼ $91,427
Liabilities
Other Liabilities$1,794,054$1,331,650▼ $462,404
Accounts Payable and Accrued Expenses$69,958$137,957▲ $67,999
Total Liabilities$1,864,012$1,469,607▼ $394,405
Net Assets / Fund Balance
Unrestricted Net Assets$3,223,524$4,006,358▲ $782,834
Permanently Rstr Net Assets$314,856--
Temporarily Rstr Net Assets$165,000--
Total Net Assets Fund Balance$3,703,380$4,006,358▲ $302,978
Total Liabilities and Net Assets / Fund Balance$5,567,392$5,475,965▼ $91,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284,460$1,966,458$3,250,918
Land$504,016-$504,016
Equipment$48,707$106,366$155,073
Buildings$49,067$65,970$115,037
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Leonard J OswaldPresident
Msgr James BridgesDirector
Janice GistSecretary
Mark StoltzTreasurer
Mary M DiazVice Preside
Toya E HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,409
Program Service Revenue
$0
Investment Income
$62,798
Other Revenue
$0
All Other Contributions
$4,687,409
Change in Net Assets
$256,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,105,085
Salaries, Compensation, and Employee Benefits$1,388,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,009$37,476-$978,485
Occupancy$931,843--$931,843
Depreciation Depletion$629,749--$629,749
Other Employee Benefits$314,165$12,512-$326,677
Conferences and Meetings$297,814$15,674-$313,488
Office Expenses$159,244$3,561-$162,805
All Other Expenses$141,924--$141,924
Information Technology$116,935$6,155-$123,090
Advertising$122,553--$122,553
Payroll Taxes$80,225$3,195-$83,420
Other Expenses$80,894$91,359-$80,894
Insurance$46,545$2,450-$48,995
Travel$41,839$1,671-$43,510
Interest$34,282--$34,282
Fees for Services Accounting$2,055$8,076-$10,131
Royalties$1,371--$1,371
Fees for Services Legal$796$341-$1,137
Total Functional Expenses$4,311,197$182,470$0$4,493,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,331,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Promesa Foundation
EIN
75-2648137
Phone
4326821485
Address
PO BOX 10571, MIDLAND, TX 79701

Signing Officer

Name
Toya E Hall
Title
Vice President
Phone
4322882776
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toya E Hall
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
25

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation provided funding for the radio station acquisitions which provide catholic programming for citizens of midland, texas and other cities around texas.”

Raw XML Appendix359 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115037
IRS990ScheduleD/EquipmentGrp/BookValueAmt048707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155073
IRS990ScheduleD/LandGrp/BookValueAmt0504016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01966458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03250918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01331650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886250
IRS990ScheduleD/TotalLiabilityAmt01331650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDED FUNDING FOR THE RADIO STATION ACQUISITIONS WHICH PROVIDE CATHOLIC PROGRAMMING FOR CITIZENS OF MIDLAND, TEXAS AND OTHER CITIES AROUND TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05567392
IRS990/TotalAssetsEOYAmt05475965
IRS990/TotalAssetsGrp/BOYAmt05567392
IRS990/TotalAssetsGrp/EOYAmt05475965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04687409
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04311197
IRS990/TotalFunctionalExpensesGrp/TotalAmt04493667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01864012
IRS990/TotalLiabilitiesEOYAmt01469607
IRS990/TotalLiabilitiesGrp/BOYAmt01864012
IRS990/TotalLiabilitiesGrp/EOYAmt01469607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03703380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04006358
IRS990/TotalOtherProgSrvcExpenseAmt03370188
IRS990/TotalProgramServiceExpensesAmt04311197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04750207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05567392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05475965
IRS990/TravelGrp/ManagementAndGeneralAmt01671
IRS990/TravelGrp/ProgramServicesAmt041839
IRS990/TravelGrp/TotalAmt043510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03223524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04006358
IRS990/USAddress/AddressLine1Txt0RT 1 BOX 142
IRS990/USAddress/CityNm0STANTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079782
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRNONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOYA E HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322882776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PROMESA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPR
ReturnHeader/Filer/EIN0752648137
ReturnHeader/Filer/PhoneNum04326821485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10571
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E4FE55F925E3A5AED39CF30101B80CC60EB4D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057BC1ED08DFC91B9EECB166B0719000A81C48B1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.131.225
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02019-05-31T10:01:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,475,965
Liabilities
$1,469,607
Net assets
$4,006,358
Revenue
$4,750,207
Expenses
$4,493,667
Net income
$256,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.20$6.77$5.72$5.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.12$6.83$5.74$5.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.11$6.42$5.31$5.05$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.11$6.15$5.06$4.44$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.37$5.90$4.87$4.32$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.84$5.35$5.61$4.49$1.12
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.47$4.01$4.75$4.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.86$3.70$4.52$4.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.61$2.55$4.06$4.26$4.88$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.40$1.73$4.67$4.08$3.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.58$2.12$4.46$4.37$3.49$0.88
2013Detailed filing. Detailed filing data is available for this year.$6.14$2.50$3.64$4.21$3.21$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.16$2.65$2.93
2011Summary only. Only limited summary data is available for this year.$3.72$2.47$1.26$3.66$2.76$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.70$0.36$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits