Civic Intelligence

River Pierce Foundation

990 • Fiscal year 2012 • EIN 76-0281751

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

PO Box 24978067
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,156,911

Up $51,386 (+4.6%) from 2011

Net Assets

Up

$1,093,219

Up $63,136 (+6.1%) from 2011

Liabilities

Down

$63,692

Down $11,750 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,980

Up $8,304 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,105,525Liabilities 2011: $75,442Net Assets 2011: $1,030,0832011Assets 2012: $1,156,911Liabilities 2012: $63,692Net Assets 2012: $1,093,2192012Assets 2013: $1,188,538Liabilities 2013: $63,692Net Assets 2013: $1,124,8462013Assets 2014: $1,203,473Liabilities 2014: $67,488Net Assets 2014: $1,135,9852014Assets 2015: $1,171,176Liabilities 2015: $71,434Net Assets 2015: $1,099,7422015Assets 2016: $1,491,619Liabilities 2016: $29,543Net Assets 2016: $1,462,0762016Assets 2017: $1,473,696Liabilities 2017: $1,913Net Assets 2017: $1,471,7832017Assets 2018: $1,485,766Liabilities 2018: $0Net Assets 2018: $1,485,7662018Assets 2019: $1,450,602Liabilities 2019: $0Net Assets 2019: $1,450,6022019Assets 2020: $1,603,502Liabilities 2020: $0Net Assets 2020: $1,603,5022020Assets 2021: $1,574,197Liabilities 2021: $0Net Assets 2021: $1,574,1972021Assets 2022: $1,517,133Liabilities 2022: $0Net Assets 2022: $1,517,1332022Assets 2023: $1,454,021Liabilities 2023: $0Net Assets 2023: $1,454,0212023Assets 2024: $1,995,200Liabilities 2024: $154,171Net Assets 2024: $1,841,0292024

Highlighted filing

2012

Assets$1,156,911
Liabilities$63,692
Net Assets$1,093,219

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $71,6762011Expenses 2012: $79,9802012Revenue 2013: $83,136Expenses 2013: $51,509Net Income 2013: $31,6272013Revenue 2014: $81,755Expenses 2014: $70,616Net Income 2014: $11,1392014Revenue 2015: $94,781Expenses 2015: $131,024Net Income 2015: -$36,2432015Revenue 2016: $483,947Expenses 2016: $170,587Net Income 2016: $313,3602016Revenue 2017: $114,966Expenses 2017: $109,015Net Income 2017: $5,9512017Revenue 2018: $104,280Expenses 2018: $89,929Net Income 2018: $14,3512018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $103,182Expenses 2020: $106,919Net Income 2020: -$3,7372020Revenue 2021: $136,826Expenses 2021: $164,485Net Income 2021: -$27,6592021Revenue 2022: $138,873Expenses 2022: $195,937Net Income 2022: -$57,0642022Revenue 2023: $80,897Expenses 2023: $144,009Net Income 2023: -$63,1122023Revenue 2024: $687,798Expenses 2024: $300,790Net Income 2024: $387,0082024

Highlighted filing

2012

Revenue-
Expenses$79,980
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Gross Receipts
$143,116
Mission and Program Overview

Mission

Preserve colonial character of historic San Ygnacio by restoring the Trevino-Uribe Rancho, a National Historic Landmark built in 1830, the Manuel Sanchez and Guadalupe Martinez residences (1874) and other historic structures, and providing educational programs.

Filing and Contact Details

Filer

EIN
76-0281751
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IRS990/Description0River Pierce Foundation works to preserve and make known the colonial character of the historic village of San Ygnacio, Texas, a significant element of the farms, ranches, cities and towns that make up the Los Caminos del Rio Heritage Corridor of the Lower Rio Grande Valley, Texas. Foundation programs and individual contributions from the private sector support the acquisition, preservation, and creative re-use of historic sites, with special emphasis on the early 19th century sandstone complex of the Trevio-Uribe Rancho, sited on a bluff overlooking the Rio Grande. Designated a National Historic Landmark by the National Park System, and as one of the nation's most endangered historic sites by the National Trust for Historic Preservation, the fortified complex is one of the few surviving artifacts of Spanish colonial. architecture in South Texas.The River Pierce Foundation provides site access to the structures in its care to students of architecture, historians, and an interested public, sponsoring educational programs that have included visiting educators, symposia, workshops, and artist residencies in local schools. The Foundation's founder, Michael Tracy, completed the restoration of the important sandstone structures of the historic Zaragosa-Dominguez residence in 1984. Expressing concern for the historic character of the San Ygnacio plaza, the Foundation has undertaken the stabilization and restoration of San Ygancio National Register District, including the Trevio-Uribe Rancho (1830), National Historic Landmark since 1998), the Manuel Snchez residence (1874), the Guadalupe Martinez residence (1874) as well as the adaptation of the former Lozano general store nearby, as a possible site for a visitors' center. The Foundation's restoration work is guided by a report it commissioned in 2003 to assess the condition of the Trevio-Uribe Rancho and Sanchez House, and provides an estimate for rehabilitation and selective restoration of these sites. Understanding that the area is a destination of choice to ornithologists, the River Pierce Foundation encourages the propagation of indigenous flora, with emphasis on the desert willow flor de mimbre, whose orchid-like flowers are attractive to hummingbirds. The publication Sacrifice II, 13.4.90: The River Pierce (Rice University Press, 1990) documents an international collaboration of artists and a symposium sponsored by the Foundation creatively exploring the bicultural history of the region. In 1998, the Foundation's video Culture, Water, Money: The Passion of the Frontier, concerning the contamination of the Rio Grande, was designated best economic documentary by the New York International Film Video Festival. In 2010, the River Pierce Foundation hosted its annual archeology summer camp for local youth and in December a Christmas Pageant was staged in the Trevio-Uribe Rancho. In 2011, the foundation hosted its annual archeology summer camp in June and launched a Visitors Center in December. The River Pierce Foundation welcomes the support of individual donors as well as regional and national organizations similarly devoted to cultural interpretation and historic preservation.In 2012 the Trevio-Uribe Rancho became the first certified site on the "El Camino Real de Los Tejas" National Trail and also published a Historic Structure Report funded in part by the National Park Service's Challenge Cost Share Program.
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1In connection with the annual budget review, the board considers available resources and establishes the compensation for the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are asked to disclose any conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation3Treasurer reviews return with President and staff. A copy of the Form 990 is emailed to board members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Virginia Leberman and John Wotowicz have a family relationship.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102900 Weslayan Ste 200
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990/TheBooksAreInCareOf/NamePerson0Jody Blazek
IRS990/TheBooksAreInCareOf/TelephoneNumber07134395739
IRS990/TotalAssets/BOY01105525
IRS990/TotalAssetsBOY01105525
IRS990/TotalAssets/EOY01156911
IRS990/TotalAssetsEOY01156911
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.84$0.69$0.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.11$0.00
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.48$0.17$0.31
2015Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.12$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.09$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.03$0.07