Civic Intelligence

River Pierce Foundation

990 • Fiscal year 2014 • EIN 76-0281751

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.riverpierce.org
PO Box 249San Ygnacio, TX 78067

(956) 765-4144

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,203,473

Up $14,935 (+1.3%) from 2013

Net Assets

Up

$1,135,985

Up $11,139 (+1.0%) from 2013

Liabilities

Up

$67,488

Up $3,796 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$81,755

Down $1,381 (-1.7%) from 2013

Expenses

Up

$70,616

Up $19,107 (+37%) from 2013

Net Income

Down

$11,139

Down $20,488 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2014

Assets$1,203,473
Liabilities$67,488
Net Assets$1,135,985
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$81,755
Expenses$70,616
Net Income$11,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$81,755
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,124,846$1,135,985▲ $11,139
Land, Buildings, and Equipment, Net$882,738$882,738→ $0
Savings and Temporary Cash Investments$305,800$241,326▼ $64,474
Cash and Non-Interest-Bearing Accounts-$73,662-
Accounts Receivable-$5,747-
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$1,188,538$1,203,473▲ $14,935
Other Assets Total-$0-
Liabilities
Deferred Revenue$63,692$63,692→ $0
Accounts Payable and Accrued Expenses-$3,796-
Total Liabilities$63,692$67,488▲ $3,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,846$1,135,985▲ $11,139
Total Liabilities and Net Assets / Fund Balance$1,188,538$1,203,473▲ $14,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,738-$882,738
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles AdamsPresident
Adriana M LopezDirector
Alfonso VarelaDirector
Anita CavazosDirector
Carole AlexanderDirector
Cruz TorresDirector
Don Mullins JrDirector
Frank RotnofskyDirector
Virginia LebermanDirector
Christopher RinconExecutive Director
Michael TracyFounding Director
Luis UribeSecretary
Jody BlazekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,087
Program Service Revenue
$0
Investment Income
$1,668
Other Revenue
$0
All Other Contributions
$80,087
Change in Net Assets
$11,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,673--$20,673
Occupancy$12,561--$12,561
Office Expenses$5,090$898-$5,988
Conferences and Meetings$3,707--$3,707
Advertising$3,556--$3,556
Interest-$1,218-$1,218
Fees for Services Accounting-$700-$700
Other Expenses$120--$120
Total Functional Expenses$67,800$2,816$0$70,616
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Virginia Leberman and John Wotowicz have a family relationship.”

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

“Treasurer reviews return with President and staff. A copy of the Form 990 is emailed to board members prior to filing.”

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

“Board members are asked to disclose any conflicts. If one exists, conflicted person abstains from vote.”

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

“In connection with the annual budget review, the board considers available resources and establishes the compensation for the Executive Director.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
River Pierce Foundation
EIN
76-0281751
Phone
9567654144
Address
PO Box 249, San Ygnacio, TX 78067

Signing Officer

Name
Michael Tracy
Title
Founding Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tracy
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
6

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Desc0River 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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IRS990/MissionDesc0Preserve 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.
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IRS990/OtherExpensesGrp/Desc2Video documentation
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IRS990/PrincipalOfficerNm0Michael Tracy
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS & CIRCUMSTANCES TEST:River Pierce Foundation submits that throughout its existence to date and in the future, it satisfies the Regulations 1.170A-9(e)(3) as follows:(i) Ten Percent Test: River Pierce Foundation has historically, and normally can be expected in the future to receive well over 10% of its total support from the general public.(ii) Attraction of Public Support: River Pierce Foundation was established in 1989 to preserve and make known the colonial character of the historic village of San Ygnacio, Texas. Foundation programs support the acquisition, preservation, and creative re-use of historic sites. Since its creation, the Foundation has received donations of cash, buildings and art works from philanthropists similarly devoted to cultural interpretation and historic preservation. Built in 1830 and designated a National Historic Landmark by the National Park System in 1998, this fortified complex is one of the few remaining vestiges of Spanish Colonial and Mexican periods of historical development in the region. (iii) Percentage of Financial Support: River Pierce Foundation received 31.96% of its total support from public sources this year and can reasonably expect to retain a ratio above 10% annually.(iv) Sources of Support: River Pierce Foundation receives its support from a large and representative number of individuals, rather than receiving almost all of its support from the members of a single family or small group of individuals. Teh ratio is influenced by recent generous gifts from the Martinez family. River Pierce Foundation has been, and is continuing to seek the support of individual donors as well as regional and national organizations similarly devoted to cultural interpretation and historic preservation.(v) Representative Governing Body: As shown on the attached list, River Pierce Foundations governing body is composed of 10 leaders in the historic preservation and arts community, two of who are related by family, none of whom are substantial contributors. (vi) Availability of Facilities or Services and Public Participation: 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 site is open to the public and conducts activities to serve both local citizens and the many visitors to the city.CONCLUSION: River Pierce Foundation believes it qualifies as a publicly supported charity described in IRC 509(a)(1) pursuant to the facts and circumstances test found in Treasury Regulation 1.170A-9(e)(3). River Pierce Foundation has and will receive well in excess of ten percent (10%) of its total support from qualifying public sources. It serves residents of and visitors to south Texas, is governed by a public board, and possesses all the characteristics that describe organizations that meet this test.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130332
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IRS990ScheduleA/TotalSupportAmt0495341
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Virginia Leberman and John Wotowicz have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews return with President and staff. A copy of the Form 990 is emailed to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to disclose any conflicts. If one exists, conflicted person abstains from vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In connection with the annual budget review, the board considers available resources and establishes the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,473
Liabilities
$67,488
Net assets
$1,135,985
Revenue
$81,755
Expenses
$70,616
Net income
$11,139
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