Civic Intelligence

Palacios Community Foundation

990PF • Fiscal year 2019 • EIN 76-0590386

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization Profile
PO Box 545Blessing, TX 77419

(361) 920-4001

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

773%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$349,687

Up $382 (+0.1%) from 2018

Net Assets

Up

$349,687

Up $382 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$15,392

Up $13,629 (+773%) from 2018

Expenses

Up

$15,010

Up $4,026 (+37%) from 2018

Net Income

Up

$382

Up $9,603 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2009: $823,247Liabilities 2009: $02009Assets 2010: $689,673Liabilities 2010: $02010Assets 2011: $607,722Liabilities 2011: $02011Assets 2012: $602,421Liabilities 2012: $0Net Assets 2012: $602,4212012Assets 2014: $592,635Liabilities 2014: $12014Assets 2015: $407,509Liabilities 2015: $02015Assets 2018: $349,305Liabilities 2018: $0Net Assets 2018: $349,3052018Assets 2019: $349,687Liabilities 2019: $0Net Assets 2019: $349,6872019Assets 2020: $354,422Liabilities 2020: $0Net Assets 2020: $354,4222020Assets 2021: $360,072Liabilities 2021: $0Net Assets 2021: $360,0722021Assets 2022: $355,688Liabilities 2022: $12022Assets 2023: $350,609Liabilities 2023: $12023

Highlighted filing

2019

Assets$349,687
Liabilities$0
Net Assets$349,687
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KRevenue 2009: $34,663Expenses 2009: $8,650Net Income 2009: $26,0132009Revenue 2010: $56,846Expenses 2010: $190,420Net Income 2010: -$133,5742010Revenue 2011: $3,193Expenses 2011: $45,521Net Income 2011: -$42,3282011Expenses 2012: $10,9592012Revenue 2014: $689Expenses 2014: $10,476Net Income 2014: -$9,7872014Revenue 2015: $1,334Expenses 2015: $20,288Net Income 2015: -$18,9542015Revenue 2018: $1,763Expenses 2018: $10,984Net Income 2018: -$9,2212018Revenue 2019: $15,392Expenses 2019: $15,010Net Income 2019: $3822019Revenue 2020: $20,618Expenses 2020: $15,883Net Income 2020: $4,7352020Revenue 2021: $22,007Expenses 2021: $16,362Net Income 2021: $5,6452021Revenue 2022: $15,007Expenses 2022: $19,391Net Income 2022: -$4,3842022Revenue 2023: $13,225Expenses 2023: $18,304Net Income 2023: -$5,0792023

Highlighted filing

2019

Revenue$15,392
Expenses$15,010
Net Income$382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY CRAINPresident-$0--
LEONARD LAMARVice President-$0--
THOMAS HOLSWORTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Palacios Community Foundation
EIN
76-0590386
Phone
3619204001
Address
PO BOX 545, BLESSING, TX 77419

Signing Officer

Name
Marty Crain
Title
President
Signed
2020-03-11
Discuss with paid preparer
Yes

Preparer

Firm
John S Laughlin CPA
Address
1400 8th St, Bay City, TX 77414
Preparer
John S Laughlin
Phone
9792454500
Raw XML Appendix230 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/CityNm0BLESSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760126929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S LAUGHLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792454500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Laughlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-11T09:14:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,687
Liabilities
$0
Net assets
$349,687
Revenue
$15,392
Expenses
$15,010
Net income
$382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$0.13$0.18$0.05
2022Summary only. Only limited summary data is available for this year.$3.56$0.00$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.22$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.02$0.11$0.09
2015Summary only. Only limited summary data is available for this year.$4.08$0.00$0.01$0.20$0.19
2014Summary only. Only limited summary data is available for this year.$5.93$0.00$0.01$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.11
2011Summary only. Only limited summary data is available for this year.$6.08$0.00$0.03$0.46$0.42
2010Summary only. Only limited summary data is available for this year.$6.90$0.00$0.57$1.90$1.34
2009Summary only. Only limited summary data is available for this year.$8.23$0.00$0.35$0.09$0.26