Civic Intelligence

South Padre Island Community Endowment Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0718466

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
P O Box 2108South Padre Island, TX 78597

(956) 761-2606

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$990,971

Up $143,346 (+17%) from 2015

Net Assets

Up

$990,971

Up $143,346 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Down

$50,093

Down $20,253 (-29%) from 2015

Expenses

Down

$1,720

Down $8,304 (-83%) from 2015

Net Income

Down

$48,373

Down $11,949 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $638,498Liabilities 2010: $0Net Assets 2010: $638,4982010Assets 2011: $660,160Liabilities 2011: $0Net Assets 2011: $660,1602011Assets 2012: $666,728Liabilities 2012: $0Net Assets 2012: $666,7282012Assets 2013: $692,243Liabilities 2013: $0Net Assets 2013: $692,2432013Assets 2014: $787,303Liabilities 2014: $0Net Assets 2014: $787,3032014Assets 2015: $847,625Liabilities 2015: $0Net Assets 2015: $847,6252015Assets 2016: $990,971Liabilities 2016: $0Net Assets 2016: $990,9712016Assets 2017: $1,168,409Liabilities 2017: $0Net Assets 2017: $1,168,4092017Assets 2018: $1,123,814Liabilities 2018: $0Net Assets 2018: $1,123,8142018Assets 2019: $1,336,930Liabilities 2019: $0Net Assets 2019: $1,336,9302019Assets 2020: $1,606,909Liabilities 2020: $0Net Assets 2020: $1,606,9092020Assets 2021: $1,893,268Liabilities 2021: $0Net Assets 2021: $1,893,2682021Assets 2022: $1,388,681Liabilities 2022: $0Net Assets 2022: $1,388,6812022Assets 2023: $1,591,276Liabilities 2023: $0Net Assets 2023: $1,591,2762023Assets 2024: $1,692,813Liabilities 2024: $0Net Assets 2024: $1,692,8132024

Highlighted filing

2016

Assets$990,971
Liabilities$0
Net Assets$990,971
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KExpenses 2010: $5,8632010Expenses 2011: $4362011Expenses 2012: $3,1802012Revenue 2013: $25,685Expenses 2013: $170Net Income 2013: $25,5152013Revenue 2014: $95,197Expenses 2014: $137Net Income 2014: $95,0602014Revenue 2015: $70,346Expenses 2015: $10,024Net Income 2015: $60,3222015Revenue 2016: $50,093Expenses 2016: $1,720Net Income 2016: $48,3732016Revenue 2017: $156,673Expenses 2017: $20,107Net Income 2017: $136,5662017Revenue 2018: $119,649Expenses 2018: $50Net Income 2018: $119,5992018Revenue 2019: $169,041Expenses 2019: $42Net Income 2019: $168,9992019Revenue 2020: $45,612Expenses 2020: $33Net Income 2020: $45,5792020Revenue 2021: $148,170Expenses 2021: $84Net Income 2021: $148,0862021Revenue 2022: $43,647Expenses 2022: $75,129Net Income 2022: -$31,4822022Revenue 2023: $53,998Expenses 2023: $5,369Net Income 2023: $48,6292023Revenue 2024: $101,823Expenses 2024: $286Net Income 2024: $101,5372024

Highlighted filing

2016

Revenue$50,093
Expenses$1,720
Net Income$48,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$137,222
Mission and Program Overview

Mission

To provide financial support to the south padre island community foundation, inc. To supplement its operating income and thereby insure its continued operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$847,625$990,971▲ $143,346
Investments in Publicly Traded Securities$775,106$985,996▲ $210,890
Savings and Temporary Cash Investments$72,516$4,973▼ $67,543
Cash and Non-Interest-Bearing Accounts$3$2▼ $1
Total Assets$847,625$990,971▲ $143,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,625$990,971▲ $143,346
Total Liabilities and Net Assets / Fund Balance$847,625$990,971▲ $143,346
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis FrankePresident
Karen MooreDirector
Sharon TaylorSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$50,093
Other Revenue
$0
Change in Net Assets
$48,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500
Other Expenses$220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500--$1,500
Fees for Service Investment Mgmnt Fees-$203-$203
Other Expenses-$17-$17
Total Functional Expenses$1,500$220$0$1,720
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
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

“The form 990 is provided to the president for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Padre Island Community
EIN
76-0718466
Phone
9567612606
Address
P O BOX 2108, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
Dennis Franke
Title
President
Phone
9567612606
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Franke
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Raw XML Appendix298 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02017-11-06T18:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,971
Liabilities
$0
Net assets
$990,971
Revenue
$50,093
Expenses
$1,720
Net income
$48,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10$0.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.05$0.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.04$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.15$0.00$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.05$0.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.17$0.00$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.00$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.16$0.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.01