Civic Intelligence

South Padre Island Community Endowment Foundation Inc.

990 • Fiscal year 2019 • EIN 76-0718466

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,336,930

Up $213,116 (+19%) from 2018

Net Assets

Up

$1,336,930

Up $213,116 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$169,041

Up $49,392 (+41%) from 2018

Expenses

Down

$42

Down $8 (-16%) from 2018

Net Income

Up

$168,999

Up $49,400 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,336,930
Liabilities$0
Net Assets$1,336,930
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$169,041
Expenses$42
Net Income$168,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$869,289
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$1,123,814$1,336,930▲ $213,116
Investments in Publicly Traded Securities$1,120,083$1,331,433▲ $211,350
Savings and Temporary Cash Investments$3,731$5,496▲ $1,765
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,123,814$1,336,930▲ $213,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,123,814$1,336,930▲ $213,116
Total Liabilities and Net Assets / Fund Balance$1,123,814$1,336,930▲ $213,116
Compensation and Service Providers
Top Officer Pay36th 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
$169,041
Other Revenue
$0
Change in Net Assets
$168,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42
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 Service Investment Mgmnt Fees-$42-$42
Total Functional Expenses$0$42$0$42
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 35% controlled entity
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
South Padre Island Community Endowment
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
2020-09-30
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
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Quentin Anderson CPA
Phone
9564233765
Raw XML Appendix321 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.202.2
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02020-10-05T14:42:57-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,930
Liabilities
$0
Net assets
$1,336,930
Revenue
$169,041
Expenses
$42
Net income
$168,999
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits