Civic Intelligence

Frank Chico & Elena Villarreal Foundation

EIN 82-2165096 • 501(c)3 • Kingsville, TX

Profile

Help children in our community with essential needs

2200 Brahma BlvdKingsville, TX 78363
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,693

Up $7,300 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$46,693

Up $7,301 (+19%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$23,500

Down $43,000 (-65%) from 2022

Expenses

Down

$16,200

Down $23,006 (-59%) from 2022

Net Income

Down

$7,300

Down $19,994 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $39,766Liabilities 2018: $0Net Assets 2018: $39,7662018Assets 2022: $39,393Liabilities 2022: $0Net Assets 2022: $39,3922022Assets 2023: $46,693Liabilities 2023: $0Net Assets 2023: $46,6932023

Highlighted filing

2023

Assets$46,693
Liabilities$0
Net Assets$46,693
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $94,483Expenses 2018: $74,707Net Income 2018: $19,7762018Revenue 2022: $66,500Expenses 2022: $39,206Net Income 2022: $27,2942022Revenue 2023: $23,500Expenses 2023: $16,200Net Income 2023: $7,3002023

Highlighted filing

2023

Revenue$23,500
Expenses$16,200
Net Income$7,300
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,693
Liabilities
$0
Net assets
$46,693
Revenue
$23,500
Expenses
$16,200
Net income
$7,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$23.5$16.2$7.30
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$66.5$39.2$27.3
2018Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$94.5$74.7$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$23,500
Mission and Program Overview

Mission

Our mission is to raise funds to help children in our community with essential needs

Help children in our community with essential needs

Program Services

DescriptionGrantsExpenses
Annual festival event which includes music and booth$23,500$16,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY RODRIGUEZPresident-$0--
DANNY MARTINEXVice President-$0--
DANIELLE AVELARSecretary-$0--
GINA GALLEGOSDirector-$0--
DELICIA MARTINEZDirector-$0--
NINA MORENODirector-$0--
Filing and Contact Details

Filer

Filer Name
Frank Chico & Elena Villarreal Foundation
EIN
82-2165096
In Care Of
% Francisco C Villarreal
Phone
3619558486
Address
2200 BRAHMA BLVD, Kingsville, TX 78363

Signing Officer

Name
Francisco C Villarreal
Title
President
Phone
3613188486
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions
Address
502 Hacienda Drive, Crystal City, TX 78839
Preparer
Alfredo Gallegos
Phone
8303224346
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $1200.00”

Part I Line 16

“Music Entertainment $9000.00”

Part I Line 16

“Music Production $5500.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $13500.00”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCISCO C VILLARREAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03612280912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 WEST KLEBERGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046693
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt023500
IRS990EZ/LandAndBuildingsGrp/BOYAmt01156
IRS990EZ/LandAndBuildingsGrp/EOYAmt01156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY MARTINEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE AVELAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELICIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt014500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help children in our community with essential needs
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual festival event which includes music and booth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016200
IRS990EZ/TotalProgramServiceExpensesAmt016200
IRS990EZ/TotalRevenueAmt023500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047800
IRS990ScheduleA/Total509Grp/TotalAmt0115500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Music Entertainment $9000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Music Production $5500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable, net. Beginning:$0.00 Ending: $13500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCO C VILLARREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03613188486
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK CHICO & ELENA VILLARREAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0822165096
ReturnHeader/Filer/InCareOfNm0% Francisco C Villarreal
ReturnHeader/Filer/PhoneNum03619558486
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 BRAHMA BLVD
ReturnHeader/Filer/USAddress/CityNm0Kingsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208215527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 Hacienda Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078839
ReturnHeader/PreparerPersonGrp/PhoneNum08303224346
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFREDO GALLEGOS
ReturnHeader/ReturnTs02024-10-29T11:19:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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