Civic Intelligence

Arroyo Foundation

990PF • Fiscal year 2018 • EIN 82-2269759

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profile
PO Box 1160Fulton, TX 78358

(432) 498-9100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$25,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$925,979

Up $373,064 (+67%) from 2017

Net Assets

Up

$925,979

Up $373,064 (+67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$500,000

Down $106,675 (-18%) from 2017

Expenses

Up

$501,936

Up $448,176 (+834%) from 2017

Net Income

Down

-$1,936

Down $554,851 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $552,915Liabilities 2017: $0Net Assets 2017: $552,9152017Assets 2018: $925,979Liabilities 2018: $0Net Assets 2018: $925,9792018Assets 2019: $872,849Liabilities 2019: $1Net Assets 2019: $872,8492019Assets 2020: $932,870Liabilities 2020: $570Net Assets 2020: $932,3002020Assets 2021: $1,086,446Liabilities 2021: $3,825Net Assets 2021: $1,082,6212021Assets 2022: $1,118,996Liabilities 2022: $3,826Net Assets 2022: $1,115,1702022Assets 2023: $1,308,769Liabilities 2023: $3,825Net Assets 2023: $1,304,9442023Assets 2024: $1,579,242Liabilities 2024: $3,825Net Assets 2024: $1,575,4172024

Highlighted filing

2018

Assets$925,979
Liabilities$0
Net Assets$925,979
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $606,675Expenses 2017: $53,760Net Income 2017: $552,9152017Revenue 2018: $500,000Expenses 2018: $501,936Net Income 2018: -$1,9362018Revenue 2019: $1Expenses 2019: $50,000Net Income 2019: -$49,9992019Revenue 2020: $128,338Expenses 2020: $113,472Net Income 2020: $14,8662020Revenue 2021: $260,515Expenses 2021: $110,141Net Income 2021: $150,3742021Revenue 2022: $161,663Expenses 2022: $128,313Net Income 2022: $33,3502022Revenue 2023: $294,753Expenses 2023: $105,269Net Income 2023: $189,4842023Revenue 2024: $426,377Expenses 2024: $154,990Net Income 2024: $271,3872024

Highlighted filing

2018

Revenue$500,000
Expenses$501,936
Net Income-$1,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM SMITHDirectorPT$25,000-$25,000
DAN SMITHDirectorPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
The Arroyo Foundation
EIN
82-2269759
Phone
4324989100
Address
PO BOX 1160, FULTON, TX 78358

Signing Officer

Name
Dan Smith
Title
President
Phone
4324989100
Signed
2019-02-25

Preparer

Firm
Marilyn G Matthews Pc
Address
PO BOX 60278, MIDLAND, TX 79711-0278
Preparer
Marilyn Matthews
Phone
4324989100
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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/IPDt02019-04-06
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ReturnHeader/FilingSecurityInformation/IPTm007:49:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN G MATTHEWS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797110278
ReturnHeader/PreparerPersonGrp/PhoneNum04324989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN MATTHEWS
ReturnHeader/ReturnTs02019-04-06T07:49:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,979
Liabilities
$0
Net assets
$925,979
Revenue
$500,000
Expenses
$501,936
Net income
-$1,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.43$0.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.29$0.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.61$0.05$0.55