Civic Intelligence

Arroyo Foundation

990PF • Fiscal year 2021 • EIN 82-2269759

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

Organization Profile
PO Box 1160Fulton, TX 78358

(210) 576-7001

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

58%

Higher net margin than 87% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

103%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,086,446

Up $153,576 (+16%) from 2020

Net Assets

Up

$1,082,621

Up $150,321 (+16%) from 2020

Liabilities

Up

$3,825

Up $3,255 (+571%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$260,515

Up $132,177 (+103%) from 2020

Expenses

Down

$110,141

Down $3,331 (-2.9%) from 2020

Net Income

Up

$150,374

Up $135,508 (+912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,086,446
Liabilities$3,825
Net Assets$1,082,621
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$260,515
Expenses$110,141
Net Income$150,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay55th 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
2105767001
Address
PO BOX 1160, FULTON, TX 78358

Signing Officer

Name
Dan Smith
Title
President
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209
Preparer
Gayle L Havel
Phone
2108267000
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SAM SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDES FOOD TO NEEDY FAMILIES.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02084
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025198
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042332
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STAN AND ANN SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RAILWAY RANCH INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SMITH-RR HOLDINGS LP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3SMITH-RR RESOURCES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 14668
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 14688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 14688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 14688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ODESSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ODESSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ODESSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ODESSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd079768
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd179768
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd279768
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd379768
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0133
OtherDecreasesSchedule/OtherDecreasesDetail/Amt14
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT MADE TO BASIS OF INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DIFFERENCE IN 1099 INCOME VS MONTHLY STMNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010223
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173
OtherIncreasesSchedule/OtherIncreasesDetail/Amt084
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REFUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0570
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1941 PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03825
TaxesSchedule/TaxesDetail/Amt03255
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01139
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARROYO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0822269759
ReturnHeader/Filer/PhoneNum02105767001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1160
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L HAVEL
ReturnHeader/ReturnTs02022-03-24T07:23:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,446
Liabilities
$3,825
Net assets
$1,082,621
Revenue
$260,515
Expenses
$110,141
Net income
$150,374
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