Civic Intelligence

Arroyo Foundation

990PF • Fiscal year 2023 • EIN 82-2269759

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
PO Box 14668Odessa, TX 79768

(210) 576-7001

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$25,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,308,769

Up $189,773 (+17%) from 2022

Net Assets

Up

$1,304,944

Up $189,774 (+17%) from 2022

Liabilities

Down

$3,825

Down $1 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$294,753

Up $133,090 (+82%) from 2022

Expenses

Down

$105,269

Down $23,044 (-18%) from 2022

Net Income

Up

$189,484

Up $156,134 (+468%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,308,769
Liabilities$3,825
Net Assets$1,304,944
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$294,753
Expenses$105,269
Net Income$189,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay54th 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 14668, ODESSA, TX 79768

Signing Officer

Name
Dan Smith
Title
President
Signed
2024-05-07
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 Appendix282 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0130
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE IN 1099 INCOME VS MONTHLY STMNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010785
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2284
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0420
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT MADE TO BASIS OF INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
TaxesSchedule/TaxesDetail/Amt03825
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01339
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARROYO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0822269759
ReturnHeader/Filer/PhoneNum02105767001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14668
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-07T07:08:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,308,769
Liabilities
$3,825
Net assets
$1,304,944
Revenue
$294,753
Expenses
$105,269
Net income
$189,484
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