The Arroyo Foundation

EIN 82-2269759 • Odessa, TX

PO Box 14668Odessa, TX 79768-4668

Siviq Scores

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

0.00x

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

$1M-$5M nonprofits • Source year 2024

0.01x

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

$1M-$5M nonprofits • Source year 2024

64%

Higher net margin than 91% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

21%

Faster asset growth than 82% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

45%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets39th percentile

Assets

$1,579,242

Up $270,473 (+21%) from 2023

Liabilities

Flat

$3,825

Flat from 2023

Net Assets

$1,575,417

Up $270,473 (+21%) from 2023

Operations

Liabilities / Revenue42nd percentile Net Margin91st percentile

Revenue

$426,377

Up $131,624 (+45%) from 2023

Expenses

$154,990

Up $49,721 (+47%) from 2023

Net Income

$271,387

Up $81,903 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2024

Assets$1,579,242

Liabilities$3,825

Net Assets$1,575,417

Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2024

Revenue$426,377

Expenses$154,990

Net Income$271,387

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,579,242
Liabilities: $3,825
Net assets: $1,575,417
Revenue: $426,377
Expenses: $154,990
Net income: $271,387

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 15, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SAM SMITH	Director	PT	$25,000	-	$25,000
DAN SMITH	Director	PT	$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 79768-4668

Signing Officer

Name: Dan Smith
Title: President
Phone: 2105767001
Signed: 2025-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Abip Pc
Address: 7330 SAN PEDRO AVE SUITE 901, SAN ANTONIO, TX 78216
Preparer: Gayle L Havel
Phone: 2103412581

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	BOYS & GIRLS CLUB OF ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ROCKPORT CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	JUNIOR ACHIEVEMENT OF MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	800 E 13TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	106 S AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	3500 N A ST 2410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ROCKPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	79761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	79705
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	84000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	80910
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	80910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	3090
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3090
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	84000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3090
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	3090
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	STAN AND ANN SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 14668
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ODESSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	79768
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	350000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	231
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	88
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	595
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	ADJUSTMENT MADE TO COST BASIS OF INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	DIFFERENCE IN 1099 INCOME VS MONTHLY STMT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	ADDITIONAL ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	562
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	12557
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	12557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	60
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	3825
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	941 PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	3825
TaxesSchedule/TaxesDetail/Amt	0	4210
TaxesSchedule/TaxesDetail/Amt	1	376
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1474
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2105767001
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE ARROYO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ARRO
ReturnHeader/Filer/EIN	0	822269759
ReturnHeader/Filer/PhoneNum	0	2105767001
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 14668
ReturnHeader/Filer/USAddress/CityNm	0	ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	797684668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7330 SAN PEDRO AVE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78216
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2103412581
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GAYLE L HAVEL
ReturnHeader/ReturnTs	0	2025-11-17T11:26:30-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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