Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$6,842
Up $4,689 (+218%) from 2020
Net Assets
$6,842
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$76,010
Up $26,944 (+55%) from 2020
Expenses
Up$71,321
Up $21,433 (+43%) from 2020
Net Income
Up$4,689
Up $5,511 (+670%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $80,060
Mission and Program Overview
Mission
To support and promote the creation, presentation, study, and appreciation of visual and performing arts in the united states border community of laredo, texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| V-AIR PROGRAM WAS ESTABLISHED AND HAD THEIR FIRST EVER VIRTUAL ARTIST-IN- RESIDENCE PROGRAM V-AIR AND HOSTED 4 FINE ARTISTS THROUGHOUT THE YEAR BY GIVING THEM EXPOSURE AND HELPING THEM BUILD THEIR AUDIENCE REACH ONLINE. | $5,000 | $20,594 |
| HIGHLIGHTED LAREDO ARTISTS OF ALL LEVELS, STYLES, AND MEDIUMS THROUGH AN ART EXHIBITION. | - | $4,414 |
| HOSTED OUR FIRST MAJOR EXHIBITION PROGRAM AT GALLERY 201 IN THE FALL OF 2021 FEATURING THE ARTWORK OF OUR FIRST-GENERATION VIRTUAL ARTIST-IN- RESIDENCE PROGRAM ARTISTS. FIFTY ORIGINAL ARTWORKS WERE SHOWCASED AND INCLUDED CERAMIC/PORCELAIN, PAINTING, AND PRINTMAKING. | - | $1,749 |
| HIGHLIGHTED SIX LAREDO ARTISTS OF ALL LEVELS, STYLES, AND MEDIUMS THROUGH OUR ONLINE FEATURED ARTISTS PROGRAM (PEDRO MORALES, BRUNO RENDON, CARLOS GRAJEDA, LIZETT MONTIEL, EMILY BAYLESS, AND HOMERO SALAZAR). | - | $7 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALYSSA CIGARROA | President | - | $0 | - | - |
| LINDA LAMANTIA | Vice-Preside | - | $0 | - | - |
| MARY LAMAR G LEYENDECKER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Daphne Art Foundation
- EIN
- 84-2472536
- Phone
- 9563379115
- Address
- PO BOX 6238, LAREDO, TX 78042
Signing Officer
- Name
- Alyssa Cigarroa
- Title
- President
- Phone
- 9563379115
- Signed
- 2022-02-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ruben Soto Jr CPA
- Address
- 7917 MCPHERSON RD STE 203, LAREDO, TX 78045
- Preparer
- Ruben Soto Jr
- Phone
- 9567239841
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“LAREDO CONTRA COVID”
Form 990-ez, Part I, Line 16
“Expenses computer software 704 insurance 1,386 supplies 307 bank charges 74 credit card fees 7 event expenses 300 total 2,778”
Form 990-ez, Part III
“To support and promote the creation, presentation, study, and appreciation of visual and performing arts in the united states border community of laredo, texas.”
Form 990-ez, Part III, Line 30
“Hosted our first major exhibition program at gallery 201 in the fall of 2021 featuring the artwork of our first-generation virtual artist-in- residence program artists. Fifty original artworks were showcased and included ceramic/porcelain, painting, and printmaking.”
Form 990-ez, Part III, Line 31
“Highlighted laredo artists of all levels, styles, and mediums through an art exhibition.”
Raw XML Appendix143 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALYSSA CIGARROA |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 WASHINGTON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAREDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77560 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4689 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5849 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2500 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80060 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALYSSA CIGARROA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA LAMANTIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY LAMAR G LEYENDECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2778 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND PROMOTE THE CREATION, PRESENTATION, STUDY, AND APPRECIATION OF VISUAL AND PERFORMING ARTS IN THE UNITED STATES BORDER COMMUNITY OF LAREDO, TEXAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | V-AIR PROGRAM WAS ESTABLISHED AND HAD THEIR FIRST EVER VIRTUAL ARTIST-IN- RESIDENCE PROGRAM V-AIR AND HOSTED 4 FINE ARTISTS THROUGHOUT THE YEAR BY GIVING THEM EXPOSURE AND HELPING THEM BUILD THEIR AUDIENCE REACH ONLINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HIGHLIGHTED SIX LAREDO ARTISTS OF ALL LEVELS, STYLES, AND MEDIUMS THROUGH OUR ONLINE FEATURED ARTISTS PROGRAM (PEDRO MORALES, BRUNO RENDON, CARLOS GRAJEDA, LIZETT MONTIEL, EMILY BAYLESS, AND HOMERO SALAZAR). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOSTED OUR FIRST MAJOR EXHIBITION PROGRAM AT GALLERY 201 IN THE FALL OF 2021 FEATURING THE ARTWORK OF OUR FIRST-GENERATION VIRTUAL ARTIST-IN- RESIDENCE PROGRAM ARTISTS. FIFTY ORIGINAL ARTWORKS WERE SHOWCASED AND INCLUDED CERAMIC/PORCELAIN, PAINTING, AND PRINTMAKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HIGHLIGHTED LAREDO ARTISTS OF ALL LEVELS, STYLES, AND MEDIUMS THROUGH AN ART EXHIBITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20594 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56795 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4050 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1550 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26764 |
| IRS990EZ/TotalRevenueAmt | 0 | 76010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134126 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAREDO CONTRA COVID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER SOFTWARE 704 INSURANCE 1,386 SUPPLIES 307 BANK CHARGES 74 CREDIT CARD FEES 7 EVENT EXPENSES 300 TOTAL 2,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT AND PROMOTE THE CREATION, PRESENTATION, STUDY, AND APPRECIATION OF VISUAL AND PERFORMING ARTS IN THE UNITED STATES BORDER COMMUNITY OF LAREDO, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOSTED OUR FIRST MAJOR EXHIBITION PROGRAM AT GALLERY 201 IN THE FALL OF 2021 FEATURING THE ARTWORK OF OUR FIRST-GENERATION VIRTUAL ARTIST-IN- RESIDENCE PROGRAM ARTISTS. FIFTY ORIGINAL ARTWORKS WERE SHOWCASED AND INCLUDED CERAMIC/PORCELAIN, PAINTING, AND PRINTMAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HIGHLIGHTED LAREDO ARTISTS OF ALL LEVELS, STYLES, AND MEDIUMS THROUGH AN ART EXHIBITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALYSSA CIGARROA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9563379115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAPHNE ART FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAPH |
| ReturnHeader/Filer/EIN | 0 | 842472536 |
| ReturnHeader/Filer/PhoneNum | 0 | 9563379115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAREDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742220206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBEN SOTO JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7917 MCPHERSON RD STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAREDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9567239841 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUBEN SOTO JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-11T14:51:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALYSSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CIGARROA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,842
- Liabilities
- -
- Net assets
- $6,842
- Revenue
- $76,010
- Expenses
- $71,321
- Net income
- $4,689