Civic Intelligence

Daphne Art Foundation

990 • Fiscal year 2023 • EIN 84-2472536

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DAPHNEART.ORG
PO Box 6238Laredo, TX 78042

(956) 337-9115

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$265,249

Flat from 2023

Net Assets

Flat

$251,337

Flat from 2023

Liabilities

Flat

$13,912

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Flat

$267,085

Flat from 2023

Expenses

Flat

$173,885

Flat from 2023

Net Income

Flat

$93,200

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2019: $2,975Liabilities 2019: $02019Assets 2020: $2,153Liabilities 2020: $02020Assets 2021: $6,842Net Assets 2021: $6,8422021Assets 2022: $205,197Liabilities 2022: $47,000Net Assets 2022: $158,1972022Assets 2023: $265,249Liabilities 2023: $13,912Net Assets 2023: $251,3372023Assets 2023: $265,249Liabilities 2023: $13,912Net Assets 2023: $251,3372023Assets 2024: $264,070Liabilities 2024: $2,133Net Assets 2024: $261,9372024

Highlighted filing

2023

Assets$265,249
Liabilities$13,912
Net Assets$251,337
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $5,000Expenses 2019: $2,025Net Income 2019: $2,9752019Revenue 2020: $49,066Expenses 2020: $49,888Net Income 2020: -$8222020Revenue 2021: $76,010Expenses 2021: $71,321Net Income 2021: $4,6892021Revenue 2022: $301,256Expenses 2022: $149,901Net Income 2022: $151,3552022Revenue 2023: $267,085Expenses 2023: $173,885Net Income 2023: $93,2002023Revenue 2023: $267,085Expenses 2023: $173,885Net Income 2023: $93,2002023Revenue 2024: $236,735Expenses 2024: $226,135Net Income 2024: $10,6002024

Highlighted filing

2023

Revenue$267,085
Expenses$173,885
Net Income$93,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$356,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,947$263,499▲ $60,552
Land, Buildings, and Equipment, Net$2,250$1,750▼ $500
Total Assets$205,197$265,249▲ $60,052
Liabilities
Deferred Revenue$47,000$13,500▼ $33,500
Accounts Payable and Accrued Expenses-$412-
Total Liabilities$47,000$13,912▼ $33,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,197$251,337▲ $93,140
Total Net Assets Fund Balance$158,197$251,337▲ $93,140
Total Liabilities and Net Assets / Fund Balance$205,197$265,249▲ $60,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,750$750$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alyssa CigarroaPresident
Francisco Javier GarciaDirector
Keith W FranklinDirector
Regina PortilloDirector
Mary Lamar G LeyendeckerSecretary
Linda LamantiaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,218
Program Service Revenue
$1,475
Investment Income
$0
Other Revenue
$67,392
All Other Contributions
$184,968
Change in Net Assets
$93,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,000
Total Noncash Contributions1$31,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,466
Other Expenses$77,549
Total Fundraising Expense$13,120
Grants and Similar Amounts Paid$8,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,687$50,375$12,188$81,250
Fees for Services Other$5,968$15,120-$21,088
Grants to Domestic Individuals$8,870--$8,870
Payroll Taxes$1,430$3,854$932$6,216
All Other Expenses$3,843$262-$4,105
Insurance$2,395$1,278-$3,673
Office Expenses$301$1,996-$2,297
Information Technology-$2,195-$2,195
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,601$1,594-$1,601
Travel-$1,068-$1,068
Advertising$586--$586
Depreciation Depletion$500--$500
Total Functional Expenses$77,494$83,271$13,120$173,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,521
Fundraising Direct Expenses$89,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Events$169,771$156,521$89,129$67,392
Total Events$169,771$156,521$89,129$67,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Keith w. Franklin francisco javier garcia mary lamar g. Leyendecker regina portillo”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are granted access upon request.”

Filing and Contact Details

Filer

Filer Name
Daphne Art Foundation
EIN
84-2472536
Phone
9563379115
Address
PO BOX 6238, LAREDO, TX 78042
Doing Business As
Cultivarte

Signing Officer

Name
Alyssa Cigarroa
Title
President
Phone
9563379115
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Cigarroa
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
John D Jordan CPA Pllc
Address
9114 MCPHERSON ROAD STE 2521, LAREDO, TX 78045
Preparer
John D Jordan CPA
Phone
9567013805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services 3,118 15,120 0 contract labor 2,850 0 0 total 5,968 15,120 0”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089129
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH W. FRANKLIN FRANCISCO JAVIER GARCIA MARY LAMAR G. LEYENDECKER REGINA PORTILLO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE GRANTED ACCESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SERVICES 3,118 15,120 0 CONTRACT LABOR 2,850 0 0 TOTAL 5,968 15,120 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205197
IRS990/TotalAssetsEOYAmt0265249
IRS990/TotalAssetsGrp/BOYAmt0205197
IRS990/TotalAssetsGrp/EOYAmt0265249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198218
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047000
IRS990/TotalLiabilitiesEOYAmt013912
IRS990/TotalLiabilitiesGrp/BOYAmt047000
IRS990/TotalLiabilitiesGrp/EOYAmt013912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251337
IRS990/TotalProgramServiceExpensesAmt077494
IRS990/TotalProgramServiceRevenueAmt01475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267085
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265249
IRS990/TravelGrp/ManagementAndGeneralAmt01068
IRS990/TravelGrp/TotalAmt01068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 WASHINGTON ST
IRS990/USAddress/CityNm0LAREDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAPHNEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA CIGARROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563379115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAPHNE ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAPH
ReturnHeader/Filer/EIN0842472536
ReturnHeader/Filer/PhoneNum09563379115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6238
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811104219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09114 MCPHERSON ROAD STE 2521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09567013805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D JORDAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:43:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,249
Liabilities
$13,912
Net assets
$251,337
Revenue
$267,085
Expenses
$173,885
Net income
$93,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$2.37$2.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$2.67$1.74$0.93
2023Summary only. Only limited summary data is available for this year.$2.65$0.14$2.51$2.67$1.74$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.47$1.58$3.01$1.50$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.76$0.71$0.05
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.49$0.50$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03