Civic Intelligence

Refugio Isd Education Foundation

EIN 84-2657741 • 501(c)3 • Refugio, TX

Profile

The corporation was organized exclusively for charitable and educational purposes to benefit the refugio independent school district.

212 W VanceRefugio, TX 78377

www.refugioeducationfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-200%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-9.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$147,527

Down $4,505 (-3.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$147,527

Down $4,505 (-3.0%) from 2023

Revenue

Down

$84,050

Down $66,522 (-44%) from 2023

Expenses

Up

$88,555

Up $13,387 (+18%) from 2023

Net Income

Down

-$4,505

Down $79,909 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $72,141Net Assets 2020: $72,1412020Assets 2021: $97,533Net Assets 2021: $97,5332021Assets 2022: $76,627Net Assets 2022: $76,6272022Assets 2023: $152,032Net Assets 2023: $152,0322023Assets 2024: $147,527Net Assets 2024: $147,5272024

Highlighted filing

2024

Assets$147,527
Liabilities-
Net Assets$147,527

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $110,184Expenses 2020: $38,043Net Income 2020: $72,1412020Revenue 2021: $77,492Expenses 2021: $52,100Net Income 2021: $25,3922021Revenue 2022: $37,489Expenses 2022: $58,396Net Income 2022: -$20,9072022Revenue 2023: $150,572Expenses 2023: $75,168Net Income 2023: $75,4042023Revenue 2024: $84,050Expenses 2024: $88,555Net Income 2024: -$4,5052024

Highlighted filing

2024

Revenue$84,050
Expenses$88,555
Net Income-$4,505

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$131,129
Mission and Program Overview

Mission

The corporation was organized exclusively for charitable and educational purposes to benefit the refugio independent school district.

Program Services

DescriptionGrantsExpenses
INCREASED PRIVATE SUPPORT AND PROVIDED TEACHERS IN THE DISTRICT WITH GRANTS IN ORDER TO ENHANCE STUDENT ACHIEVEMENT, RECOGNIZE EXEMPLARY STAFF INVOLVEMENT, AND FOSTER COMMUNITY SUPPORT AND INVOLVEMENT.-$64,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROZ KECKPresidentPT$0--
SHANNON HENDLEYVP Of PrograPT$0--
DARREN DRAKEVP Of FinancPT$0--
MALAISE WILLIAMSVP Of DeveloPT$0--
STACY HENDLEYVP Of MarketPT$0--
DOREY LOVE-WILLIAMSHistorianPT$0--
KELLEY WALKERVP Of EventsPT$0--
TAMARA MOEHRSecretaryPT$0--
MARK RICHARDSONDirector At-PT$0--
MELISSA GONZALESSuperintendePT$0--
WILLIE JOE GIPSONBoard MemberPT$0--
JOYCE MCGUILL-DIERSCHKEBoard MemberPT$0--
LISA WILLIAMSBoard MemberPT$0--
ANTIONWYNETTE BROWN-SMITHBoard MemberPT$0--
RON WALKERBoard MemberPT$0--
OLIVIA DELEONBoard MemberPT$0--
CATHY CRUTCHFIELDBoard MemberPT$0--
CHRISTINE LARABoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Party$22,484$22,484$533$21,951
Total Events$22,484$22,484$1,628$20,856
Filing and Contact Details

Filer

Filer Name
Refugio Isd Education Foundation
EIN
84-2657741
Phone
3615506447
Address
212 W VANCE, REFUGIO, TX 78377

Signing Officer

Name
Darren Drake
Title
VP of Finance/govt
Phone
3615506447
Signed
2025-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Melissa M Terry CPA
Phone
3615733255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,449 office 348 conferences/meetings 234 insurance 1,014 bank charges 20 paypal fees 768 pete hughes fund 16,485 paid to refugio isd 51,398 teacher appreciation 13,444 total 86,160

Form 990-ez, Part III

The corporation was organized exclusively for charitable and educational purposes to benefit the refugio independent school district.

Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DARREN DRAKE
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REFUGIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,449 OFFICE 348 CONFERENCES/MEETINGS 234 INSURANCE 1,014 BANK CHARGES 20 PAYPAL FEES 768 PETE HUGHES FUND 16,485 PAID TO REFUGIO ISD 51,398 TEACHER APPRECIATION 13,444 TOTAL 86,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT THE REFUGIO INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03615506447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
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ReturnHeader/Filer/PhoneNum03615506447
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ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M TERRY CPA
ReturnHeader/ReturnTs02025-01-31T12:57:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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