Civic Intelligence

Refugio Isd Education Foundation

990EZ • Fiscal year 2021 • EIN 84-2657741

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.REFUGIOEDUCATIONFOUNDATION.ORG
212 W VanceRefugio, TX 78377

(361) 550-6447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,533

Up $25,392 (+35%) from 2020

Net Assets

Up

$97,533

Up $25,392 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$77,492

Down $32,692 (-30%) from 2020

Expenses

Up

$52,100

Up $14,057 (+37%) from 2020

Net Income

Down

$25,392

Down $46,749 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2021

Assets$97,533
Liabilities-
Net Assets$97,533
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$77,492
Expenses$52,100
Net Income$25,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$113,814
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 16 TEACHERS IN THE DISTRICT WITH GRANTS IN ORDER TO ENHANCE STUDENT ACHIEVEMENT, RECOGNIZE EXEMPLARY STAFF INVOLVEMENT, AND FOSTER COMMUNITY SUPPORT AND INVOLVEMENT.-$48,480
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN DRAKEVP Finance &-$0--
ROZ KECKPresident-$0--
RONNIE WALKERVP Of Develo-$0--
KELLEY WALKERVP Of Market-$0--
SHANNON HENDLEYVP Of Progra-$0--
SUSAN COXSecretary-$0--
WILLIE GIPSONBoard Member-$0--
JOYCE MCGUILL-DIERSCHKEBoard Member-$0--
CHRIS RAINEYBoard Member-$0--
DOREY WILLIAMSBoard Member-$0--
MARK RICHARDSONBoard Member-$0--
ANTIONWYNETTE SMITHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pete Hughes Mem$31,500-$10,675-
Total Events$31,500-$10,675$-10,675
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 Finance & Govern.
Phone
3615506447
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Catherine L Ozment CPA Pllc
Address
3402 JOHN STOCKBAUER DR, VICTORIA, TX 77901
Preparer
Catherine L Ozment
Phone
3615787333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Bobcat tribute plaza cost of goods sold 13,831 teacher appreciate week office 3,097 expenses advertising and promotion 46 office 237 insurance 642 grant disbursement 29,951 pete hughes memorial acct 1,601 total 49,405”

Form 990-ez, Part III

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

Raw XML Appendix203 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARREN DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROZ KECK
CompensationExplanation/CompensationExplanationGrp/PersonNm2RONNIE WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLEY WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANNON HENDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUSAN COX
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIE GIPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOYCE MCGUILLDIERSCHKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRIS RAINEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9DOREY WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARK RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm11ANTIONWYNETTE SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREN DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03615506447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 W VANCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REFUGIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097533
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050097
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt025392
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROZ KECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLEY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON HENDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIE GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE MCGUILL-DIERSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOREY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTIONWYNETTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP FINANCE &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF DEVELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF MARKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT THE REFUGIO INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramServiceRevenueAmt018865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED PRIVATE SUPPORT AND PROVIDED 16 TEACHERS IN THE DISTRICT WITH GRANTS IN ORDER TO ENHANCE STUDENT ACHIEVEMENT, RECOGNIZE EXEMPLARY STAFF INVOLVEMENT, AND FOSTER COMMUNITY SUPPORT AND INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036322
IRS990EZ/SpecialEventsNetIncomeLossAmt08454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052100
IRS990EZ/TotalProgramServiceExpensesAmt048480
IRS990EZ/TotalRevenueAmt077492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFUGIOEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85180
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104202
IRS990ScheduleA/TotalSupportAmt0122331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018129
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETE HUGHES MEM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010675
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025647
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044776
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019129
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013272
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0625
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DARREN DRAKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0212 W VANCE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REFUGIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOBCAT TRIBUTE PLAZA COST OF GOODS SOLD 13,831 TEACHER APPRECIATE WEEK OFFICE 3,097 EXPENSES ADVERTISING AND PROMOTION 46 OFFICE 237 INSURANCE 642 GRANT DISBURSEMENT 29,951 PETE HUGHES MEMORIAL ACCT 1,601 TOTAL 49,405
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & GOVERN.
ReturnHeader/BusinessOfficerGrp/PhoneNum03615506447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGIO ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0842657741
ReturnHeader/Filer/PhoneNum03615506447
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W VANCE
ReturnHeader/Filer/USAddress/CityNm0REFUGIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460946856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE L OZMENT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 JOHN STOCKBAUER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615787333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L OZMENT
ReturnHeader/ReturnTs02022-02-07T15:47:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$97,533
Liabilities
-
Net assets
$97,533
Revenue
$77,492
Expenses
$52,100
Net income
$25,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.84$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.51$0.75$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.37$0.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.77$0.52$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.10$0.38$0.72