Civic Intelligence

Refugio Isd Education Foundation

990EZ • Fiscal year 2024 • EIN 84-2657741

Jul 01, 2024 to Aug 31, 2024 • Filed on May 13, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

3rd percentile

-200%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$138,282

Down $13,750 (-9.0%) from 2023

Net Assets

Down

$138,282

Down $13,750 (-9.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,614

Down $145,958 (-97%) from 2023

Expenses

Down

$13,859

Down $61,309 (-82%) from 2023

Net Income

Down

-$9,245

Down $84,649 (-112%) from 2023

Historical Trend

Balance Sheet Trend

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: $138,282Net Assets 2024: $138,2822024Assets 2024: $147,527Net Assets 2024: $147,5272024

Highlighted filing

2024

Assets$138,282
Liabilities-
Net Assets$138,282

Operations Trend

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: $4,614Expenses 2024: $13,859Net Income 2024: -$9,2452024Revenue 2024: $84,050Expenses 2024: $88,555Net Income 2024: -$4,5052024

Highlighted filing

2024

Revenue$4,614
Expenses$13,859
Net Income-$9,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,614
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.-$11,838
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--
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
2025-05-13
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 800 bank charges 10 paypal fees 1,211 teacher appreciation 11,838 total 13,859

Form 990-ez, Part III

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

Raw XML Appendix191 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/PersonNm17CHRISTINE LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FINANC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MARKET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT-
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 800 BANK CHARGES 10 PAYPAL FEES 1,211 TEACHER APPRECIATION 11,838 TOTAL 13,859
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE/GOVT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615506447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M TERRY CPA
ReturnHeader/ReturnTs02025-05-28T15:52:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02024

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