Civic Intelligence

La Posada Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-3389987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
14493 Spid A-249Corpus Christi, TX 78418

(713) 412-6402

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,337

Down $17,904 (-35%) from 2019

Net Assets

Down

$33,337

Down $17,904 (-35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$41,314

Down $11,186 (-21%) from 2019

Expenses

Up

$59,218

Up $57,959 (+4604%) from 2019

Net Income

Down

-$17,904

Down $69,145 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2019: $51,241Net Assets 2019: $51,2412019Assets 2020: $33,337Net Assets 2020: $33,3372020Assets 2021: $128,272Net Assets 2021: $128,2722021Assets 2022: $159,370Net Assets 2022: $159,3702022Assets 2023: $120,342Net Assets 2023: $120,3422023Assets 2024: $106,450Net Assets 2024: $106,4502024

Highlighted filing

2020

Assets$33,337
Liabilities-
Net Assets$33,337
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $52,500Expenses 2019: $1,259Net Income 2019: $51,2412019Revenue 2020: $41,314Expenses 2020: $59,218Net Income 2020: -$17,9042020Revenue 2021: $91,567Expenses 2021: $41,463Net Income 2021: $50,1042021Revenue 2022: $92,471Expenses 2022: $61,373Net Income 2022: $31,0982022Revenue 2023: $63,318Expenses 2023: $102,347Net Income 2023: -$39,0292023Revenue 2024: $73,179Expenses 2024: $87,070Net Income 2024: -$13,8912024

Highlighted filing

2020

Revenue$41,314
Expenses$59,218
Net Income-$17,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$41,314
Mission and Program Overview

Mission

Provide toys, etc to foster, underprivileged and abused children

Program Services

DescriptionGrantsExpenses
PROVIDE TOYS, ETC FOR FOSTER, UNDERPRIVILEGED, AND ABUSED CHILDREN$54,016$56,886
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED EDLERPresident-$0--
KEITH CLARKVice Preside-$0--
AMY STAGGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
La Posada Foundation Inc
EIN
84-3389987
Phone
7134126402
Address
14493 SPID A-249, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Fred Edler
Title
President
Phone
7134126402
Signed
2021-11-09

Preparer

Firm
Ruble Leadbetter and Associates Pc
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Elizabeth L Ruble CPA Cfp
Phone
3612250220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: marine toys for tots foundation address: united states corpus christi, tx 78418 cash contribution: 54,016”

Form 990-ez, Part I, Line 16

“Expenses website 154 storage 716 post office box 192 supplies 2,319 printing 72 insurance 1,424 total 4,877”

Raw XML Appendix120 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/PersonNm0FRED EDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEITH CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY STAGGS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE DAVENPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum02107710320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014493 SPID A-249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033337
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054016
IRS990EZ/GrossReceiptsAmt041314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED EDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TOYS, ETC TO FOSTER, UNDERPRIVILEGED AND ABUSED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TOYS, ETC FOR FOSTER, UNDERPRIVILEGED, AND ABUSED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059218
IRS990EZ/TotalProgramServiceExpensesAmt056886
IRS990EZ/TotalRevenueAmt041314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/Total509Grp/TotalAmt093814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MARINE TOYS FOR TOTS FOUNDATION ADDRESS: UNITED STATES CORPUS CHRISTI, TX 78418 CASH CONTRIBUTION: 54,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 154 STORAGE 716 POST OFFICE BOX 192 SUPPLIES 2,319 PRINTING 72 INSURANCE 1,424 TOTAL 4,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED EDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134126402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA POSADA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0843389987
ReturnHeader/Filer/PhoneNum07134126402
ReturnHeader/Filer/USAddress/AddressLine1Txt014493 SPID A-249
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742768280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBLE LEADBETTER AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 S PADRE ISLAND DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784115152
ReturnHeader/PreparerPersonGrp/PhoneNum03612250220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs02021-11-10T15:59:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,337
Liabilities
-
Net assets
$33,337
Revenue
$41,314
Expenses
$59,218
Net income
-$17,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.73$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.63$1.02$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.92$0.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.41$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.53$0.01$0.51