Civic Intelligence

La Posada Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-3389987

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

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-62%

Higher net margin than 9% 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

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,342

Down $39,028 (-24%) from 2022

Net Assets

Down

$120,342

Down $39,028 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$63,318

Down $29,153 (-32%) from 2022

Expenses

Up

$102,347

Up $40,974 (+67%) from 2022

Net Income

Down

-$39,029

Down $70,127 (-226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$120,342
Liabilities-
Net Assets$120,342
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$63,318
Expenses$102,347
Net Income-$39,029
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
$63,318
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$76,000$101,573
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILDA GARCIA-PEREZPresident-$0--
ROSE CROOKSTONSecretary-$0--
DEBBIE DAVENPORTTreasurer-$0--
ANN AYLESWORTHDirector-$0--
BOB CORBETTDirector-$0--
LEE NEITZELDirector-$0--
BRAD FREELANDDirector-$0--
ROB TAGLIAFERRODirector-$0--
MARVIN JONESDirector-$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
Debbie Davenport
Title
Treasurer
Phone
7134126402
Signed
2024-11-15

Preparer

Firm
Ruble Leadbetter and Associates LLC
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Cynthia Baumgardner Ea
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: 40,000 name: casa address: united states corpus christi, tx 78418 cash contribution: 25,000 name: poca address: united states corpus christi, tx 78418 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses storage 774 supplies 2,374 insurance 7,732 office 1,183 parade and auction 12,604 total 24,667”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILDA GARCIA-PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE CROOKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN AYLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE NEITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD FREELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB TAGLIAFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024667
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/GrantsAndAllocationsAmt076000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102347
IRS990EZ/TotalProgramServiceExpensesAmt0101573
IRS990EZ/TotalRevenueAmt063318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/Total509Grp/TotalAmt0341170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092471
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MARINE TOYS FOR TOTS FOUNDATION ADDRESS: UNITED STATES CORPUS CHRISTI, TX 78418 CASH CONTRIBUTION: 40,000 NAME: CASA ADDRESS: UNITED STATES CORPUS CHRISTI, TX 78418 CASH CONTRIBUTION: 25,000 NAME: POCA ADDRESS: UNITED STATES CORPUS CHRISTI, TX 78418 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STORAGE 774 SUPPLIES 2,374 INSURANCE 7,732 OFFICE 1,183 PARADE AND AUCTION 12,604 TOTAL 24,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134126402
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931576146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBLE LEADBETTER AND ASSOCIATES LLC
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BAUMGARDNER EA
ReturnHeader/ReturnTs02024-11-15T15:41:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,342
Liabilities
-
Net assets
$120,342
Revenue
$63,318
Expenses
$102,347
Net income
-$39,029
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