Civic Intelligence

Nueces Canyon Community Foundation

990EZ • Fiscal year 2020 • EIN 85-2556463

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileN/A
PO Box 1000Camp Wood, TX 78833

(972) 921-8249

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

86%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,558

No earlier filing loaded for comparison.

Net Assets

$15,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$18,092

No earlier filing loaded for comparison.

Expenses

$2,534

No earlier filing loaded for comparison.

Net Income

$15,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $15,558Liabilities 2020: $0Net Assets 2020: $15,5582020Assets 2021: $18,746Liabilities 2021: $0Net Assets 2021: $18,7462021Assets 2022: $27,091Liabilities 2022: $0Net Assets 2022: $27,0912022Assets 2023: $25,893Liabilities 2023: $0Net Assets 2023: $25,8932023Assets 2024: $163,100Net Assets 2024: $163,1002024

Highlighted filing

2020

Assets$15,558
Liabilities$0
Net Assets$15,558
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $18,092Expenses 2020: $2,534Net Income 2020: $15,5582020Revenue 2021: $22,262Expenses 2021: $19,074Net Income 2021: $3,1882021Revenue 2022: $35,792Expenses 2022: $27,447Net Income 2022: $8,3452022Revenue 2023: $23,663Expenses 2023: $24,861Net Income 2023: -$1,1982023Revenue 2024: $199,851Expenses 2024: $62,644Net Income 2024: $137,2072024

Highlighted filing

2020

Revenue$18,092
Expenses$2,534
Net Income$15,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$18,092
Mission and Program Overview

Mission

Community center and food bank for the benefit of citizens of camp wood, texas and surrounding areas.

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER AND FOOD BANK$2,534-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA LOIS SCHMIDTDirectorPT$0--
REBEKAH WILLIAMSDirectorPT$0--
PEGGY JO TAYLORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Nueces Canyon Community Foundation
EIN
85-2556463
Phone
9729218249
Address
PO BOX 1000, CAMP WOOD, TX 78833

Signing Officer

Name
Mona Lois Schmidt
Title
Director
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Trevor T Myres CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $990”

Other Expenses.1

“Supplies $24”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1068”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA LOIS SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09729218249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP WOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018092
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015558
IRS990EZ/OccupancyRentUtltsAndMaintAmt0517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA LOIS SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY JO TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01068
IRS990EZ/OtherExpensesTotalAmt01014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER AND FOOD BANK FOR THE BENEFIT OF CITIZENS OF CAMP WOOD, TEXAS AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt03092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER AND FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02534
IRS990EZ/TotalProgramServiceExpensesAmt02534
IRS990EZ/TotalRevenueAmt018092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018092
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018092
IRS990ScheduleA/Total509Grp/TotalAmt018092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA LOIS SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUECES CANYON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUEC
ReturnHeader/Filer/EIN0852556463
ReturnHeader/Filer/PhoneNum09729218249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/Filer/USAddress/CityNm0CAMP WOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR T MYRES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-18T15:16:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
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
$15,558
Liabilities
$0
Net assets
$15,558
Revenue
$18,092
Expenses
$2,534
Net income
$15,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$2.00$0.63$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.03$0.16