Civic Intelligence

Alamito Foundation

990EZ • Fiscal year 2021 • EIN 87-0939200

May 24, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

735 Buffalo RunMissouri City, TX 77489

(210) 488-6890

Siviq Scores

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

Liabilities / Assets

98th percentile

4.45x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-43%

Higher net margin than 12% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$9,252

No earlier filing loaded for comparison.

Net Assets

-$31,888

No earlier filing loaded for comparison.

Liabilities

$41,140

No earlier filing loaded for comparison.

Revenue

$74,000

No earlier filing loaded for comparison.

Expenses

$105,888

No earlier filing loaded for comparison.

Net Income

-$31,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2021: $9,252Liabilities 2021: $41,140Net Assets 2021: -$31,8882021Assets 2022: $5,690Liabilities 2022: $31,062Net Assets 2022: -$25,3722022Assets 2023: $13,850Liabilities 2023: $22,377Net Assets 2023: -$8,5272023Assets 2024: $22,621Liabilities 2024: $13,382Net Assets 2024: $9,2392024

Highlighted filing

2021

Assets$9,252
Liabilities$41,140
Net Assets-$31,888

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $74,000Expenses 2021: $105,888Net Income 2021: -$31,8882021Revenue 2022: $80,000Expenses 2022: $73,484Net Income 2022: $6,5162022Revenue 2023: $127,521Expenses 2023: $110,676Net Income 2023: $16,8452023Revenue 2024: $132,498Expenses 2024: $114,732Net Income 2024: $17,7662024

Highlighted filing

2021

Revenue$74,000
Expenses$105,888
Net Income-$31,888
Jump To
Filing Snapshot
Filing Period
May 24, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$74,000
Mission and Program Overview

Mission

Help the youth in the big bend region develop a positive vision for their lives and connect them to resources that will equip them for a successful life's journey; restoration and preservation of this riparian area as well as the connected land within its watershed

Program Services

DescriptionGrantsExpenses
DEVELOP RELATIONSHIPS WITH SCHOOL DISTRICT, BUSINESSES, STUDENTS IN ORDER TO SET UP 1) A LIFE COACHING/SKILLS PROGRAM, 2)COLLEGE PREPATORY PROGRAM THE FOUNDATION HOSTED A SUMMER CAMP IN PARTNERSHIP WITH MARFA ISD FOR 7TH AND 8TH GRADERS TO EXPERIENCE AND LEARN SURVIVAL SKILLS, NATIVE PLANTS AND ANIMALS OF THE REGION, AND SOIL AND WATER. THE FOUNDATION SPONSORED TRIPS FOR JUNIORS AND SENIORS TO VISIT TEXAS A&M UNIVERSITY, SAN ANGELO STATE UNIVERSITY, HOWARD COLLEGE AND TEXAS STATE TECHNICAL COLLEGE. THE FOUNDATION PARTNERED WITH COLLEGE COMMUNITY CENTER(CCC) BASED OUT OF HOUSTON TO HOLD VIRTUAL MEETINGS EVERY MONDAY EVENING FOR THE MARFA SENIORS. THE CCC PREPARES STUDENTS FOR ADMISSION TO AND GRADUATION FROM A 4 YR UNIVERSITY. PROVIDED COUNSELING SERVICES TO THOSE STUDENTS IN NEED TO HEAL FROM THEIR PAST IN ORDER TO HEAL AND PLAN FOR THE FUTURE. PLANNING OF THE ALAMITO RANCH RESEEDING PROJECT AND THE BRUSH WEIR PROJECT TO BEGIN IN 2022.$5,724$98,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C GAREY WILLBANKS JRPresident/Tr-$0--
ARLENE WILLBANKSVice Preside-$0--
CASEY WADEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alamito Foundation
EIN
87-0939200
Phone
2104886890
Address
735 BUFFALO RUN, MISSOURI CITY, TX 77489

Signing Officer

Name
C Garey Willbanks Jr
Title
President/treasurer
Phone
2104886890
Signed
2022-11-07

Preparer

Firm
HOLTMAN & COMPANY LLC CPA'S
Address
876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer
Ha Holtman Jr CPA
Phone
8306251182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 5,724

Form 990-ez, Part I, Line 16

Expenses advertising 326 office expense 4,404 travel 1,849 interest expense 807 insurance 2,972 truck expense 2,452 telephone 547 meals 2,574 supplies 1,533 bank charges 565 miscellaneous 240 contribution 93 payroll fees 324 non-investment depreciation 47,330 total 66,016

Form 990-ez, Part II, Line 24

Truck 0 47,330 less accumulated depreciation 0 47,330 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,690 n/p texas capital bank 0 39,450

Form 990-ez, Part III

Help the youth in the big bend region develop a positive vision for their lives and connect them to resources that will equip them for a successful life's journey; restoration and preservation of this riparian area as well as the connected land within its watershed

Form 990-ez, Part III, Line 28

Develop relationships with school district, businesses, students in order to set up 1) a life coaching/skills program, 2)college prepatory program the foundation hosted a summer camp in partnership with marfa isd for 7th and 8th graders to experience and learn survival skills, native plants and animals of the region, and soil and water. The foundation sponsored trips for juniors and seniors to visit texas a&m university, san angelo state university, howard college and texas state technical college. The foundation partnered with college community center(ccc) based out of houston to hold virtual meetings every monday evening for the marfa seniors. The ccc prepares students for admission to and graduation from a 4 yr university. Provided counseling services to those students in need to heal from their past in order to heal and plan for the future. Planning of the alamito ranch reseeding project and the brush weir project to begin in 2022.

Raw XML Appendix129 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 326 OFFICE EXPENSE 4,404 TRAVEL 1,849 INTEREST EXPENSE 807 INSURANCE 2,972 TRUCK EXPENSE 2,452 TELEPHONE 547 MEALS 2,574 SUPPLIES 1,533 BANK CHARGES 565 MISCELLANEOUS 240 CONTRIBUTION 93 PAYROLL FEES 324 NON-INVESTMENT DEPRECIATION 47,330 TOTAL 66,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK 0 47,330 LESS ACCUMULATED DEPRECIATION 0 47,330 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,690 N/P TEXAS CAPITAL BANK 0 39,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELP THE YOUTH IN THE BIG BEND REGION DEVELOP A POSITIVE VISION FOR THEIR LIVES AND CONNECT THEM TO RESOURCES THAT WILL EQUIP THEM FOR A SUCCESSFUL LIFE'S JOURNEY; RESTORATION AND PRESERVATION OF THIS RIPARIAN AREA AS WELL AS THE CONNECTED LAND WITHIN ITS WATERSHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOP RELATIONSHIPS WITH SCHOOL DISTRICT, BUSINESSES, STUDENTS IN ORDER TO SET UP 1) A LIFE COACHING/SKILLS PROGRAM, 2)COLLEGE PREPATORY PROGRAM THE FOUNDATION HOSTED A SUMMER CAMP IN PARTNERSHIP WITH MARFA ISD FOR 7TH AND 8TH GRADERS TO EXPERIENCE AND LEARN SURVIVAL SKILLS, NATIVE PLANTS AND ANIMALS OF THE REGION, AND SOIL AND WATER. THE FOUNDATION SPONSORED TRIPS FOR JUNIORS AND SENIORS TO VISIT TEXAS A&M UNIVERSITY, SAN ANGELO STATE UNIVERSITY, HOWARD COLLEGE AND TEXAS STATE TECHNICAL COLLEGE. THE FOUNDATION PARTNERED WITH COLLEGE COMMUNITY CENTER(CCC) BASED OUT OF HOUSTON TO HOLD VIRTUAL MEETINGS EVERY MONDAY EVENING FOR THE MARFA SENIORS. THE CCC PREPARES STUDENTS FOR ADMISSION TO AND GRADUATION FROM A 4 YR UNIVERSITY. PROVIDED COUNSELING SERVICES TO THOSE STUDENTS IN NEED TO HEAL FROM THEIR PAST IN ORDER TO HEAL AND PLAN FOR THE FUTURE. PLANNING OF THE ALAMITO RANCH RESEEDING PROJECT AND THE BRUSH WEIR PROJECT TO BEGIN IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C GAREY WILLBANKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104886890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMITO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0870939200
ReturnHeader/Filer/PhoneNum02104886890
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 BUFFALO RUN
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTMAN & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 LOOP 337 STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306251182
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HA HOLTMAN JR CPA
ReturnHeader/ReturnTs02022-11-10T12:59:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C GAREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLBANKS JR
ReturnHeader/TaxPeriodBeginDt02021-05-24
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings