Civic Intelligence

Alamito Foundation

990EZ • Fiscal year 2022 • EIN 87-0939200

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

99th percentile

5.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,690

Down $3,562 (-38%) from 2021

Net Assets

Up

-$25,372

Up $6,516 (+20%) from 2021

Liabilities

Down

$31,062

Down $10,078 (-24%) from 2021

Revenue

Up

$80,000

Up $6,000 (+8.1%) from 2021

Expenses

Down

$73,484

Down $32,404 (-31%) from 2021

Net Income

Up

$6,516

Up $38,404 (+120%) from 2021

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

2022

Assets$5,690
Liabilities$31,062
Net Assets-$25,372

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

2022

Revenue$80,000
Expenses$73,484
Net Income$6,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$80,000
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
WORKING TO DEVELOP RELATIONSHIPS WITH SCHOOL DISTRICTS, BUSINESSES, AND STUDENTS IN ORDER TO SET UP 1) A LIFE COACHING/SKILLS PROGRAM, 2)A COLLEGE PREPARATORY PROGRAM THE FOUNDATION SPONSORED 60 STUDENTS ACROSS THE BIG BEND AREA TO ATTEND VARIOUS YOUNGLIFE CAMPS IN THE SUMMER. THE FOUNDATION SPONSORED TRIPS FOR JUNIORS AND SENIORS TO VISIT TEXAS A&M UNIVERSITY CORPUS CHRISTI, TEXAS A&M UNIVERSITY KINGSVILLE, UNIVERSITY OF TEXAS RIO GRANDE VALLEY, UNIVERSITY OF TEXAS SAN ANTONIO AND TEXAS A&M UNIVERSITY SAN ANTONIO. THE FOUNDATION PARTNERED WITH COLLEGE COMMUNITY CAREER(CCC) BASED OUT OF HOUSTON TO HOLD VIRTUAL MEETINGS EVERY WEDNESDAY AFTERNOON FOR 6 MARFA HIGH SCHOOL SENIORS. THE CCC PREPARES STUDENTS FOR ADMISSION TO AND GRADUATION FROM A 4YR UNIVERSITY. 5 OUT OF THE 6 STUDENTS APPLIED FOR COLLEGE AND PLANNED TO ATTEND IN THE FALL OF 2023. STEPS/LEAPS TRAINED THE FOUNDATION'S STAFF AND PROVIDED ACCESS TO THEIR CURRICULUM TO HELP PROVIDE COUNSELING SERVICES TO THOSE STUDENTS IN NEED TO HEAL FROM THEIR PAST AND TO HELP PLAN FOR THEIR FUTURE. ALAMITO FOUNDATION HOSTED A CAREER FAIR TO INTRODUCE STUDENTS TO A VARIETY OF OCCUPATIONS. THE FOUNDATION PARTNERED WITH MARFA ISD TO TAKE STUDENTS TO A CAREER AND COLLEGE FAIR IN FORT STOCKTON. ALAMITO FOUNDATION HOSTED SUMMER SHAKE UP, A SUMMER CAMP IN PARTNERSHIP WITH MARFA ISD FOR 5TH-8TH GRADERS. THE KIDS SPENT 3 DAYS EXPERIENCING AND LEARNING SURVIVAL SKILLS, NATIVE PLANTS AND ANIMALS OF THE REGION, SOIL, AND WATER.$3,000$73,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE C TRAVISProgram DireFT$42,000-$42,000
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
2023-11-13

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 16

Expenses advertising 2,973 office expense 909 conferences, meetings 2,322 interest expense 1,247 insurance 2,728 truck expense 5,047 telephone 1,598 meals 3,799 bank charges 111 miscellaneous 5 contribution 2,025 payroll fees 650 total 23,414

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,690 0 n/p texas capital bank 39,450 31,062

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

Working to develop relationships with school districts, businesses, and students in order to set up 1) a life coaching/skills program, 2)a college preparatory program the foundation sponsored 60 students across the big bend area to attend various younglife camps in the summer. The foundation sponsored trips for juniors and seniors to visit texas a&m university corpus christi, texas a&m university kingsville, university of texas rio grande valley, university of texas san antonio and texas a&m university san antonio. The foundation partnered with college community career(ccc) based out of houston to hold virtual meetings every wednesday afternoon for 6 marfa high school seniors. The ccc prepares students for admission to and graduation from a 4yr university. 5 out of the 6 students applied for college and planned to attend in the fall of 2023. Steps/leaps trained the foundation's staff and provided access to their curriculum to help provide counseling services to those students in need to heal from their past and to help plan for their future. Alamito foundation hosted a career fair to introduce students to a variety of occupations. The foundation partnered with marfa isd to take students to a career and college fair in fort stockton. Alamito foundation hosted summer shake up, a summer camp in partnership with marfa isd for 5th-8th graders. The kids spent 3 days experiencing and learning survival skills, native plants and animals of the region, soil, and water.

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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/ExplanationTxt0EXPENSES ADVERTISING 2,973 OFFICE EXPENSE 909 CONFERENCES, MEETINGS 2,322 INTEREST EXPENSE 1,247 INSURANCE 2,728 TRUCK EXPENSE 5,047 TELEPHONE 1,598 MEALS 3,799 BANK CHARGES 111 MISCELLANEOUS 5 CONTRIBUTION 2,025 PAYROLL FEES 650 TOTAL 23,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 47,330 47,330 LESS ACCUMULATED DEPRECIATION 47,330 47,330 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,690 0 N/P TEXAS CAPITAL BANK 39,450 31,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP 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/ExplanationTxt4WORKING TO DEVELOP RELATIONSHIPS WITH SCHOOL DISTRICTS, BUSINESSES, AND STUDENTS IN ORDER TO SET UP 1) A LIFE COACHING/SKILLS PROGRAM, 2)A COLLEGE PREPARATORY PROGRAM THE FOUNDATION SPONSORED 60 STUDENTS ACROSS THE BIG BEND AREA TO ATTEND VARIOUS YOUNGLIFE CAMPS IN THE SUMMER. THE FOUNDATION SPONSORED TRIPS FOR JUNIORS AND SENIORS TO VISIT TEXAS A&M UNIVERSITY CORPUS CHRISTI, TEXAS A&M UNIVERSITY KINGSVILLE, UNIVERSITY OF TEXAS RIO GRANDE VALLEY, UNIVERSITY OF TEXAS SAN ANTONIO AND TEXAS A&M UNIVERSITY SAN ANTONIO. THE FOUNDATION PARTNERED WITH COLLEGE COMMUNITY CAREER(CCC) BASED OUT OF HOUSTON TO HOLD VIRTUAL MEETINGS EVERY WEDNESDAY AFTERNOON FOR 6 MARFA HIGH SCHOOL SENIORS. THE CCC PREPARES STUDENTS FOR ADMISSION TO AND GRADUATION FROM A 4YR UNIVERSITY. 5 OUT OF THE 6 STUDENTS APPLIED FOR COLLEGE AND PLANNED TO ATTEND IN THE FALL OF 2023. STEPS/LEAPS TRAINED THE FOUNDATION'S STAFF AND PROVIDED ACCESS TO THEIR CURRICULUM TO HELP PROVIDE COUNSELING SERVICES TO THOSE STUDENTS IN NEED TO HEAL FROM THEIR PAST AND TO HELP PLAN FOR THEIR FUTURE. ALAMITO FOUNDATION HOSTED A CAREER FAIR TO INTRODUCE STUDENTS TO A VARIETY OF OCCUPATIONS. THE FOUNDATION PARTNERED WITH MARFA ISD TO TAKE STUDENTS TO A CAREER AND COLLEGE FAIR IN FORT STOCKTON. ALAMITO FOUNDATION HOSTED SUMMER SHAKE UP, A SUMMER CAMP IN PARTNERSHIP WITH MARFA ISD FOR 5TH-8TH GRADERS. THE KIDS SPENT 3 DAYS EXPERIENCING AND LEARNING SURVIVAL SKILLS, NATIVE PLANTS AND ANIMALS OF THE REGION, SOIL, AND WATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C GAREY WILLBANKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104886890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMITO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0870939200
ReturnHeader/Filer/PhoneNum02104886890
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HA HOLTMAN JR CPA
ReturnHeader/ReturnTs02023-11-14T14:04:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C GAREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLBANKS JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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