Civic Intelligence

Alamito Foundation

990EZ • Fiscal year 2023 • EIN 87-0939200

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$13,850

Up $8,160 (+143%) from 2022

Net Assets

Up

-$8,527

Up $16,845 (+66%) from 2022

Liabilities

Down

$22,377

Down $8,685 (-28%) from 2022

Revenue

Up

$127,521

Up $47,521 (+59%) from 2022

Expenses

Up

$110,676

Up $37,192 (+51%) from 2022

Net Income

Up

$16,845

Up $10,329 (+159%) from 2022

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

2023

Assets$13,850
Liabilities$22,377
Net Assets-$8,527

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

2023

Revenue$127,521
Expenses$110,676
Net Income$16,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$127,521
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 IN 2023, THE FOUNDATION SPONSORED MARFA, PRESIDIO AND TERLINGUA STUDENTS TO ATTEND VARIOUS YOUNGLIFE CAMPS IN THE SUMMER. ALAMITO FOUNDATION PARTNERED WITH JUNIOR ACHIEVEMENT AND MARFA ISD TO PROVIDE A UNIQUE EXPERIENCE TO MARFA STUDENTS TO CREATE A GARDEN AGRIBUSINESS. THE ACTIVITY PROVIDES YOUTH A SAFE SPACE TO CULTIVATE SKILLS, TAKE CHANCES AND RECEIVE COACHING. STUDENT GROW IN BUSINESS SKILLS, WORK WITH A GROUP, NURTURE SOMETHING WORTH CARING FOR AND START AND RUN THEIR OWN BUSINESS. THIS YEAR, THE STUDENTS CHOSE TO GROW FLOWERS AND START A FLORAL ARRANGEMENT BUSINESS, CALLED MARFA BLOOMS. THE FOUNDATION SPONSORED TRIPS FOR 10 MISD JUNIORS AND SENIORS TO VISIT TEXAS A&M UNIVERSITY, UNIVERSITY OF TEXAS SAN ANTONIO AND TEXAS STATE UNIVERSITY. 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. ALAMITO FOUNDATION HOSTED A CAREER FAIR TO INTRODUCE STUDENTS TO A VARIETY OF OCCUPATIONS. ALAMITO PARTNERED WITH CCC AND HOSTED A NIGHT FOR MARFA PARENTS WITH STUDENTS PARTICIPATING IN THE CCC PROGRAM TO GUDE THEM AND PREPARE THEM TO APPLY FOR COLLEGE AND FINANCIAL AID. PROVIDED FOOD FOR THE FAMILIES, PRESENTATIONS ABOUT THE PROCESS, AND HELPED CREATE ACCOUNTS SO THAT THEY CAN APPLY. ALAMITO FOUNDATION HOSTED SUMMER SHAKE UP, A 4 DAY SUMMER CAMP IN PARTNERSHIP WITH MARFA ISD FOR 5TH-8TH GRADERS. STUDENTS LEARNED ABOUT SOIL HEALTH BY PREPPING GARDEN BEDS AND TESTING THE SOIL, THE IMPORTANCE OF WATER BY INSTALLING IRRIGATION, AND WERE ABLE TO TAKE PLANTS HOME TO NURTURE. DURING THE PAST TWO YEARS, ALAMITO FOUNDATION HAS DEVELOPED INFRASTRUCTURE TO MEASURE VARIOUS COMPONENTS OF THE RANGELAND SOIL WATER BALANCE ON ALAMITO RANCH.-$101,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE C TRAVISProgram DireFT$42,000-$42,000
C GAREY WILLBANKS JRPresident/Tr-$0--
CARROL GAREY WILLBANKS IIIVice Preside-$0--
CASEY WADEDirector-$0--
WILLIAM JUETTDirector-$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
2024-07-10

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 402 office expense 1,135 travel 1,911 conferences, meetings 4,444 interest expense 948 insurance 3,109 contract labor 1,295 truck expense 8,285 small tools 1,847 telephone 1,983 meals 3,612 bank charges 111 supplies 15,599 miscellaneous 1,080 contribution 2,887 payroll fees 650 employee training 710 student counseling 2,366 total 52,374

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

N/p texas capital bank 31,062 22,377

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 in 2023, the foundation sponsored marfa, presidio and terlingua students to attend various younglife camps in the summer. Alamito foundation partnered with junior achievement and marfa isd to provide a unique experience to marfa students to create a garden agribusiness. The activity provides youth a safe space to cultivate skills, take chances and receive coaching. Student grow in business skills, work with a group, nurture something worth caring for and start and run their own business. This year, the students chose to grow flowers and start a floral arrangement business, called marfa blooms. The foundation sponsored trips for 10 misd juniors and seniors to visit texas a&m university, university of texas san antonio and texas state university. 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. Alamito foundation hosted a career fair to introduce students to a variety of occupations. Alamito partnered with ccc and hosted a night for marfa parents with students participating in the ccc program to gude them and prepare them to apply for college and financial aid. Provided food for the families, presentations about the process, and helped create accounts so that they can apply. Alamito foundation hosted summer shake up, a 4 day summer camp in partnership with marfa isd for 5th-8th graders. Students learned about soil health by prepping garden beds and testing the soil, the importance of water by installing irrigation, and were able to take plants home to nurture. During the past two years, alamito foundation has developed infrastructure to measure various components of the rangeland soil water balance on alamito ranch.

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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 402 OFFICE EXPENSE 1,135 TRAVEL 1,911 CONFERENCES, MEETINGS 4,444 INTEREST EXPENSE 948 INSURANCE 3,109 CONTRACT LABOR 1,295 TRUCK EXPENSE 8,285 SMALL TOOLS 1,847 TELEPHONE 1,983 MEALS 3,612 BANK CHARGES 111 SUPPLIES 15,599 MISCELLANEOUS 1,080 CONTRIBUTION 2,887 PAYROLL FEES 650 EMPLOYEE TRAINING 710 STUDENT COUNSELING 2,366 TOTAL 52,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 47,330 47,330 LESS ACCUMULATED DEPRECIATION 47,330 47,330 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/P TEXAS CAPITAL BANK 31,062 22,377
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 IN 2023, THE FOUNDATION SPONSORED MARFA, PRESIDIO AND TERLINGUA STUDENTS TO ATTEND VARIOUS YOUNGLIFE CAMPS IN THE SUMMER. ALAMITO FOUNDATION PARTNERED WITH JUNIOR ACHIEVEMENT AND MARFA ISD TO PROVIDE A UNIQUE EXPERIENCE TO MARFA STUDENTS TO CREATE A GARDEN AGRIBUSINESS. THE ACTIVITY PROVIDES YOUTH A SAFE SPACE TO CULTIVATE SKILLS, TAKE CHANCES AND RECEIVE COACHING. STUDENT GROW IN BUSINESS SKILLS, WORK WITH A GROUP, NURTURE SOMETHING WORTH CARING FOR AND START AND RUN THEIR OWN BUSINESS. THIS YEAR, THE STUDENTS CHOSE TO GROW FLOWERS AND START A FLORAL ARRANGEMENT BUSINESS, CALLED MARFA BLOOMS. THE FOUNDATION SPONSORED TRIPS FOR 10 MISD JUNIORS AND SENIORS TO VISIT TEXAS A&M UNIVERSITY, UNIVERSITY OF TEXAS SAN ANTONIO AND TEXAS STATE UNIVERSITY. 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. ALAMITO FOUNDATION HOSTED A CAREER FAIR TO INTRODUCE STUDENTS TO A VARIETY OF OCCUPATIONS. ALAMITO PARTNERED WITH CCC AND HOSTED A NIGHT FOR MARFA PARENTS WITH STUDENTS PARTICIPATING IN THE CCC PROGRAM TO GUDE THEM AND PREPARE THEM TO APPLY FOR COLLEGE AND FINANCIAL AID. PROVIDED FOOD FOR THE FAMILIES, PRESENTATIONS ABOUT THE PROCESS, AND HELPED CREATE ACCOUNTS SO THAT THEY CAN APPLY. ALAMITO FOUNDATION HOSTED SUMMER SHAKE UP, A 4 DAY SUMMER CAMP IN PARTNERSHIP WITH MARFA ISD FOR 5TH-8TH GRADERS. STUDENTS LEARNED ABOUT SOIL HEALTH BY PREPPING GARDEN BEDS AND TESTING THE SOIL, THE IMPORTANCE OF WATER BY INSTALLING IRRIGATION, AND WERE ABLE TO TAKE PLANTS HOME TO NURTURE. DURING THE PAST TWO YEARS, ALAMITO FOUNDATION HAS DEVELOPED INFRASTRUCTURE TO MEASURE VARIOUS COMPONENTS OF THE RANGELAND SOIL WATER BALANCE ON ALAMITO RANCH.
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/SignatureDt02024-07-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HA HOLTMAN JR CPA
ReturnHeader/ReturnTs02024-07-10T19:02:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C GAREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLBANKS JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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