Civic Intelligence

The Holmes Foundation

990PF • Fiscal year 2016 • EIN 20-2672938

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
5804 Babcock Road 100San Antonio, TX 78240

(210) 541-4642

Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$47,685

Up $10,697 (+29%) from 2015

Net Assets

-$60,867

No earlier filing loaded for comparison.

Liabilities

Up

$108,552

Up $912 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Down

$72,465

Down $37,818 (-34%) from 2015

Expenses

Down

$62,680

Down $24,036 (-28%) from 2015

Net Income

Down

$9,785

Down $13,782 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $19,352Liabilities 2011: $110,1602011Assets 2012: $13,546Liabilities 2012: $109,6362012Assets 2013: $11,276Liabilities 2013: $109,6362013Assets 2014: $13,887Liabilities 2014: $108,1062014Assets 2015: $36,988Liabilities 2015: $107,6402015Assets 2016: $47,685Liabilities 2016: $108,552Net Assets 2016: -$60,8672016Assets 2017: $54,330Liabilities 2017: $107,989Net Assets 2017: -$53,6592017Assets 2018: $67,006Liabilities 2018: $107,751Net Assets 2018: -$40,7452018Assets 2019: $64,846Liabilities 2019: $107,680Net Assets 2019: -$42,8342019Assets 2020: $75,194Liabilities 2020: $107,270Net Assets 2020: -$32,0762020Assets 2021: $62,323Liabilities 2021: $107,336Net Assets 2021: -$45,0132021Assets 2022: $82,341Liabilities 2022: $108,967Net Assets 2022: -$26,6262022Assets 2023: $75,860Liabilities 2023: $109,515Net Assets 2023: -$33,6552023Assets 2024: $83,811Liabilities 2024: $107,263Net Assets 2024: -$23,4522024

Highlighted filing

2016

Assets$47,685
Liabilities$108,552
Net Assets-$60,867
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,685Expenses 2011: $27,800Net Income 2011: -$4,1152011Revenue 2012: $14,509Expenses 2012: $19,791Net Income 2012: -$5,2822012Revenue 2013: $3,837Expenses 2013: $6,107Net Income 2013: -$2,2702013Revenue 2014: $32,852Expenses 2014: $28,711Net Income 2014: $4,1412014Revenue 2015: $110,283Expenses 2015: $86,716Net Income 2015: $23,5672015Revenue 2016: $72,465Expenses 2016: $62,680Net Income 2016: $9,7852016Revenue 2017: $62,300Expenses 2017: $55,092Net Income 2017: $7,2082017Revenue 2018: $86,708Expenses 2018: $73,794Net Income 2018: $12,9142018Revenue 2019: $49,642Expenses 2019: $51,731Net Income 2019: -$2,0892019Revenue 2020: $36,032Expenses 2020: $25,274Net Income 2020: $10,7582020Revenue 2021: $15,479Expenses 2021: $27,316Net Income 2021: -$11,8372021Revenue 2022: $38,663Expenses 2022: $20,275Net Income 2022: $18,3882022Revenue 2023: $18,944Expenses 2023: $25,973Net Income 2023: -$7,0292023Revenue 2024: $23,633Expenses 2024: $13,430Net Income 2024: $10,2032024

Highlighted filing

2016

Revenue$72,465
Expenses$62,680
Net Income$9,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRIEST HOLMESPresident-$0--
MARSHA CRUTCHFIELDVice Preside-$0--
JEFF GUESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Holmes Foundation
EIN
20-2672938
Phone
2105414642
Address
5804 BABCOCK ROAD 100, SAN ANTONIO, TX 78240

Signing Officer

Name
Priest Holmes
Title
President
Phone
2105414642
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Covenant Multi-family Offices LLC
Address
18756 STONE OAK PARKWAY SUITE 102, SAN ANTONIO, TX 78258
Preparer
Kristina Craig
Phone
2104035360
Raw XML AppendixShowing 400 of 450 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt072556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt013962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.813844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt06.033261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.565456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.066188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.495687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.908629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt042722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.069221
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051717
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051717
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051717
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05804 BABCOCK RD 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02105414642
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PRIESTHOLMESFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FIT PROGRAM PROVIDES CONSISTENT, HIGH QUALITY HEALTH AND WELLNESS ENHANCEMENT AND RISK FACTOR PREVENTION TO ELIGIBLE PARTICIPANTS DEFINED AS: LIVING IN ZIP CODES 78202, 78208 OR ATTENDING AN EPN 6 SCHOOL THROUGH FIT PROGRAM AT WHEATLEY MIDDLE SCHOOL FOR A TARGET OF 95 STUDENTS FROM GRADES 5TH - 12TH SERVED DAILY, 105 STUDENTS PER MONTH AND 115 STUDENTS OVER THE PROGRAM CYCLE. THE PROGRAM WILL BE HELD AT THE FOLLOWING LOCATIONS: WHEATLEY MIDDLE SCHOOL LOCATED AT 415 GARBRIEL ST,SAN ANTONIO, TEXAS 78202. THIS PROGRAM WILL BE HELD MONDAY THROUGH FRIDAY. PROGRAMMING: 1. PRIEST HOLMES FOUNDATION RECOGNIZES A COMMITMENT TO SERVE BOTH STUDENT AND THE COMMUNITY AT LARGE. THE FIT PROGRAM IS TO PROVIDE AN OPPORTUNITY FOR STUDENTS TO FULLY DEVELOP THEIR ACADEMIC AND PHYSICAL POTENTIAL THROUGH PRACTICE, TRAINING AND COMPETITION. 2. FIT PROGRAM STRIVES TO INSTILL IN EACH STUDENT; GOOD SPORTMANSHIP AND PERSONAL INTEGRITY; LOYALTY TO THE GROUP AND THE ABILITY TO FUNCTION WITH OTHERS AS A TEAM; AP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE PHF SCHOLARSHIP & STANDARD PROGRAM SEEKS TO GIVE STUDENTS THE TOOLS THEY NEED TO SUCCEED BY OFFERING FINANCIAL SUPPORT TO STUDENTS WHO HAVE SHOWN COMMITMENT TOWARDS CONTINUING THEIR EDUCATION. THE SCHOLARSHIPS ALL RECOGNIZE EXTRAORDINARY ACHIEVEMENT, LEADERSHIP AND TALENT. THE REQUIREMENTS FOR AWARDS VARY FROM FINANCIAL NEED TO ACADEMIC AND COMMUNITY ACHIEVEMENTS. THE FOUNDATION AWARDED TWO 2500 SCHOLARSHIPS IN 2016.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE ORGANIZATION HELD A TURKEY GIVE-A-WAY IN 2016. FAMILIES BENEFITTING FROM THIS GIVE-A-WAY HAD TO MEET OR B BELOW THE FEDERAL INCOME GUIDELINE. THE FOUNDATION SERVED 995 FAMILIES WITH THIS EVENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt041529
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt06561
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03627
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE PHF STUDENT INCENTIVE PROGRAM IS DESIGNED TO ENCOURAGE STUDENTS TO INCREASE ATTENDANCE, IMPROVE ACADEMICALLY AND TO PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES. THE FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS IN BEXAR COUNTY AND SURROUNDING CITIES TO PROVIDE INCENTIVES TO HIGHLIGHT MOST IMPROVED AND EXCEPTIONAL STANDARDS NOMINATED BY COUNSELORS. THE PHF SCHOLARSHIP & STANDARD PROGRAM SEEKS TO GIVE STUDENTS THE TOOLS THEY NEED TO SUCCEED BY OFFERING FINANCIAL SUPPORT TO STUDENTS WHO HAVE SHOWN COMMITMENT TOWARDS CONTINUING THEIR EDUCATION. THE SCHOLARSHIPS ALL RECOGNIZE EXTRAORDINARY ACHIEVEMENT, LEADERSHIP AND TALENT. THE REQUIREMENTS FOR AWARDS VARY FROM FINANCIAL NEED TO ACADEMIC ANDACHIEVEMENTS. TO APPLY, STUDENTS CAN VISIT WWW.PRIESTHOLMESFOUNDATION.ORG OR OBTAIN SCHOLARSHIP INFORMATION FROM THEIR SCHOOL. ALL STUDENTS IN THEIR SENIOR YEAR WHO ARE US.CITIZENS OR LEGAL PERMANENT RESIDENT CAN APPLY. THE STUDENT SHOULD HAVE A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.8 ON 4.0 SCA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PRIEST HOLMES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02105414642
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05804 BABCOCK ROAD 100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078240
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARD RESTRICTIONS OR LIMITATIONS THE SELECTION OF RECIPIENTS IS UNBIASED. POTENTIAL CANDIDATES WILL BE RANKED BASED ON FAMILY INCOME EXTRACURRICULAR ACTIVITIES, LEADERSHIP POSITIONS BOTH IN AND OUTSIDE OF SCHOOL, VOLUNTEER/COMMUNITY INVOLVEMENT, GPA SAT OR ACT SCORES AND ESSAYS. SCHOLARSHIP FUNDS RANGE 1,000 TO 5,000 AND CAN ONLY BE USED FOR QUALIFIED COLLEGE EXPENESS. CHECKS ARE WRITTEN TO BOTH THE RECCIPIENT AND THEIR DESIGNATED COLLEGE OR UNIVERSITY. THERE IS NO RESTRICTIONS TO THE LOCATION OR AFFILIATION OF THE INSTITUTION SHOULD BE A REGIONALLY ACCREDITED TWO/THREE/FOUR YEAR COLLEGE OR UNIVERSITY. NO RECIPIENT CAN RENEW HIS OR HER SCHOLARSHIP AND EACH RECEIPIENT CAN ONLY BE AWARDED ONE SCHOLARSHIP.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINE: THE SCHOLARSHIP APPLICATION PERIOD OPENS DECEMBER 1ST EACH YEAR AND ENDS FEBRUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS A&M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OFTEXAS SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 BIZZELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 UTSA CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178249
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051717
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051717
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAGI REAL ESTATE SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1UNITED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010010 SAN PEDRO 105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1700 S ALAMO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078216
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178205
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt143004
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0DONATED FASCILITY USE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07841
LandEtcSchedule2/LandEtcGrp/BookValueAmt02775
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010616
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0107225
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0PRIEST HOLMES
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0110047
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0FUNDING FOR FIRST YEAR OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02008-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0INDEFINITE MAT/NO INTEREST
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT OF FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0211
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1372
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26311
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3206
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4208
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE, FAX &TELECOMMUNICA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PUBLICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FIT PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TURKEY DRIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0493
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,685
Liabilities
$108,552
Net assets
-$60,867
Revenue
$72,465
Expenses
$62,680
Net income
$9,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.07$0.23$0.24$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.10$0.34$0.19$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.09$0.27$0.39$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.07$0.45$0.15$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.07$0.32$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$1.08$0.43$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.08$0.41$0.87$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$1.08$0.54$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$1.09$0.61$0.72$0.63$0.10
2015Summary only. Only limited summary data is available for this year.$0.37$1.08$1.10$0.87$0.24
2014Summary only. Only limited summary data is available for this year.$0.14$1.08$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$1.10$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$1.10$0.15$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$1.10$0.24$0.28$0.04