Civic Intelligence

Fernando a Salinas Trust

990PF • Fiscal year 2014 • EIN 20-5145945

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
PO Box 664Laredo, TX 78042-0664

(956) 722-1303

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.54x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$50,333

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$24,622,948

Down $145,805 (-0.6%) from 2013

Net Assets

$22,122,948

No earlier filing loaded for comparison.

Liabilities

Flat

$2,500,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$1,623,675

Up $875,807 (+117%) from 2013

Expenses

Up

$1,485,867

Up $841,384 (+131%) from 2013

Net Income

Up

$137,808

Up $34,423 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2009: $11,419,704Liabilities 2009: $02009Assets 2012: $25,235,285Liabilities 2012: $2,500,0002012Assets 2013: $24,768,753Liabilities 2013: $2,500,0002013Assets 2014: $24,622,948Liabilities 2014: $2,500,000Net Assets 2014: $22,122,9482014Assets 2015: $22,283,987Liabilities 2015: $2,708,883Net Assets 2015: $19,575,1042015Assets 2017: $21,820,961Liabilities 2017: $3,216,6742017Assets 2019: $20,528,326Liabilities 2019: $1,570,8822019Assets 2020: $6,697,137Liabilities 2020: $99,800Net Assets 2020: $6,597,3372020Assets 2021: $17,855,424Liabilities 2021: $5,632,3052021Assets 2022: $14,338,713Liabilities 2022: $2,094,4972022Assets 2023: $12,153,505Liabilities 2023: $1,518,999Net Assets 2023: $10,634,5062023Assets 2024: $11,682,916Liabilities 2024: $161,834Net Assets 2024: $11,521,0822024

Highlighted filing

2014

Assets$24,622,948
Liabilities$2,500,000
Net Assets$22,122,948
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2009: $994,508Expenses 2009: $254,400Net Income 2009: $740,1082009Revenue 2012: $1,172,374Expenses 2012: $1,110,290Net Income 2012: $62,0842012Revenue 2013: $747,868Expenses 2013: $644,483Net Income 2013: $103,3852013Revenue 2014: $1,623,675Expenses 2014: $1,485,867Net Income 2014: $137,8082014Revenue 2015: $574,458Expenses 2015: $1,917,306Net Income 2015: -$1,342,8482015Revenue 2017: $601,116Expenses 2017: $1,187,800Net Income 2017: -$586,6842017Revenue 2019: $333,136Expenses 2019: $218,978Net Income 2019: $114,1582019Revenue 2020: $150,660Expenses 2020: $75,000Net Income 2020: $75,6602020Revenue 2021: $1,113,650Expenses 2021: $1,160,484Net Income 2021: -$46,8342021Revenue 2022: $1,507,793Expenses 2022: $2,610,451Net Income 2022: -$1,102,6582022Revenue 2023: $601,135Expenses 2023: $3,606,482Net Income 2023: -$3,005,3472023Revenue 2024: $365,716Expenses 2024: $899,721Net Income 2024: -$534,0052024

Highlighted filing

2014

Revenue$1,623,675
Expenses$1,485,867
Net Income$137,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER B SANTOSTrusteeFT$0$50,333$50,333
Filing and Contact Details

Filer

Filer Name
Fernando A Salinas Trust
EIN
20-5145945
Phone
9567221303
Address
PO Box 664, Laredo, TX 78042-0664

Signing Officer

Name
Javier B Santos
Title
Trustee
Phone
9567221303
Signed
2015-05-05

Preparer

Firm
Randall M Kent CPA
Address
PO Box 2230, Lytle, TX 78052
Preparer
Randall Kent
Phone
8307094040
Raw XML AppendixShowing 400 of 777 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61619 Okane, Laredo, TX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71409 Guerrero, Laredo, TX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc81620 Clark, Laredo, TX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc91420 Corpus Christi (Life Estate)
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Information Regarding Grants and Contributions Part XV Line 2d
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Part II Schedule B Explanation of Debt
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FERNANDO A SALINAS CHARITABLE TRUST WAS FOUNDED AND IS DEDICATED FOR THE ACHEIVEMENT, DEVELOPMENT, PROMOTION AND PRESERVATION OF THE LAREDO, WEBB COUNTY COMMUNITY AND THE EFFORTS OF INSTITUTIONS (RELIGIOUS AND NON-DENOMINATIONAL) THAT PROMOTE, ADDRESS, ENHANCE AND SEEK TO IMPROVE THE QUALITY OF LIFE FOR ALL LAREDOANS. FERNANDO A SALINAS IS A NATIVE LAREDOAN. THE SON OF ANTONIO SALINAS AND MARIA DE LA CHICA, FERNANDO, ALONG WITH HIS BROTHERS AND SISTERS, INHERITED FROM THIER PARENTS THE LOVE FOR THE LAREDO COMMUNITY. FERNANDO ATTENDED LAREDO PUBLIC SCHOOLS AND WORKED AT LOS DOS LAREDOS DEPARTMENT STORE WHICH WAS CO-OWNED BY HIS FATHER UNTIL HE GRADUATED AND WENT ON TO TEXAS A & M UNIVERSITY IN COLLEGE STATION AND TULANE UNIVERSITY IN NEW ORLEANS. FERNANDO, MUCH LIKE HIS PARENTS, WANTS TO NOT ONLY LEAVE A LEGACY, BUT WISHES TO SHARE HIS GOOD FORTUNE AT THIS STAGE OF HIS LIFE, AND UPON DEATH, WHICH LEADS US TO THE ESTABLISHMENT OF THE FERNANDO A SALINAS TRUST IN LOVING MEMORY OF ANTONIO AND MARIA SALINAS. A FOCAL POINT OF THE TRUST IS THE WORK AND TO ADDRESS THE NEEDS ASSESSMENT, GOALS AND OBJECTIVES OF NON-PROFIT 501(C)(3) ORGANIZATIONS. THE TRUST SEEKS TO IMPROVE LIVES IN THE LAREDO, WEBB COUNTY COMMUNITY BY COORDINATIVE ASSESSMENT EFFORTS WITH THOSE INSTITUTIONS AND ORGANIZATIONS THAT FOCUS ON ALL AREAS IN ALL AGES IN NEED DEVELOPMENTAL ENHANCEMENT AND/OR CORRECTIONAL EFFORTS SPECIFICALLY AREAS OF PHYSICAL AND MENTAL HEALTH AS WELL AS THE ARTS, TRANCENDING ALL AGE GROUPS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1TOTAL ASSETS LISTED ON SCHEDDULE B $16,876,586 REDUCTION FOR DEBT (5,418,240) NET CONTRIBUTION $11,458,346
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0El Ebanito Land Partnership Interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1El Ebanito Minerals Partnership Interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2E-3 Management Partnership Interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Benevides Ranch Mineral Rights
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Salinas De Lachica Properties, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Salinas De Lachica Properties Management, LLC
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0945723
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt06747
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt033061598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0893245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0893245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt033954843
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0893245
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0137808
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0283613
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022406561
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022122948
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01100998
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01100998
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01100998
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01117514
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016516
IRS990PF/DistributableAmountGrp/TotalTaxAmt016516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0332
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt016848
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt024664151
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt017103121
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt017103121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01483350
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01260872
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01260872
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07411086
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07091889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07091889
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0485316
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03583310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt083299
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03185051
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03097994
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02875000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0638670
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0616701
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0811000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0122061
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0122061
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06764123
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06764123
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06856082
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05165632
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05019827
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02402867
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02853377
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02853377
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024768753
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt024622948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt024664151
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024768753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt024622948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022268753
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022122948
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02761545
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02815931
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02815931
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt02500000
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022690644
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02307610
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012240952
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0340360
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt010642082
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01117514
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022350284
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025190644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Randall M Kent CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1David Garcia Attorney at Law PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt059596
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt177596
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Tax and consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO Box 2230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11501 Chihuahua Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Lytle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Laredo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd078052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd178040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt02
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt06353
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt043980
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAVIER B SANTOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01420 Corpus Christi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Laredo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0752109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0760367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0249963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt023858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0539975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01014601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0375799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.033651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.011502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.001701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.023695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.095904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.035454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022350284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021732592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014022958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022788119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010579379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010599705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0615618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.168256
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0615618
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0615618
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0615618
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0JAVIER SANTOS

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,622,948
Liabilities
$2,500,000
Net assets
$22,122,948
Revenue
$1,623,675
Expenses
$1,485,867
Net income
$137,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.16$11.5$0.37$0.90$0.53
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.52$10.6$0.60$3.61$3.01
2022Summary only. Only limited summary data is available for this year.$14.3$2.09$1.51$2.61$1.10
2021Summary only. Only limited summary data is available for this year.$17.9$5.63$1.11$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.10$6.60$0.15$0.08$0.08
2019Summary only. Only limited summary data is available for this year.$20.5$1.57$0.33$0.22$0.11
2017Summary only. Only limited summary data is available for this year.$21.8$3.22$0.60$1.19$0.59
2015Detailed filing. Detailed filing data is available for this year.$22.3$2.71$19.6$0.57$1.92$1.34
2014Detailed filing. Detailed filing data is available for this year.$24.6$2.50$22.1$1.62$1.49$0.14
2013Summary only. Only limited summary data is available for this year.$24.8$2.50$0.75$0.64$0.10
2012Summary only. Only limited summary data is available for this year.$25.2$2.50$1.17$1.11$0.06
2009Summary only. Only limited summary data is available for this year.$11.4$0.00$0.99$0.25$0.74