Civic Intelligence

Fernando a Salinas Trust

990PF • Fiscal year 2015 • EIN 20-5145945

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-234%

Higher net margin than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$338,104

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$22,283,987

Down $2,338,961 (-9.5%) from 2014

Net Assets

Down

$19,575,104

Down $2,547,844 (-12%) from 2014

Liabilities

Up

$2,708,883

Up $208,883 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$574,458

Down $1,049,217 (-65%) from 2014

Expenses

Up

$1,917,306

Up $431,439 (+29%) from 2014

Net Income

Down

-$1,342,848

Down $1,480,656 (-1074%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$22,283,987
Liabilities$2,708,883
Net Assets$19,575,104
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$574,458
Expenses$1,917,306
Net Income-$1,342,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER B SANTOSTrusteeFT$310,216$27,888$338,104
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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Randall M Kent CPA
Address
PO Box 2230, Lytle, TX 78052
Preparer
Randall Kent
Phone
8307094040
Raw XML AppendixShowing 400 of 774 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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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/MediumExplanationTxt1FERNANDO A SALINAS OWNED 49.65% OF EL EBANITO LAND CO., LTD WHICH HE DONATED TO THE FERNANDO A SALINAS TRUST IN 2007. THE FERNANDO A SALINAS TRUST THEN BORROWED $2,500,000 FROM WELLS FARGO BANK TO BUY THE REMAINING INTEREST IN EL EBANITO LAND CO., LTD. THE LOAN IS INTEREST ONLY SECURED BY BROKERAGE INVESTMENTS HELD BY WELLS FARGO ADVISORS.
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt51420 Corpus Christi Laredo, TX
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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/ExcessRevenueOverExpensesAmt0-1342848
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0136648
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0136648
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt032999092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt066565
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt066565
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt017099
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt044269
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt082201
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-279525
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0136648
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011429
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt011430
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022859
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt012726
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt012726
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt025452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt029058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0243735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0280959
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0299197
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0299197
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt087649
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt087649
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0541
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt0541
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01082
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt042141
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt042141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0993353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0798199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01917306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0550983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0574458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0239905
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0798199
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01160858
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt013944
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt013944
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt027888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt032987203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-378111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-378111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt032609092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publically Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-378111
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1342848
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01204996
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020780100
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022122948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019575104
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01096065
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01096065
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01096065
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01096065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt022594453
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0208883
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt017103121
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt017103121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01260872
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01184887
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01184887
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07091889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04878275
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04878275
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0539391
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03259310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0105268
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03097994
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02719919
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02530000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0616701
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0594732
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0122061
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt079351
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06764123
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08731614
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09056082
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05019827
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02471983
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02853377
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02401134
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02401134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024622948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022283987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022594453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02708883
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024622948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022283987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022122948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019575104
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02815931
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01694075
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01694075
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt02500000
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022255125
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02612450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09706593
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0333827
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012436082
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01096065
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021921298
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024755125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Randall M Kent CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1David Garcia Attorney at Law PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt067830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt182201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Tax and consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO Box 2230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt154420 Springfield Avenue
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/ZIPCd178041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt02
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0310216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt027888
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAVIER B SANTOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 664
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Laredo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0702994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0702994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0615618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0249963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt023858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0539975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01014601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.032069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.027544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.011502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.001701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.023695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.095904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021921298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022350284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt021732592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014022958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt022788119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010579379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0993353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.160346
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0993353
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0993353
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0993353
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,283,987
Liabilities
$2,708,883
Net assets
$19,575,104
Revenue
$574,458
Expenses
$1,917,306
Net income
-$1,342,848
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