Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$680,819
No earlier filing loaded for comparison.
Net Assets
$680,819
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$206,277
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES SUPPORT FOR OTHER 501(C)(3) ORGANIZATIONS. |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38105 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT FOR 501(C)(3) ORGANIZATIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 206000 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 277 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 277 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY ALBRIGHT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 206000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 206000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 206000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 206000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5087 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES SUPPORT FOR OTHER 501(C)(3) ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 882009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 680819 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 277 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -201190 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 882009 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 680819 |
| IRS990/RevenuesLessExpensesCY | 0 | -201190 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 863259 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 642714 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/Total509/Total | 0 | 5000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5087 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5087 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 8008 LAKEHURST DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1511 S SANGRE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 38 EDGE HILL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1 NE SECOND ST STE 201 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | STILLWATER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | WALTHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 73120 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 74074 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 02451 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 73104 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 26000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 743053321 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 302889953 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 271674673 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | SUPPORT CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | SUPPORT CHARITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ST JOSEPH PERUVIAN MISSION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | MISSION TRINIDAD |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | WIDE HORIZONS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | PROS FOR AFRICA |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ED GALLEGOS AMY GALLEGOS DIRECTOR DIRECTOR HUSBAND & WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICTS OF INTEREST POLICY REVIEWED ANNUALLY WITH ALL DIRECTORS AND RESPONSIBLE PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1511 SOUTH SANGRE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STILLWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74074 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ED GALLEGOS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4055331300 |
| IRS990/TotalAssets/BOY | 0 | 882009 |
| IRS990/TotalAssetsBOY | 0 | 882009 |
| IRS990/TotalAssets/EOY | 0 | 680819 |
| IRS990/TotalAssetsEOY | 0 | 680819 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5000 |
| IRS990/TotalExpensesCurrentYear | 0 | 206277 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 277 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 206000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 206277 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 882009 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 680819 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 882009 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 680819 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 206000 |
| IRS990/TotalRevenueCurrentYear | 0 | 5087 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 87 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5087 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 264326536 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAN JACINTO FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SANJ |
| ReturnHeader/Filer/Phone | 0 | 4055331300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1511 S SANGRE RD |
| ReturnHeader/Filer/USAddress/City | 0 | STILLWATER |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74074 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-25 |
| ReturnHeader/Officer/Name | 0 | ED GALLEGOS |
| ReturnHeader/Officer/Phone | 0 | 4055331300 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBISONGARY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2575 KELLEY PT PKWY SUITE 140 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EDMOND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 730132907 |
| ReturnHeader/Preparer/Name | 0 | ROBERT S GARY |
| ReturnHeader/Preparer/Phone | 0 | 4053410789 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T10:21:45-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.00 | $6.81 | $6.81 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.81 | $0.00 | $6.81 | $2.06 | ||