Unknown Organization

EIN 74-2524104

112 E Pecan No 180078205

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2014

No value available

No filing with officer rows is available for this organization yet.

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets61st percentile

Assets

Flat

Flat from 2013

Liabilities

Flat

Flat from 2013

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin99th percentile

Revenue

Up $1 from 2013

Expenses

Down

Down $1,826 (-100%) from 2013

Net Income

Up $1,827 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$1

Liabilities$0

Net Assets-

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$1

Expenses$0

Net Income$1

Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $1
Liabilities: $0
Net assets: -
Revenue: $1
Expenses: $0
Net income: $1

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.02	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.09	$0.64	$0.55
2011Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57		$0.76
2010Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66		$1.05

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES B SMITH JR	Director	-	$0	-	-
J DANIEL HARKINS	Director	-	$0	-	-
GEORGE CASBEER	COO	-	$0	-	-
MARY M POTTER	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CYSTIC FIBROSIS FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	HOUSTON, TX, US	$5,900
Paid Grant	UNITED WAY	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$5,000
Paid Grant	ANY BABY CAN OF SAN ANTONIO	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$3,000
Paid Grant	CATHOLIC CHARITIES OF DALLAS INC	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$3,000
Paid Grant	LEUKEMIA & LYMPHOMA SOCIETY	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$3,000
Paid Grant	COMMUNITY JUSTICE FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$2,500
Paid Grant	DOWNTOWN SA COMMUNITY DEVELOPMENT CORP	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$2,500
Paid Grant	GIRL SCOUTS OF GREATER SOUTH TEXAS	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	HARLINGEN, TX, US	$2,500
Paid Grant	SAN ANTONIO BAR FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$2,500
Paid Grant	SAN ANTONIO SPORTS	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$2,500
Paid Grant	SAN ANTONIO YOUTH LITERACY	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$2,500
Paid Grant	SOUTHWEST FOUNDATION FORUM	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$2,500
Paid Grant	THE MICHAEL ANDRETTI FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	INDIANAPOLIS, IN, US	$2,500
Paid Grant	BEXAR COUNTY WOMEN'S BAR FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$2,000
Paid Grant	BROOKSHIRE BROTHERS CHARITABLE FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	LUFKIN, TX, US	$2,000
Paid Grant	HUNGER BUSTERS	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$2,000
Paid Grant	TMCSAFE HAVEN	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	LAREDO, TX, US	$2,000
Paid Grant	MISSION ROAD MINISTRIES	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,750
Paid Grant	BOY SCOUTS OF AMERICA	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,600
Paid Grant	AIR FORCE VILLAGES CHARITABLE FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,500
Paid Grant	ALAMO AREA COUNCIL BOY SCOUTS OF AMERICA	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,500
Paid Grant	BRIGHTON CENTER	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,500
Paid Grant	PAY IT FORWARD MINISTRIES	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,500
Paid Grant	SAN ANTONIO SPORTS	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,500
Paid Grant	YMCA OF GREATER SAN ANTONIO	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,500
Paid Grant	CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,250
Paid Grant	GEMINI INK	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,250
Paid Grant	SUSAN G KOMEN FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$1,050
Paid Grant	DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$1,020
Paid Grant	CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$1,000
Paid Grant	HIDALGO COUNTY BAR FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	EDINBURG, TX, US	$1,000
Paid Grant	SAN ANTONIO YOUNG LAWYERS ASSOCIATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$1,000
Paid Grant	SAN ANTONIO BAR FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$750
Paid Grant	CHRISTY'S HOPE	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$500
Paid Grant	DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$500
Paid Grant	DAYBL	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$500
Paid Grant	EDUCATIONAL FIRST STEPS	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$500
Paid Grant	SAN ANTONIO YOUNG LAWYERS ASSOCIATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$500
Paid Grant	SAN ANTONIO MEDICAL FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$375
Paid Grant	ST LEO THE GREAT CATHOLIC SCHOOL	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$250
Paid Grant	DALLAS BAR FOUNDATION	GENERAL CHARITABLE PURPOSE OF ORGANIZATION	PUBLIC CHARITY	DALLAS, TX, US	$100

Filing and Contact Details

Filer

EIN: 74-2524104

Raw XML AppendixShowing 400 of 650 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JAMES B SMITH JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	J DANIEL HARKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	GEORGE CASBEER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	MARY M POTTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	COO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	15	N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	21	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	22	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	23	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	24	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	25	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	26	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	27	N/A
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