Serafy Foundation

990PF • Fiscal year 2012 • EIN 74-2861035

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 17, 2013

Organization Profile

205 West Levee78520

Siviq Scores

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

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

-3.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$8,424,603

Down $261,836 (-3.0%) from 2011

Net Assets

$8,424,603

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$647,444

Up $61,748 (+11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2012

Assets$8,424,603

Liabilities$0

Net Assets$8,424,603

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$647,444

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 17, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NICHOLAS T SERAFY JR	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SCHREINER UNIVERSITY	GENERAL FUND	501(C)	KERRVILLE, TX, US	$50,000
Paid Grant	SMU ENGINEERING	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$50,000
Paid Grant	SOUTH TEXAS ACADEMIC RISING SCHOLARS	GENERAL FUND	501(C)	MCALLEN, TX, US	$27,000
Paid Grant	THE UNIVERSITY OF TEXAS AT AUSTIN	GENERAL FUND	501(C)	AUSTIN, TX, US	$27,000
Paid Grant	COLLEGE OF AMERICAN PATHOLOGISTS FOUNDATION	GENERAL FUND	501(C)	NORTHFIELD, IL, US	$25,000
Paid Grant	UNIVERSITY OF DALLAS	GENERAL FUND	501(C)	IRVING, TX, US	$25,000
Paid Grant	BAYLOR LAW SCHOOL	GENERAL FUND	501(C)	WACO, TX, US	$25,000
Paid Grant	CHILDREN'S MUSEUM OF BROWNSVILLE	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$22,500
Paid Grant	ST JOSEPH ACADEMY	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$11,000
Paid Grant	CPRIT FOUNDATION	GENERAL FUND	501(C)	AUSTIN, TX, US	$10,000
Paid Grant	MARY MOTHER OF THE CHURCH	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$10,000
Paid Grant	MD ANDERSON CANCER CENTER	GENERAL FUND	501(C)	HOUSTON, TX, US	$10,000
Paid Grant	UT FOUNDATION	GENERAL FUND	501(C)	SAN ANTONIO, TX, US	$10,000
Paid Grant	TALITHA KOUM INSTITUTE	GENERAL FUND	501(C)	WACO, TX, US	$10,000
Paid Grant	GUADALUPE REGIONAL	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$7,000
Paid Grant	TEACH FOR AMERICA	GENERAL FUND	501(C)	MCALLEN, TX, US	$6,917
Paid Grant	THE UNIVERSITY OF TEXAS AT BROWNSVILLE	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$6,000
Paid Grant	OPERATION HOMEFRONT	GENERAL FUND	501(C)	SAN ANTONIO, TX, US	$5,000
Paid Grant	OUR LADY OF SORROWS CHURCH	GENERAL FUND	501(C)	MCALLEN, TX, US	$5,000
Paid Grant	ST LUKE CATHOLIC SCHOOL	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$5,000
Paid Grant	ST MARY'S CATHOLIC SCHOOL	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$5,000
Paid Grant	EXCELLENCE IN EDUCATION	GENERAL FUND	501(C)	TALLAHASSE, FL, US	$5,000
Paid Grant	ALTA NATIONAL REGISTRATION	GENERAL FUND	501(C)	DALLAS, TX, US	$3,720
Paid Grant	INFANT AND FAMILY NUTRITION	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$3,000
Paid Grant	GIRL SCOUTS OF GREATER SOUTH TEXAS	GENERAL FUND	501(C)	HARLINGEN, TX, US	$2,500
Paid Grant	THE TEXAS TRIBUNE	GENERAL FUND	501(C)	AUSTIN, TX, US	$2,500
Paid Grant	UNITED WAY OF SOUTHERN CAMERON COUNTY	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$2,500
Paid Grant	F C A	GENERAL FUND	501(C)	MCALLEN, TX, US	$1,500
Paid Grant	THE MARIST BROTHERS	GENERAL FUND	501(C)	WORTH, IL, US	$1,000
Paid Grant	VANNIE E COOK JR CHILDREN'S	GENERAL FUND	501(C)	MCALLEN, TX, US	$1,000
Paid Grant	GENESIS WOMEN'S SHELTER	GENERAL FUND	501(C)	DALLAS, TX, US	$1,000
Paid Grant	SEA TURTLE INC	GENERAL FUND	501(C)	SOUTH PADRE ISLAND, TX, US	$750
Paid Grant	BOY SCOUTS OF AMERICA	GENERAL FUND	501(C)	HARLINGEN, TX, US	$500
Paid Grant	IMMACULATE CONCEPTION CATHEDRAL	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$500
Paid Grant	MOODY CLINIC	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$500
Paid Grant	ST MATTHEW CATHOLIC CHURCH	GENERAL FUND	501(C)	SAN ANTONIO, TX, US	$500
Paid Grant	THE GREATER BROWNSVILLE	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$500
Paid Grant	COMMUNITY DEVELOPMENT CORP	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$500
Paid Grant	COLLEGE INITIATIVE	GENERAL FUND	501(C)	LONG ISLAND CITY, NY, US	$500
Paid Grant	UTB OFFICE OF TESTING	GENERAL FUND	501(C)	BROWNSVILLE, TX, US	$300
Paid Grant	RONALD MCDONALD HOUSE	GENERAL FUND	501(C)	HARLINGEN, TX, US	$250
Paid Grant	SADHA 1TSTC	GENERAL FUND	501(C)	HARLINGEN, TX, US	$50

Filing and Contact Details

Filer

EIN: 74-2861035

Raw XML AppendixShowing 400 of 800 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	NICHOLAS T SERAFY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	8070162
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	7241030
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	11530643
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	594
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	380987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	429919
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	388100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	17000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	417963
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	267229
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.183663
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	380393
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	380987
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	594
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	380987
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	NICHOLAS T SERAFY JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9565465313
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	205 WEST LEVEE ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	BROWNSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	78520
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	ALL WRITTEN REQUESTS FROM TAX EXEMPT 501(C)(3) ORGANIZATION WILL BE CONSIDERED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	NICHOLAS T SERAFY JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	9565465313
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	205 WEST LEVEE ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	BROWNSVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	78520
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	7000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	27000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	19	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	20	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	21	27000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	22	6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	23	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	24	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	25	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	26	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	27	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	28	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	29	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	30	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	31	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	32	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	33	6917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	34	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	35	750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	36	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	37	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	38	3720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	39	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	40	300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	41	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	17	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	18	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	19	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	20	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	21	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	22	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	23	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	24	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	25	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	26	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	27	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	28	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	29	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	30	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	31	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	32	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	33	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	34	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	35	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	36	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	37	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	38	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	39	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	40	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	41	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	CHILDREN'S MUSEUM OF BROWNSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	COLLEGE OF AMERICAN PATHOLOGISTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	CPRIT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	F C A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	GIRL SCOUTS OF GREATER SOUTH TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	GUADALUPE REGIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	IMMACULATE CONCEPTION CATHEDRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	INFANT AND FAMILY NUTRITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	MARY MOTHER OF THE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	OPERATION HOMEFRONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	OUR LADY OF SORROWS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	13	SCHREINER UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	14	SMU ENGINEERING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	15	SOUTH TEXAS ACADEMIC RISING SCHOLARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	16	ST JOSEPH ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	17	ST LUKE CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	18	ST MARY'S CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	19	THE MARIST BROTHERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	20	THE TEXAS TRIBUNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	21	THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	22	THE UNIVERSITY OF TEXAS AT BROWNSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	23	UNITED WAY OF SOUTHERN CAMERON COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	24	UNIVERSITY OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	25	UT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	26	RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	27	MOODY CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	28	VANNIE E COOK JR CHILDREN'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	29	GENESIS WOMEN'S SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	30	ST MATTHEW CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	31	SADHA 1TSTC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	32	EXCELLENCE IN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	33	TEACH FOR AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	34	THE GREATER BROWNSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	35	SEA TURTLE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	36	COMMUNITY DEVELOPMENT CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	37	COLLEGE INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	38	ALTA NATIONAL REGISTRATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	39	BAYLOR LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	40	UTB OFFICE OF TESTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,424,603
Liabilities: $0
Net assets: $8,424,603
Revenue: -
Expenses: $647,444
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.4	$0.00	$11.4	$0.99	$0.83	$0.17
2023Summary only. Only limited summary data is available for this year.	$10.9	$0.00		$0.34	$0.81	$0.47
2022Detailed filing. Detailed filing data is available for this year.	$10.1	$0.00	$10.1	$0.61	$0.71	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.2	$0.00	$12.2	$0.38	$0.57	$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.2	$0.00	$11.2	$0.40	$0.85	$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.0	$0.00	$11.0	$0.33	$0.63	$0.30
2018Detailed filing. Detailed filing data is available for this year.	$10.4	$0.00	$10.4	$0.37	$0.60	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$10.9	$0.00	$10.9	$0.70	$0.59	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.3	$0.00	$10.3	$0.07	$0.53	$0.46
2015Summary only. Only limited summary data is available for this year.	$10.4	$0.00		$1.96	$0.67	$1.29
2014Detailed filing. Detailed filing data is available for this year.	$9.42	$0.00	$9.42	$0.27	$0.60	$0.33
2013Summary only. Only limited summary data is available for this year.	$9.61	$0.00		$1.41	$0.76	$0.65
2012Detailed filing. Detailed filing data is available for this year.	$8.42	$0.00	$8.42		$0.65
2011Summary only. Only limited summary data is available for this year.	$8.69	$0.00		$0.58	$0.59	$0.00