Civic Intelligence

South Texas Higher Education Foundation

990EZ • Fiscal year 2012 • EIN 74-2929422

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2540 West Trenton Road78539
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-8689%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$201,136

Down $126,419 (-39%) from 2011

Net Assets

Down

$201,136

Down $126,419 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,455

Down $1,379 (-49%) from 2011

Expenses

Up

$127,874

Up $8,217 (+6.9%) from 2011

Net Income

Down

-$126,419

Down $9,596 (-8.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $444,378Net Assets 2010: $444,3782010Assets 2011: $327,555Net Assets 2011: $327,5552011Assets 2012: $201,136Net Assets 2012: $201,1362012Assets 2013: $49,250Net Assets 2013: $49,2502013Assets 2014: $47,499Liabilities 2014: $02014Assets 2015: $45,611Liabilities 2015: $0Net Assets 2015: $45,6112015Assets 2016: $43,804Liabilities 2016: $0Net Assets 2016: $43,8042016Assets 2017: $42,359Liabilities 2017: $438Net Assets 2017: $41,9212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$201,136
Liabilities-
Net Assets$201,136
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $5,019Expenses 2010: $25,982Net Income 2010: -$20,9632010Revenue 2011: $2,834Expenses 2011: $119,657Net Income 2011: -$116,8232011Revenue 2012: $1,455Expenses 2012: $127,874Net Income 2012: -$126,4192012Revenue 2013: $488Expenses 2013: $152,374Net Income 2013: -$151,8862013Revenue 2014: $84Expenses 2014: $1,835Net Income 2014: -$1,7512014Revenue 2015: $101Expenses 2015: $1,989Net Income 2015: -$1,8882015Revenue 2016: $136Expenses 2016: $1,943Net Income 2016: -$1,8072016Revenue 2017: $154Expenses 2017: $2,037Net Income 2017: -$1,8832017Revenue 2018: $141Expenses 2018: $40,817Net Income 2018: -$40,6762018

Highlighted filing

2012

Revenue$1,455
Expenses$127,874
Net Income-$126,419
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide funds to the universities financial aid offices and other 501(c)(3) entities that direct their efforts to providing financial assistance to needy students to obtain a higher education.

Filing and Contact Details

Filer

EIN
74-2929422
Raw XML Appendix159 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-126419
IRS990EZ/FeesAndOthPymtToIndContractors0575
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IRS990EZ/GrossReceipts01455
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0327555
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IRS990EZ/NetAssetsOrFundBalancesEOY0201136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDMUNDO R GONZALEZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSE DELGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE T BYNUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide funds to the universities financial aid offices and other 501(c)(3) entities that direct their efforts to providing financial assistance to needy students to obtain a higher education.
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This year South Texas Higher Education Foundation was able to help other exempt entities in their efforts to fund the educational needs of students who are pursuing post secondary education. The students who benefit from these scholarships will eventually end up in the workforce of our society producing ideas and products to better our way of living.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106404 Brand Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McKinney
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rose Delgado
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108870078
IRS990EZ/TotalAssets/BOY0327555
IRS990EZ/TotalAssets/EOY0201136
IRS990EZ/TotalExpenses0127874
IRS990EZ/TotalRevenue01455
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/GrossInvestmentIncome509/Total016042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016042
IRS990ScheduleA/InvestmentIncomePercentage00.06030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93970
IRS990ScheduleA/PublicSupportTotal5090250000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0250000
IRS990ScheduleA/Total509/Total0250000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0250000
IRS990ScheduleA/TotalSupportTotal/Total0266042
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK AND TRUSTEE CHARGES $100
IRS990ScheduleO/GeneralExplanation/Explanation1FOOD AND BEVERAGE $144
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $1100
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $829
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: TEXAS ENGINEERING FOUNDATION-MATH COUNTS | Donee's Address: PO BOX 2145 AUSTIN, TX 78768 | Cash Amount Given: $6500
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: EDUCATIONAL SCHOLARSHIPS | Donee's Name: TEACH FOR AMERICA | Donee's Address: 200 SOUTH 10TH ST, SUITE 800 MCALLEN, TX 78501 | Cash Amount Given: $105000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.48
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.48
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.13
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742929422
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH TEXAS HIGHER EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09569713301
ReturnHeader/Filer/USAddress/AddressLine102540 West Trenton Road
ReturnHeader/Filer/USAddress/City0Edinburg
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Rose Delgado
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Long Chilton LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 N 23rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McAllen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785044105
ReturnHeader/Preparer/Name0Pablo Vela Jr
ReturnHeader/Preparer/Phone09566863701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:06:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,136
Liabilities
-
Net assets
$201,136
Revenue
$1,455
Expenses
$127,874
Net income
-$126,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.41$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$1.52$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.01$1.28$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.28$0.03$1.20$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.44$0.05$0.26$0.21