Civic Intelligence

South Texas Higher Education Foundation

990EZ • Fiscal year 2013 • EIN 74-2929422

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
200 South 10th Street Suite 50278501

(956) 971-3301

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-31124%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,250

Down $151,886 (-76%) from 2012

Net Assets

Down

$49,250

Down $151,886 (-76%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$488

Down $967 (-66%) from 2012

Expenses

Up

$152,374

Up $24,500 (+19%) from 2012

Net Income

Down

-$151,886

Down $25,467 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$49,250
Liabilities-
Net Assets$49,250
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$488
Expenses$152,374
Net Income-$151,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$488
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.

Program Services

DescriptionGrantsExpenses
This 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.$2,326$150,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY L SMITHDirector-$0--
JOYCE T BYNUMSecretary/Treas-$0--
ROSE DELGADOPresident-$0--
EDMUNDO R GONZALEZ JRVice President-$0--
Filing and Contact Details

Filer

EIN
74-2929422
Phone
9569713301

Signing Officer

Name
Rose Delgado
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Pablo Vela Jr
Phone
9566863701
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.13

“Class 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: $125000”

Grants and Similar Amounts Paid In Excess of $5,000.48

“| Donee's Name: TEXAS ENGINEERING FOUNDATION-MATH COUNTS | Donee's Address: PO BOX 2145 AUSTIN, TX 78768 | Cash Amount Given: $15000”

Other Expenses.1005

“Travel $423”

Other Expenses.1

“INSURANCE $1100”

Other Expenses.2

“FOOD AND BEVERAGE $181”

Other Expenses.4

“Bank and trustee charges $40”

Raw XML Appendix137 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/BooksInCareOfDetail/PhoneNum02108870078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106404 Brand Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049250
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-151886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150000
IRS990EZ/GrossReceiptsAmt0488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201136
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE T BYNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDMUNDO R GONZALEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152374
IRS990EZ/TotalProgramServiceExpensesAmt02326
IRS990EZ/TotalRevenueAmt0488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt016530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $125000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TEXAS ENGINEERING FOUNDATION-MATH COUNTS | Donee's Address: PO BOX 2145 AUSTIN, TX 78768 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND BEVERAGE $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND TRUSTEE CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH TEXAS HIGHER EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742929422
ReturnHeader/Filer/PhoneNum09569713301
ReturnHeader/Filer/USAddress/AddressLine10200 SOUTH 10TH STREET SUITE 502
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Long Chilton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 N 23rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785044105
ReturnHeader/PreparerPersonGrp/PhoneNum09566863701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pablo Vela Jr
ReturnHeader/ReturnTs02014-05-13T09:09:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,250
Liabilities
-
Net assets
$49,250
Revenue
$488
Expenses
$152,374
Net income
-$151,886
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