Civic Intelligence

Celia Berwin Memorial Foundation

990PF • Fiscal year 2019 • EIN 74-6074127

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profile
1880 Cr 3615Big Foot, TX 78005

(830) 466-5428

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$684,986

Down $5,985 (-0.9%) from 2018

Net Assets

Down

$684,986

Down $5,985 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$38,431

Down $319 (-0.8%) from 2018

Expenses

Down

$44,416

Down $5,028 (-10%) from 2018

Net Income

Up

-$5,985

Up $4,709 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $615,951Liabilities 2011: $02011Assets 2012: $619,804Liabilities 2012: $02012Assets 2013: $631,578Liabilities 2013: $02013Assets 2014: $688,631Liabilities 2014: $0Net Assets 2014: $688,6312014Assets 2015: $691,662Liabilities 2015: $0Net Assets 2015: $691,6622015Assets 2016: $676,461Liabilities 2016: $0Net Assets 2016: $676,4612016Assets 2017: $701,665Liabilities 2017: $0Net Assets 2017: $701,6652017Assets 2018: $690,971Liabilities 2018: $0Net Assets 2018: $690,9712018Assets 2019: $684,986Liabilities 2019: $0Net Assets 2019: $684,9862019Assets 2020: $695,663Liabilities 2020: $0Net Assets 2020: $695,6632020Assets 2021: $800,886Liabilities 2021: $0Net Assets 2021: $800,8862021Assets 2022: $735,192Liabilities 2022: $0Net Assets 2022: $735,1922022Assets 2023: $714,154Liabilities 2023: $0Net Assets 2023: $714,1542023Assets 2024: $714,915Liabilities 2024: $0Net Assets 2024: $714,9152024

Highlighted filing

2019

Assets$684,986
Liabilities$0
Net Assets$684,986
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $38,752Expenses 2011: $39,630Net Income 2011: -$8782011Revenue 2012: $41,206Expenses 2012: $37,358Net Income 2012: $3,8482012Revenue 2013: $62,842Expenses 2013: $51,163Net Income 2013: $11,6792013Revenue 2014: $109,697Expenses 2014: $51,719Net Income 2014: $57,9782014Revenue 2015: $50,254Expenses 2015: $47,223Net Income 2015: $3,0312015Revenue 2016: $31,601Expenses 2016: $46,802Net Income 2016: -$15,2012016Revenue 2017: $72,310Expenses 2017: $47,106Net Income 2017: $25,2042017Revenue 2018: $38,750Expenses 2018: $49,444Net Income 2018: -$10,6942018Revenue 2019: $38,431Expenses 2019: $44,416Net Income 2019: -$5,9852019Revenue 2020: $55,154Expenses 2020: $43,994Net Income 2020: $11,1602020Revenue 2021: $154,308Expenses 2021: $48,844Net Income 2021: $105,4642021Revenue 2022: -$21,515Expenses 2022: $43,628Net Income 2022: -$65,1432022Revenue 2023: $22,372Expenses 2023: $43,326Net Income 2023: -$20,9542023Revenue 2024: $46,300Expenses 2024: $45,820Net Income 2024: $4802024

Highlighted filing

2019

Revenue$38,431
Expenses$44,416
Net Income-$5,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR JOHN HARRISPresident-$0--
REBECCA HARRIS MULVANEYDirector-$0--
JANIE SOBRINO MANNTreasurer-$0--
RACHEL MANNDirector-$0--
KIMBERLEY PETERS RUIZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celia Berwin Memorial Foundation
EIN
74-6074127
Phone
8304665428
Address
1880 CR 3615, BIG FOOT, TX 78005

Signing Officer

Name
Janie Sobrino Mann
Title
Treasurer
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Fernando J Rocha CPA
Phone
2103412581
Raw XML Appendix383 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01575
AccountingFeesSchedule/AccountingFeesDetail/Amt1150
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING-FROST
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01575
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FROST BANK TRUSTEE - ST COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1FROST BANK TRUSTEE - LT COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FROST BANK TRUSTEE - LT COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04575
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt188519
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt216826
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt04808
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt188338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt222126
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0233
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-181
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt022234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt114585
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt211934
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt313995
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt411381
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt567223
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt652429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt712449
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt835250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt936829
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1028214
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1114143
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt127373
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13236758
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1415139
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1515493
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1615168
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1745130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FROST VALUE EQUITY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIDELITY EMER MKTS INDEX INSTL PREM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2HARDING LOEVNER EMERGING MKTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3HARDING LOEVNER INTL EQ FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4LAZARD INTL EQTY PORT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5T ROWE PRICE INTL DISC FD INSTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ISHARES S&P 500 STK INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FROST GROWTH EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8MFS VALUE FUND LC R6
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9T ROWE PRICE MIDCAP GROWTH FD INSTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10J HANCOCK DISCPLINED VALUE MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11COHEN & STEERS INSTL REALTY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12VICTORY SMALL CO OPP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13AMERICAN BEACON STEPHENS SM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14FROST TOTAL RETURN BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15ARTISAN HIGH INCOME FUND INSTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16FROST CREDIT FUND INSTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17HARTFORD FLOATING RATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18FROST LOW DURATION BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt024365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt116573
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt216933
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt315888
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt416545
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt593226
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt656465
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt713356
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt840355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt940297
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1029639
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1116209
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt128007
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13242849
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1415127
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1514837
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1614976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1744329
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019415
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt019001
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019430
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019001
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038431
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01725
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013649
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019415
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019415
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5985
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0128921
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019001
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt023663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06998
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06998
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0693
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt044416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09416
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013649
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5985
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0684986
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0690971
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0684986
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt036049
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt036049
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt036049
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036522
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0473
IRS990PF/DistributableAmountGrp/TotalTaxAmt0473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0712
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0712
IRS990PF/FMVAssetsEOYAmt0749243
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01081
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01108
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01116
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0660431
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0655727
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0719976
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0690971
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0684986
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029459
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028151
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028151
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0690971
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0684986
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0749243
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0690971
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0684986
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0690971
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0684986
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0741569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06874
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0734695
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011124
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036522
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0730445
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0741569
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VICTOR JOHN HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA HARRIS MULVANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANIE SOBRINO MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RACHEL MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KIMBERLEY PETERS RUIZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0479 USADI DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11327 MONTELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21880 CR 3615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3534 MCDAVITT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4911 JONES DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BREVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BIGFOOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BROWNSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd472150
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt040543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt040780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt039739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt039564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt044405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.056530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.059502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0730445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0740073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0742182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0702968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0738913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0746281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt035000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.277520
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANIE MANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01880 CR 3615
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIG FOOT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08304665428
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMIT MATERIALS CONCERNING RESUMES OF EDUCATION AND EXPERIENCE. SUBMIT REFERENCES, PROFESSIONAL, EDUCATIONAL AND CHARACTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JANIE MANN CELIA BERWIN MEMORIAL F
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08304665428
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01880 CR 3615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BIG FOOT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078005
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE UTSA CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078249
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023143
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024192
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06998
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06998
TaxesSchedule/TaxesDetail/Amt0193
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON INVESTME
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0193
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1500
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE SOBRINO MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELIA BERWIN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0746074127
ReturnHeader/Filer/PhoneNum08304665428
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 CR 3615
ReturnHeader/Filer/USAddress/CityNm0BIG FOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO J ROCHA CPA
ReturnHeader/ReturnTs02020-04-17T07:56:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,986
Liabilities
$0
Net assets
$684,986
Revenue
$38,431
Expenses
$44,416
Net income
-$5,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.46$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.22$0.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.22$0.44$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.54$0.49$1.05
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.39$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.72$0.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.32$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.10$0.52$0.58
2013Summary only. Only limited summary data is available for this year.$6.32$0.00$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$6.20$0.00$0.41$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$6.16$0.00$0.39$0.40$0.01