Civic Intelligence

Alphonse Siros Charitable Trust Fund

990PF • Fiscal year 2016 • EIN 74-6357816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2018

Organization Profile
PO Box 3657Laredo, TX 78044-3657

(956) 723-1892

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$8,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,035,040

Down $14,474 (-1.4%) from 2015

Net Assets

$1,035,040

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Up

$51,978

Up $25,848 (+99%) from 2015

Expenses

Up

$56,071

Up $13,570 (+32%) from 2015

Net Income

Up

-$4,093

Up $12,278 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,099,957Liabilities 2011: $2,0002011Assets 2012: $1,083,119Liabilities 2012: $2,2232012Assets 2013: $1,089,327Liabilities 2013: $2,0002013Assets 2014: $1,065,885Liabilities 2014: $2,0002014Assets 2015: $1,049,514Liabilities 2015: $02015Assets 2016: $1,035,040Liabilities 2016: $0Net Assets 2016: $1,035,0402016Assets 2017: $1,016,787Liabilities 2017: $0Net Assets 2017: $1,016,7872017Assets 2018: $1,049,327Liabilities 2018: $0Net Assets 2018: $1,049,3272018Assets 2019: $1,023,959Liabilities 2019: $0Net Assets 2019: $1,023,9592019Assets 2020: $1,052,781Liabilities 2020: $0Net Assets 2020: $1,052,7812020Assets 2021: $1,017,852Liabilities 2021: $0Net Assets 2021: $1,017,8522021Assets 2022: $1,113,270Liabilities 2022: $0Net Assets 2022: $1,113,2702022Assets 2023: $1,059,749Liabilities 2023: $0Net Assets 2023: $1,059,7492023Assets 2024: $1,046,637Liabilities 2024: $0Net Assets 2024: $1,046,6372024

Highlighted filing

2016

Assets$1,035,040
Liabilities$0
Net Assets$1,035,040
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $34,329Expenses 2011: $41,975Net Income 2011: -$7,6462011Revenue 2012: $27,987Expenses 2012: $44,300Net Income 2012: -$16,3132012Revenue 2013: $32,010Expenses 2013: $39,707Net Income 2013: -$7,6972013Revenue 2014: $17,054Expenses 2014: $43,479Net Income 2014: -$26,4252014Revenue 2015: $26,130Expenses 2015: $42,501Net Income 2015: -$16,3712015Revenue 2016: $51,978Expenses 2016: $56,071Net Income 2016: -$4,0932016Revenue 2017: $25,131Expenses 2017: $43,384Net Income 2017: -$18,2532017Revenue 2018: $95,162Expenses 2018: $62,622Net Income 2018: $32,5402018Revenue 2019: $90,205Expenses 2019: $45,770Net Income 2019: $44,4352019Revenue 2020: $112,712Expenses 2020: $46,999Net Income 2020: $65,7132020Revenue 2021: $17,947Expenses 2021: $51,035Net Income 2021: -$33,0882021Revenue 2022: $14,078Expenses 2022: $50,485Net Income 2022: -$36,4072022Revenue 2023: $10,802Expenses 2023: $62,930Net Income 2023: -$52,1282023Revenue 2024: $30,967Expenses 2024: $47,344Net Income 2024: -$16,3772024

Highlighted filing

2016

Revenue$51,978
Expenses$56,071
Net Income-$4,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J DICKINSONTrusteePT$8,000-$8,000
KATHERINE D CORONATrustee-$0--
MICHAEL A DICKINSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alphonse Siros Charitable Trust
EIN
74-6357816
Phone
9567231892
Address
PO Box 3657, Laredo, TX 78044-3657

Signing Officer

Name
Katherine D Corona
Title
Trustee
Phone
9567231892
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jorge Herrera CPA CIA PC
Address
85 NE Loop 410 Suite 208, San Antonio, TX 78216-5844
Preparer
Jorge Herrera CPA
Phone
2103412300
Raw XML AppendixShowing 400 of 405 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Prepaid Income Tax
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11763
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt076
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE D CORONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09567231892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alphonse Siros Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0746357816
ReturnHeader/Filer/PhoneNum09567231892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3657
ReturnHeader/Filer/USAddress/CityNm0Laredo
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ReturnHeader/Filer/USAddress/ZIPCd0780443657
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.30.149.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jorge Herrera CPA CIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 NE Loop 410 Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782165844
ReturnHeader/PreparerPersonGrp/PhoneNum02103412300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORGE HERRERA CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,040
Liabilities
$0
Net assets
$1,035,040
Revenue
$51,978
Expenses
$56,071
Net income
-$4,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.11$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.03$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.02$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.03$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.03$0.04$0.01