Civic Intelligence

Alphonse Siros Charitable Trust Fund

990PF • Fiscal year 2017 • EIN 74-6357816

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,016,787

Down $18,253 (-1.8%) from 2016

Net Assets

Down

$1,016,787

Down $18,253 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$25,131

Down $26,847 (-52%) from 2016

Expenses

Down

$43,384

Down $12,687 (-23%) from 2016

Net Income

Down

-$18,253

Down $14,160 (-346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,016,787
Liabilities$0
Net Assets$1,016,787
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$25,131
Expenses$43,384
Net Income-$18,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2018-04-16
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 Appendix323 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Schedule K-1 - A. Siros LT Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Wells Fargo Acct# 1611
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01847
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt13
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03694
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01847
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, p2: Line 15(c)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SAME % AS LAST YEAR 56% OF BOOK VALUE. LACK OF MARKETABILITY AND MINORITY INTEREST DISCOUNTS.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05842
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01850
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Schedule K-1 - A. Siros Ltd Interest Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Schedule K-1 - A. Siros Ltd Dividend Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0450
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt116989
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt025131
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt025131
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt032950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt032950
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05842
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05842
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-18253
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03700
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01850
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt016527
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-84
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06670
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt017439
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt017439
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03173
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt080
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03253
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt043384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt023281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt025131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06754
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010434
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18253
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01016787
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01035040
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01016787
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035665
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035665
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035665
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035996
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0331
IRS990PF/DistributableAmountGrp/TotalTaxAmt0331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0615
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0946
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-946
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0615
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0946
IRS990PF/FMVAssetsEOYAmt0733474
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019958
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015725
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015725
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt071878
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt071878
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt071878
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt066700
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0729059
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0700133
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0392074
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0946
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0615
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0612
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01035040
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01016787
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0213199
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0228436
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0258363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01035040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01016787
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0733474
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01035040
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01016787
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01035040
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01016787
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0730876
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017841
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0245743
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010963
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0467292
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035996
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0719913
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0730876
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHERINE D CORONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL A DICKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 3657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 3657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Laredo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Laredo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0780443657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1780443657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036630
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt036630
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt036630
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/IndividualWithBooksNm0KATHERINE D CORONA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 3657
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Laredo
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0780443657
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09567231892
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Priest Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Rio Bravo Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Sacred Heart Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Casa de Misericordia Domestic Violence Mercy Ministeries of Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Holy Rosary Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 3657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23310 South Zapata Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 6184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4159 Camino Santa Maria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478228
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032950
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/AppliedToCurrentYearAmt010865
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025765
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035665
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036630
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0A Siros Ltd
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 3657
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Laredo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0780443657
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt071878
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0City Properties
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt071878
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0729059
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1729059
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2729059
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Nonvoting limited partnership interest in A. Siros Ltd
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Nonvoting limited partnership interest in A. Siros Ltd
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Nonvoting limited partnership interest in A. Siros Ltd
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0700133
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1700133
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2700133
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0392074
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1392074
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2392074
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0507
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26634
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Schedule K-1 - A. Siros Ltd Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Schedule K-1 - A. Siros Ltd Dividend Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0450
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt116989
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0450
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt116989
TaxesSchedule/TaxesDetail/Amt01345
TaxesSchedule/TaxesDetail/Amt11828
TaxesSchedule/TaxesDetail/Amt280
TaxesSchedule/TaxesDetail/CategoryTxt0Webb County Tax Assessor Collector
TaxesSchedule/TaxesDetail/CategoryTxt1United ISD Tax Office
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01345
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11828
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt080
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE D CORONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09567231892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780443657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0543128225A65A178A97E4E6F1DD4D2FDD2236373
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0543128225A65A178A97E4E6F1DD4D2FDD2236373
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.30.149.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:46:28
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
ReturnHeader/ReturnTs02018-11-15T10:46:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,787
Liabilities
$0
Net assets
$1,016,787
Revenue
$25,131
Expenses
$43,384
Net income
-$18,253
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
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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