Civic Intelligence

Alphonse Siros Charitable Trust Fund

990PF • Fiscal year 2018 • EIN 74-6357816

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$6,201

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,049,327

Up $32,540 (+3.2%) from 2017

Net Assets

Up

$1,049,327

Up $32,540 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$95,162

Up $70,031 (+279%) from 2017

Expenses

Up

$62,622

Up $19,238 (+44%) from 2017

Net Income

Up

$32,540

Up $50,793 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,049,327
Liabilities$0
Net Assets$1,049,327
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$95,162
Expenses$62,622
Net Income$32,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine D CoronaTrustee-$6,201-$6,201
Michael A DickinsonTrustee-$6,201-$6,201
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
2019-08-08
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 Appendix352 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 ST Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Schedule K-1 - A. Siros LT Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0157
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt133773
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0314
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0157
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt133773
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, p2: Line 15(c)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Same % as last year 56% of book value. Lack of marketability andSame % as last year 56% of book value. Lack of marketability and
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Schedule K-1 - A. Siros Ltd Interest Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Schedule K-1 - A. Siros Ltd Dividend Income
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael A Dickinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Salvation Army
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Casa de Misericordia Domestic Violence Mercy Ministeries of Laredo
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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/CityNm0Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378042
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032700
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04593
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04593
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04593
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04593
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/TotalContributionsAmt051300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt071878
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0City Properties
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt071878
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0700133
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Nonvoting limited partnership interest in A. Siros Ltd
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0722758
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0404889
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt063
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27072
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Schedule K-1 - A. Siros Ltd Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Schedule K-1 - A. Siros Ltd Dividend Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Schedule K-1 - A. Siros Ltd Ordinary Business Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0551
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt117613
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-14728
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0551
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117613
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-14728
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Jorge Herrera CPA CIA PC Tax Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Esther M Dickinson General Office Work
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1500
TaxesSchedule/TaxesDetail/Amt01331
TaxesSchedule/TaxesDetail/Amt11802
TaxesSchedule/TaxesDetail/Amt2290
TaxesSchedule/TaxesDetail/CategoryTxt0Webb County Tax Assessor Collector
TaxesSchedule/TaxesDetail/CategoryTxt1United ISD Tax Office
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01331
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11802
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0290
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine D Corona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09567231892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/AtSubmissionFilingDeviceId0DF81E474FB8A80D18E4A37799ADBE9FC6D94592D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.213.54.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:35:01
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/ReturnTs02019-11-13T12:35:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,327
Liabilities
$0
Net assets
$1,049,327
Revenue
$95,162
Expenses
$62,622
Net income
$32,540
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
2018Detailed filing. Detailed filing data is available for this year.$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
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