Alphonse Siros Charitable Trust Fund

990PF • Fiscal year 2020 • EIN 74-6357816

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

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.

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

58%

Higher net margin than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

$2,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

2.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets30th percentile

Assets

$1,052,781

Up $28,822 (+2.8%) from 2019

Net Assets

$1,052,781

Up $28,822 (+2.8%) from 2019

Liabilities

Up $1 from 2019

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin90th percentile

Revenue

$112,712

Up $22,507 (+25%) from 2019

Expenses

$46,999

Up $1,229 (+2.7%) from 2019

Net Income

$65,713

Up $21,278 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2020

Assets$1,052,781

Liabilities$1

Net Assets$1,052,781

Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2020

Revenue$112,712

Expenses$46,999

Net Income$65,713

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jul 30, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Katherine D Corona	Trustee	-	$2,750	-	$2,750
Michael A Dickinson	Trustee	-	$2,750	-	$2,750

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: 2021-07-30
Discuss with paid preparer: Yes

Preparer

Firm: Jorge Herrera CPA CA Pc
Address: 85 NE LOOP 410 STE 208, SAN ANTONIO, TX 78216
Preparer: Jorge Herrera CPA
Phone: 2103412300

Raw XML AppendixShowing 400 of 408 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	Schedule K-1 - A. Siros ST Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	Schedule K-1 - A. Siros LT Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	Schedule K-1 - Invesco ST Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	Wells Fargo #1611 LT Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	4	Wells Fargo #1611 ST Loss on Securites Sold
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	5	Wells Fargo #1611 LT Gain on Securites Sold
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	6	Wells Fargo #1611 LT Loss on Securites Sold
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	42
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	4	13267
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	5	209521
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	6	4675
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	26490
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	0
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	4	12929
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	5	255062
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	6	3321
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	Purchased
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	2	2020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	3	2020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	4	2020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	5	2020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	6	2020-08
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	3	15
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	Form 990-PF, p2: Line 15(c)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	Same % 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/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	Schedule K-1 - A. Siros Ltd Interest Income
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	780443657
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9567231892
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Summer Program forUnderpriviledged
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Rio Bravo Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Rio Bravo Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	Sacred Heart Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	Casa de Misericordia Domestic Violence Mercy Ministeries of Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 3657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 3657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO Box 1461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	3310 South Zapata Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO Box 6184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Laredo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	78044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	78040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	78046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	78042
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	27000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	30057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	64706
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	30056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	30057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	30056
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	30056
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	64706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	34650
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	A Siros Ltd
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO Box 3657
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Laredo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	780443657
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	39300
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	71878
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	City Properties
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	71878
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	688678
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Nonvoting limited partnership interest in A. Siros Ltd
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	665466
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	372794
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	36891
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	ADJ to End Bal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Other Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	7473
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	7473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Schedule K-1 - A. Siros Ltd Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Schedule K-1 - A. Siros Ltd Dividend Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	Schedule K-1 - A. Siros Ltd Ordinary Business Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	Schedule K-1 - Invesco Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	4	Schedule K-1 - Invesco Dividend Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	5	Schedule K-1 - Invesco Other Income 1256
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	809
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	14945
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	-5219
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	3	10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	4	8
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	5	-320
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	809
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	14945
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	-5219
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	4	8
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	5	-320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Jorge Herrera CPA CIA PC Tax Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Esther M Dickinson General Office Work
TaxesSchedule/TaxesDetail/Amt	0	1331
TaxesSchedule/TaxesDetail/Amt	1	1725
TaxesSchedule/TaxesDetail/Amt	2	121
TaxesSchedule/TaxesDetail/CategoryTxt	0	Webb County Tax Assessor Collector
TaxesSchedule/TaxesDetail/CategoryTxt	1	United ISD Tax Office
TaxesSchedule/TaxesDetail/CategoryTxt	2	Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1331
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	1725
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	121
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Katherine D Corona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9567231892
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Alphonse Siros Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt	0	ALPH
ReturnHeader/Filer/EIN	0	746357816
ReturnHeader/Filer/PhoneNum	0	9567231892
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 3657
ReturnHeader/Filer/USAddress/CityNm	0	Laredo
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	780443657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JORGE HERRERA CPA CA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	85 NE LOOP 410 STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78216
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2103412300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,052,781
Liabilities: $1
Net assets: $1,052,781
Revenue: $112,712
Expenses: $46,999
Net income: $65,713

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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
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