Civic Intelligence

Palacios Community Foundation

990PF • Fiscal year 2012 • EIN 76-0590386

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
PO Box 22177419
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$602,421

Down $5,301 (-0.9%) from 2011

Net Assets

$602,421

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,959

Down $34,562 (-76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2009: $823,247Liabilities 2009: $02009Assets 2010: $689,673Liabilities 2010: $02010Assets 2011: $607,722Liabilities 2011: $02011Assets 2012: $602,421Liabilities 2012: $0Net Assets 2012: $602,4212012Assets 2014: $592,635Liabilities 2014: $12014Assets 2015: $407,509Liabilities 2015: $02015Assets 2018: $349,305Liabilities 2018: $0Net Assets 2018: $349,3052018Assets 2019: $349,687Liabilities 2019: $0Net Assets 2019: $349,6872019Assets 2020: $354,422Liabilities 2020: $0Net Assets 2020: $354,4222020Assets 2021: $360,072Liabilities 2021: $0Net Assets 2021: $360,0722021Assets 2022: $355,688Liabilities 2022: $12022Assets 2023: $350,609Liabilities 2023: $12023

Highlighted filing

2012

Assets$602,421
Liabilities$0
Net Assets$602,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2009: $34,663Expenses 2009: $8,650Net Income 2009: $26,0132009Revenue 2010: $56,846Expenses 2010: $190,420Net Income 2010: -$133,5742010Revenue 2011: $3,193Expenses 2011: $45,521Net Income 2011: -$42,3282011Expenses 2012: $10,9592012Revenue 2014: $689Expenses 2014: $10,476Net Income 2014: -$9,7872014Revenue 2015: $1,334Expenses 2015: $20,288Net Income 2015: -$18,9542015Revenue 2018: $1,763Expenses 2018: $10,984Net Income 2018: -$9,2212018Revenue 2019: $15,392Expenses 2019: $15,010Net Income 2019: $3822019Revenue 2020: $20,618Expenses 2020: $15,883Net Income 2020: $4,7352020Revenue 2021: $22,007Expenses 2021: $16,362Net Income 2021: $5,6452021Revenue 2022: $15,007Expenses 2022: $19,391Net Income 2022: -$4,3842022Revenue 2023: $13,225Expenses 2023: $18,304Net Income 2023: -$5,0792023

Highlighted filing

2012

Revenue-
Expenses$10,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THO0MAS HOLSWORTHSecretary-$0--
LEONARD LAMARVice President-$0--
MARVIN L CURTISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRAINBOW LAND DAY CARECHILD CARE-PALACIOS, TX, US$7,000
Paid GrantSAINT JOHNS EPISCOPAL CHURCHCHURCH-PALACIOS, TX, US$3,000
Filing and Contact Details

Filer

EIN
76-0590386
Raw XML Appendix251 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
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AccountingFeesSchedule/AccountingFees/Amount0825
AccountingFeesSchedule/AccountingFees/Category0JOHN LAUGHLIN CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0825
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0867
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount04791
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05658
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05658
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0825
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5301
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0867
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0867
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss04791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0959
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0959
IRS990PF/BalanceSheets/CapitalStockBOY0535000
IRS990PF/BalanceSheets/CapitalStockEOY0535000
IRS990PF/BalanceSheets/CashBOY011974
IRS990PF/BalanceSheets/CashEOY05806
IRS990PF/BalanceSheets/CashEOYFMV05806
IRS990PF/BalanceSheets/InvestmentsOtherBOY0135000
IRS990PF/BalanceSheets/InvestmentsOtherEOY0135000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV020000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY072722
IRS990PF/BalanceSheets/RetainedEarningsEOY067421
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0460748
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0461615
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0461615
IRS990PF/BalanceSheets/TotalAssetsBOY0607722
IRS990PF/BalanceSheets/TotalAssetsEOY0602421
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0487421
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0607722
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0602421
IRS990PF/BalanceSheets/TotalNetAssetsBOY0607722
IRS990PF/BalanceSheets/TotalNetAssetsEOY0602421
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5301
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0602421
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0607722
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0602421
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted024136
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj024136
IRS990PF/DistributableAmount/DistributableAmountBeforeDed024136
IRS990PF/DistributableAmount/MinimumInvestmentReturn024136
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0487421
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0490072
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0470072
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07351
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets020000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024136
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0482721
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0490072
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THO0MAS HOLSWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LEONARD LAMAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARVIN L CURTIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10414 ELIZABTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111111 2TH STR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12311 3TH STR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PALACIOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PALACIOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PALACIOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077465
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177465
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277465
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct027965
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets027965
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05793
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05355
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05525
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05660
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04793
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0482721
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30814510
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40796283
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50799966
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1040000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2040000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3045000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4045067
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5038338
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.28966
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS HOLSWORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09792408970
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10414 ELIZABETH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PALACIOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077465
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHILD CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SAINT JOHNS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RAINBOW LAND DAY CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 3RD STR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PALACIOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PALACIOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077465
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177465
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024136
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013800
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202654
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014136
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014136
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02318
IRS990PF/UndistributedIncome/ExcessFromYear102318
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/TotalCorpus02318
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016454
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0IRS PENALTY
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks088
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04791
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760590386
ReturnHeader/Filer/Name/BusinessNameLine10PALACIOS COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0PALA
ReturnHeader/Filer/Phone09792408970
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 221
ReturnHeader/Filer/USAddress/City0BLESSING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077419
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0THOMAS HOLSWORTH
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S LAUGHLIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 8th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bay City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077414
ReturnHeader/Preparer/Name0JOHN S LAUGHLIN
ReturnHeader/Preparer/Phone09792454500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:30:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,421
Liabilities
$0
Net assets
$602,421
Revenue
-
Expenses
$10,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$0.13$0.18$0.05
2022Summary only. Only limited summary data is available for this year.$3.56$0.00$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.22$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.21$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.02$0.11$0.09
2015Summary only. Only limited summary data is available for this year.$4.08$0.00$0.01$0.20$0.19
2014Summary only. Only limited summary data is available for this year.$5.93$0.00$0.01$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.11
2011Summary only. Only limited summary data is available for this year.$6.08$0.00$0.03$0.46$0.42
2010Summary only. Only limited summary data is available for this year.$6.90$0.00$0.57$1.90$1.34
2009Summary only. Only limited summary data is available for this year.$8.23$0.00$0.35$0.09$0.26