Civic Intelligence

Tex Mex Legacy Foundation

EIN 83-2671328 • 501(c)3 • LA Porte, TX

Profile

The organization's mission is to provide educational scholarships, to assist returning soldiers with ptsd and other medical rehabilitation programs, and to provide assistance to individuals affected by emergencies and/or natural disasters.

2601 Underwood RdLA Porte, TX 77571

www.texmexinstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$46,670

Down $98,741 (-68%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$46,670

Down $98,741 (-68%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$49,555

Down $105,495 (-68%) from 2023

Expenses

Up

$148,296

Up $11,250 (+8.2%) from 2023

Net Income

Down

-$98,741

Down $116,745 (-648%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $38,317Liabilities 2020: $0Net Assets 2020: $38,3172020Assets 2021: $67,185Liabilities 2021: $0Net Assets 2021: $67,1852021Assets 2022: $127,407Liabilities 2022: $0Net Assets 2022: $127,4072022Assets 2023: $145,411Liabilities 2023: $0Net Assets 2023: $145,4112023Assets 2024: $46,670Liabilities 2024: $0Net Assets 2024: $46,6702024

Highlighted filing

2024

Assets$46,670
Liabilities$0
Net Assets$46,670
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $156,692Expenses 2020: $118,375Net Income 2020: $38,3172020Revenue 2021: $58,468Expenses 2021: $29,600Net Income 2021: $28,8682021Revenue 2022: $110,752Expenses 2022: $50,530Net Income 2022: $60,2222022Revenue 2023: $155,050Expenses 2023: $137,046Net Income 2023: $18,0042023Revenue 2024: $49,555Expenses 2024: $148,296Net Income 2024: -$98,7412024

Highlighted filing

2024

Revenue$49,555
Expenses$148,296
Net Income-$98,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,670
Liabilities
$0
Net assets
$46,670
Revenue
$49,555
Expenses
$148,296
Net income
-$98,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.50$1.48$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.55$1.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.11$0.51$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.58$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.57$1.18$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$49,555
Mission and Program Overview

Mission

The organization's mission is to provide educational scholarships, to assist returning soldiers with ptsd and other medical rehabilitation programs, and to provide assistance to individuals affected by emergencies and/or natural disasters.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE DURING EMERGENCIES AND/OR NATURAL DISASTERS. TEX MEX LEGACY FOUNDATION WAS ABLE TO PROVIDE ASSISTANCE TO APPROXIMATELY 30 INDIVIDUALS DURING THE 2023 FISCAL YEAR.$91,897$91,897
TO PROVIDE EDUCATIONAL SCHOLARSHIPS. TEX MEX LEGACY FOUNDATION AWARDED 18 SCHOLARSHIPS DURING THE 2023 FISCAL YEAR.$48,430$48,430
TO PROVIDE ASSISTANCE WITH FUNERAL EXPENSES. TEX MEX LEGACY FOUNDATION ASSISTED 1 FAMILY DURING 2023 FISCAL YEAR.$5,363$5,363
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED FLORES JRChairmanPT$0--
JOHN FERNANDEZDirectorPT$0--
HEATHER MCKEONDirectorPT$0--
STEPHANIE TARVEROfficerPT$0--
SAM HERNANDEZOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Tex Mex Legacy Foundation
EIN
83-2671328
Phone
2814707900
Address
2601 UNDERWOOD RD, LA PORTE, TX 77571

Signing Officer

Name
Alfred Flores Jr
Title
Chairman
Phone
2814707900
Signed
2025-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
2600 NORTH LOOP WEST SUITE 600, HOUSTON, TX 77092
Preparer
Chris Haas
Phone
7137897077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship awards. Grantee name: various. Amount given: 48,430.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: emergency assistance. Grantee name: various. Amount given: 91,897.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: funeral assistance. Grantee name: various. Amount given: 5,363. Total included on form 990-ez, line 10: 145,690.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 92. Description: other expenses. Amount: 2,489. Description: bank charges. Amount: 25. Total to form 990-ez, line 16: 2,606.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt02606
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS, TO ASSIST RETURNING SOLDIERS WITH PTSD AND OTHER MEDICAL REHABILITATION PROGRAMS, AND TO PROVIDE ASSISTANCE TO INDIVIDUALS AFFECTED BY EMERGENCIES AND/OR NATURAL DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE DURING EMERGENCIES AND/OR NATURAL DISASTERS. TEX MEX LEGACY FOUNDATION WAS ABLE TO PROVIDE ASSISTANCE TO APPROXIMATELY 30 INDIVIDUALS DURING THE 2023 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL SCHOLARSHIPS. TEX MEX LEGACY FOUNDATION AWARDED 18 SCHOLARSHIPS DURING THE 2023 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE ASSISTANCE WITH FUNERAL EXPENSES. TEX MEX LEGACY FOUNDATION ASSISTED 1 FAMILY DURING 2023 FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 48,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EMERGENCY ASSISTANCE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 91,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FUNERAL ASSISTANCE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,363. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 145,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 92. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,489. DESCRIPTION: BANK CHARGES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED FLORES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02814707900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEX MEX LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXM
ReturnHeader/Filer/EIN0832671328
ReturnHeader/Filer/PhoneNum02814707900
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 UNDERWOOD RD
ReturnHeader/Filer/USAddress/CityNm0LA PORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364745545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NORTH LOOP WEST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07137897077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HAAS
ReturnHeader/ReturnTs02025-04-09T18:54:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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