Civic Intelligence

Tex Mex Legacy Foundation

990EZ • Fiscal year 2020 • EIN 83-2671328

Jun 01, 2019 to May 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.TEXMEXINSTITUTE.COM
112 E Pecan St No 1450San Antonio, TX 78205

(281) 470-7900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$38,317

No earlier filing loaded for comparison.

Net Assets

$38,317

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$156,692

No earlier filing loaded for comparison.

Expenses

$118,375

No earlier filing loaded for comparison.

Net Income

$38,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$38,317
Liabilities$0
Net Assets$38,317
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$156,692
Expenses$118,375
Net Income$38,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$156,692
Mission and Program Overview

Mission

The organization's mission is to provide educational scholarships, assist returning soldiers with ptsd rehabilitation programs, and assist people in need of emergency assistance during natural disasters.

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 COVID-19 ASSISTANCE TO APPROXIMATELY 130 INDIVIDUALS DURING THE 2019 FISCAL YEAR.$79,121$79,121
TO PROVIDE RETURNING SOLDIERS ASSISTANCE WITH PTSD AND OTHER MEDICAL REHABILITATION. TEX MEX LEGACY FOUNDATION ASSISTED THREE VETERANS DURING THE 2019 FISCAL YEAR.$29,239$29,239
TO PROVIDE EDUCATIONAL SCHOLARSHIPS. TEX MEX LEGACY FOUNDATION AWARDED FIVE SCHOLARSHIPS DURING THE 2019 FISCAL YEAR.$5,000$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Tex Mex Legacy Foundation
EIN
83-2671328
Phone
2814707900
Address
112 E PECAN ST NO 1450, SAN ANTONIO, TX 78205

Signing Officer

Name
Alfred Flores Jr
Title
Chairman
Phone
2814707900
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Chris Haas
Phone
7137897077
Supplemental Narrative

Additional Explanations

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

“Activity classification: returning soldier assistance. Grantee name: individuals. Amount given: 29,239.”

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

“Activity classification: scholarship awards. Grantee name: individuals. Amount given: 5,000.”

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

“Activity classification: covid assistance. Grantee name: individuals. Amount given: 79,121. Total included on form 990-ez, line 10: 113,360.”

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

“Description: bank charges. Amount: 15.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIO ALFONZO
IRS990EZ/BooksInCareOfDetail/PhoneNum02814707900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E PECAN ST SUITE 1450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156692
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038317
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113360
IRS990EZ/GrossReceiptsAmt0156692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED FLORES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLINE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 EDUCATIONAL SCHOLARSHIPS. TEX MEX LEGACY FOUNDATION AWARDED FIVE SCHOLARSHIPS DURING THE 2019 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE RETURNING SOLDIERS ASSISTANCE WITH PTSD AND OTHER MEDICAL REHABILITATION. TEX MEX LEGACY FOUNDATION ASSISTED THREE VETERANS DURING THE 2019 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE ASSISTANCE DURING EMERGENCIES AND/OR NATURAL DISASTERS. TEX MEX LEGACY FOUNDATION WAS ABLE TO PROVIDE COVID-19 ASSISTANCE TO APPROXIMATELY 130 INDIVIDUALS DURING THE 2019 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129239
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt279121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt279121
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118375
IRS990EZ/TotalProgramServiceExpensesAmt0113360
IRS990EZ/TotalRevenueAmt0156692
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXMEXINSTITUTE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156692
IRS990ScheduleA/TotalSupportAmt0156692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RETURNING SOLDIER ASSISTANCE. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 29,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COVID ASSISTANCE. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 79,121. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 113,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 15.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED FLORES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02814707900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEX MEX LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXM
ReturnHeader/Filer/EIN0832671328
ReturnHeader/Filer/PhoneNum02814707900
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E PECAN ST NO 1450
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364745545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137897077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HAAS
ReturnHeader/ReturnTs02021-06-15T16:29:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,317
Liabilities
$0
Net assets
$38,317
Revenue
$156,692
Expenses
$118,375
Net income
$38,317
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