Civic Intelligence

Tex Mex Legacy Foundation

990EZ • Fiscal year 2021 • EIN 83-2671328

Jun 01, 2020 to May 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.TEXMEXINSTITUTE.COM
2601 Underwood RdLA Porte, TX 77571

(281) 470-7900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,185

Up $28,868 (+75%) from 2020

Net Assets

Up

$67,185

Up $28,868 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$58,468

Down $98,224 (-63%) from 2020

Expenses

Down

$29,600

Down $88,775 (-75%) from 2020

Net Income

Down

$28,868

Down $9,449 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$67,185
Liabilities$0
Net Assets$67,185
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$58,468
Expenses$29,600
Net Income$28,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$58,468
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 13 INDIVIDUALS DURING THE 2020 FISCAL YEAR.$9,100$9,100
TO PROVIDE ASSISTANCE WITH FUNERAL EXPENSES. TEX MEX LEGACY FOUNDATION ASSISTED 3 INDIVIDUALS DURING 2020 FISCAL YEAR.$9,000$9,000
TO PROVIDE EDUCATIONAL SCHOLARSHIPS. TEX MEX LEGACY FOUNDATION AWARDED SEVEN SCHOLARSHIPS DURING THE 2020 FISCAL YEAR.$7,000$7,000
TO PROVIDE ASSISTANCE TO COMMUNITY. TEX MEX LEGACYFOUNDATION ASSISTED 1 INDIVIDUAL DURING 2020 FISCAL YEAR.$4,500$4,500
Compensation and Service Providers
Top Officer Pay77th 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
2601 UNDERWOOD RD, LA PORTE, TX 77571

Signing Officer

Name
Alfred Flores Jr
Title
Chairman
Phone
2814707900
Signed
2022-04-11
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: community assistance. Grantee name: individuals. Amount given: 4,500.”

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

“Activity classification: funeral assistance. Grantee name: individuals. Amount given: 9,000.”

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

“Activity classification: scholarship awards. Grantee name: individuals. Amount given: 7,000.”

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

“Activity classification: covid assistance. Grantee name: individuals. Amount given: 9,100. Total included on form 990-ez, line 10: 29,600.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PORTE
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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/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 ASSISTANCE DURING EMERGENCIES AND/OR NATURAL DISASTERS. TEX MEX LEGACY FOUNDATION WAS ABLE TO PROVIDE COVID-19 ASSISTANCE TO APPROXIMATELY 13 INDIVIDUALS DURING THE 2020 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ASSISTANCE WITH FUNERAL EXPENSES. TEX MEX LEGACY FOUNDATION ASSISTED 3 INDIVIDUALS DURING 2020 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE EDUCATIONAL SCHOLARSHIPS. TEX MEX LEGACY FOUNDATION AWARDED SEVEN SCHOLARSHIPS DURING THE 2020 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE ASSISTANCE TO COMMUNITY. TEX MEX LEGACYFOUNDATION ASSISTED 1 INDIVIDUAL DURING 2020 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34500
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
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IRS990EZ/TotalProgramServiceExpensesAmt029600
IRS990EZ/TotalRevenueAmt058468
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXMEXINSTITUTE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0215160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215160
IRS990ScheduleA/TotalSupportAmt0215160
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: COMMUNITY ASSISTANCE. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FUNERAL ASSISTANCE. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COVID ASSISTANCE. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 9,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,600.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED FLORES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02814707900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/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/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HAAS
ReturnHeader/ReturnTs02022-04-13T17:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES JR
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,185
Liabilities
$0
Net assets
$67,185
Revenue
$58,468
Expenses
$29,600
Net income
$28,868
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