BETA

SIMON BOLIVAR FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SIMON BOLIVAR FOUNDATION INC (EIN 20-5787382)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-02
IRS object ID
202011849349100516
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-02T10:13:18-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770275132ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205787382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Simon Bolivar Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMOBusinessNameControlTxt
Phone8324865562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11293 Eldridge ParkwayAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMariela PoleoPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKurt CoburnPreparerPersonNm
PTINP01638285PTIN
Phone7134395739PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,286,743FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,001,426ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4,656InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,656InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss-$3,527OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$3,527OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,002,555TotalRevAndExpnssAmt
Total Net Invst Incm$1,129TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$30,929LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$23,433LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$31,580AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$32,925AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$49,543OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$41,942OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,585OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$988OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,659OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$121,637TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$988TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$106,959TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,309,434ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,076,095ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,431,071TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$988TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,183,054TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,428,516ExcessRevenueOverExpensesAmt
Net Investment Income$141NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,168,273CashBOYAmt
Cash EOY$2,980,083CashEOYAmt
Cash EOYFMV$2,980,083CashEOYFMVAmt
Sav And Temp Cash Invst BOY$271,486SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$276,141SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$276,141SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$700AcctRcvblAmt
Acct Rcvbl BOY$16,167AcctRcvblBOYAmt
Acct Rcvbl EOY$700AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$700AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY$4,945,025PledgesRcvblBOYAmt
Prepaid Expenses BOY$400,413PrepaidExpensesBOYAmt
Prepaid Expenses EOY$29,819PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$29,819PrepaidExpensesEOYFMVAmt
Total Assets BOY$6,801,364TotalAssetsBOYAmt
Total Assets EOY$3,286,743TotalAssetsEOYAmt
Total Assets EOYFMV$3,286,743TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,795AccountsPayableBOYAmt
Accounts Payable EOY$7,497AccountsPayableEOYAmt
Grants Payable BOY$2,285,180GrantsPayableBOYAmt
Grants Payable EOY$1,196,373GrantsPayableEOYAmt
Total Liabilities BOY$2,289,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,203,870TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,511,389NoDonorRstrNetAssestsBOYAmt
Donor Rstr Net Assets EOY$2,850DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,511,389TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,082,873TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,801,364TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,286,743TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,511,389TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,428,516ExcessRevenueOverExpensesAmt
Subtotal$2,082,873SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,082,873TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$12,462,242AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,283,010NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.45869DistributionYr1Rt
Adjusted Qlfy Distri Yr2$11,508,803AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,293,676NetVlNoncharitableAssetsYr2Amt
Distribution Yr25.01762DistributionYr2Rt
Adjusted Qlfy Distri Yr3$15,248,231AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,734,412NetVlNoncharitableAssetsYr3Amt
Distribution Yr35.57642DistributionYr3Rt
Adjusted Qlfy Distri Yr4$13,581,522AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$7,221,654NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.88067DistributionYr4Rt
Adjusted Qlfy Distri Yr5$9,098,002AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,513,481NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.39680DistributionYr5Rt
Total Distribution19.330195TotalDistributionRt
Average Distribution3.866039AverageDistributionRt
Net Vl Noncharitable Assets$2,868,113NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$11,088,237AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$11,088,238AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$4,183,054QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$94EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$94TotalPaymentsAndCreditsAmt
Overpayment$91OverpaymentAmt
Applied To ES Tax$91AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (true)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttp://simonbolivarfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Ms Grisell NouisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8324864007PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11293 Eldridge ParkwayAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryVEForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Larry Elizondo
PO Box 4689HoustonTX77210President10.75$0
Kate Robbins
PO Box 4689HoustonTX77210Vice President8.10$0
Oscar Montenegro
PO Box 4689HoustonTX77210Treasurer1.75$0
Danny Rodriguez
PO Box 4689HoustonTX77210Assist Treas1.75$0
David Weaver
PO Box 4689HoustonTX77210Cntrl/Ast. Trea0.25$0
Holly Chastain Nini
PO Box 4689HoustonTX77210Secretary8.00$0
Gina Coon
PO Box 4689HoustonTX77210Director1.75$0
Glenn Hilman
PO Box 4689HoustonTX77210Director0.00$0
Jennifer Moos
PO Box 4689HoustonTX77210Director0.50$0
Curtis A Rowe
PO Box 4689HoustonTX77210Director0.10$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,911,790AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,911,790TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,911,790AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$43,677CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,868,113NetVlNoncharitableAssetsAmt
Minimum Investment Return$143,406MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$143,406MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$143,403DistributableBeforeAdjAmt
Recoveries Qualfied Distri$37,590RecoveriesQualfiedDistriAmt
Distributable Before Ded$180,993DistributableBeforeDedAmt
Distributable As Adjusted$180,993DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,183,054ExpensesAndContributionsAmt
Qualifying Distributions$4,183,054QualifyingDistributionsAmt
Adjusted Qualifying Distri$4,183,054AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$180,993DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$8,715,562ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,163,255ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,756,862ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,158,236ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,051,363ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$59,845,278TotalExcessDistributionCyovAmt
Qualifying Distributions$4,183,054QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$180,993AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,002,061RemainingDistriFromCorpusAmt
Total Corpus$63,847,339TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$8,715,562ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$55,131,777ExcessDistriCyovToNextYrAmt
Excess From Year4$13,163,255ExcessFromYear4Amt
Excess From Year3$14,756,862ExcessFromYear3Amt
Excess From Year2$11,158,236ExcessFromYear2Amt
Excess From Year1$12,051,363ExcessFromYear1Amt
Excess From Current Year$4,002,061ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Medical grants - see attachment
State and zip code for e-filingpurposesTX77077NoneISupport medical treatment of critically ill persons unable to afford necessary specialized care$3,767,249
Fundacion Instituto Carabobeno p la
N/AGOVMedical supplies$259,505Av Lisandro Alvarado Local CiudadValenciaCaraboboVE2003
Hospital Materno Infantil
N/APCMedical supplies$728Av La Playa Calle San BartolomeMacutoEstado VargasVE
Hospital Dr Rafael Medina Jimenez
N/APCMedical supplies$728Calle Real de Pariata con Calle MirCarlos SoubletteEstado VargasVE
Hosp Card Dr Gilberto Rodriguez Och
N/APCMedical supplies$12,501Final Avenida Teheran UrbanizacionJuan Pablo IIMontalbanVECaracas
Inst Anzoatiguense Salud - SALUDANZ
N/APCMedical supplies$35,384Avenida Arginio Gabaldon SectorLas ColinasBarcelonaVEEstado Anzoateg
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,076,095TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Medical grants - see attachment
State and zip code for e-filingpurposesTX77077NoneISupport medical treatment of critically ill persons unable to afford necessary specialized care$1,091,093
Hospital Materno Infantil
N/APCMedical supplies$1,110Av La Playa Calle San BartolomeMacutoEstado VargasVE
Inst Anzoatiguense Salud - SALUDANZ
N/APCMedical supplies$94,169Avenida Arginio Gabaldon SectorLas ColinasBarcelonaVEEstado Anzoateg
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,186,372TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,656ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescForeign exchange lossDesc
Exclusion1ExclusionCd
Exclusion-$3,527ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,129ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,129TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCITGO Petroleum CorporationContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4689AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77210ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,001,425TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAudit, tax planning & complianceCategoryTxt
Amt$31,580Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$32,925DisbursementsCharitablePrpsAmt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationThe following information is submitted in accordance with Treasury RegulationSection 1.6043-3(a)(1) and the Form 990-PF instructions:The Foundation made distributions of cash to the grantees listed in the attachmentto Part XV, Line 3a; each such grant was made solely for the charitable purposelisted on the schedule. During this tax year, the Foundation paid grants in anamount representing more than 25% of the Foundation's net assets of $4,511,389(as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. Although the Foundation technically experienced a"substantial contraction," it will continue in existence and has no plans fordissolution.ExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryGeneral governance & counselCategoryTxt
Legal Fees$30,929LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$23,433DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank charges$988$988
Insurance$7,966$8,028
Other patient expenses$631$631

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescForeign exchange lossDesc
Revenue And Expenses Per Books-$3,527RevenueAndExpensesPerBooksAmt
Net Investment Income-$3,527NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative services$47,907$0$0$37,907
Translation services$1,636$0$0$4,035

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