RAUL TIJERINA JR FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RAUL TIJERINA JR FOUNDATION (EIN 33-1076963)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-27
- IRS object ID
- 201742709349100109
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-27T14:59:21-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742727608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWANK SALCH & HENDERSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 N CARANCAHUA SUITE 1100 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331076963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAUL TIJERINA JR FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O BORIS A HIDALGO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAUL | BusinessNameControlTxt |
| Phone | 7136548111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MAIN SUITE 2500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BORIS A HIDALGO | PersonNm |
| Person Title | PRESIDENT & CHAIR | PersonTitleTxt |
| Phone | 7136548111 | PhoneNum |
| Signature | 2020-09-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE SALCH | PreparerPersonNm |
| PTIN | P00188210 | PTIN |
| Phone | 3618838151 | PhoneNum |
| Preparation | 2017-09-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 95A0BF36CA836EC3047ACCC7EFE5B9E510BE23F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6929D8E8E192D2C593AD5B15318D07AB2254EE3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,717,258 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $219,083 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $219,083 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $107,465 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,043,759 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $107,465 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $70,762 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $70,762 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $397,310 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $397,310 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,869 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $956 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $46,385 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $34,789 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,596 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,543 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,179 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $112 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $112 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $329 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $82 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $247 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $39,423 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $39,423 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $100,617 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $81,454 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,799 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $523,378 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $523,378 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $623,995 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $81,454 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $536,177 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$226,685 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $315,856 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $73,864 | CashBOYAmt |
| Cash EOY | $86,605 | CashEOYAmt |
| Cash EOYFMV | $86,605 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,406,475 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $401,389 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $401,389 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $10,280 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $13,116 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $13,116 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $5,455,800 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,219,631 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,224,612 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,029,251 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,028,313 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,935,183 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $34,738 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $34,626 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $53,960 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,626 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,393 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,393 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,013,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,786,073 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,717,258 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $276 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $11,012,758 | UnrestrictedBOYAmt |
| Unrestricted EOY | $10,786,073 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,012,758 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,786,073 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,013,034 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,786,073 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,012,758 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$226,685 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,786,073 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,786,073 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FROST INTERNATIONAL EQUITY | P | $282,667 | $402,077 | -$119,410 | -$119,410 |
| FROST INTERNATIONAL EQUITY | P | $402,314 | $534,217 | -$131,903 | -$131,903 |
| LONG TERM CAPITAL GAIN DIST. | P | $358,778 | $358,778 | $358,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $107,465 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $651,344 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $12,035,600 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054118 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $599,518 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,249,312 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048943 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $530,607 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,548,309 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045947 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $549,783 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,867,667 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050589 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $521,575 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $11,253,793 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046347 | DistributionYr5Rt |
| Total Distribution | 0.245944 | TotalDistributionRt |
| Average Distribution | 0.049189 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,499,629 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $565,655 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,159 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $568,814 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $536,177 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,317 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,317 | SubtotalAmt |
| Tax Based On Investment Income | $6,317 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,116 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,116 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,799 | OverpaymentAmt |
| Applied To ES Tax | $6,799 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RAULTIJERINAJRFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | BORIS A HIDALGO | IndividualWithBooksNm |
| Phone | 7136548111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MAIN SUITE 2500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CARLOS A LOZANO MD | ||||||||
| 429 BROADVIEW DRIVE WEST | SAN ANTONIO | TX | 78228 | VP & DIRECTO | 1.00 | $0 | $0 | $0 |
| BORIS A HIDALGO | ||||||||
| 811 MAIN SUITE 2500 | HOUSTON | TX | 77002 | PRESIDENT & | 4.00 | $0 | $0 | $0 |
| CULLEN R LOONEY | ||||||||
| 506 E CANTON | EDINBURG | TX | 78539 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE A HERNANDEZ III | ||||||||
| 6947 QUARTERWAY DRIVE | DALLAS | TX | 75248 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN DRAMBERGER | ||||||||
| 2108 SOUTHGATE BLVD | HOUSTON | TX | 77030 | SEC/TREASURE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,993,168 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $612,114 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $69,468 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,674,750 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $11,674,750 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $175,121 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,499,629 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $574,981 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $574,981 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,317 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,317 | TotalTaxAmt |
| Distributable Before Adj | $568,664 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $568,664 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $568,664 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $536,177 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $536,177 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $536,177 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $568,664 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $481,568 | UndistributedIncomePYAmt |
| Qualifying Distributions | $536,177 | QualifyingDistributionsAmt |
| Applied To Year1 | $481,568 | AppliedToYear1Amt |
| Applied To Current Year | $54,609 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $514,055 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RAUL TIJERINA JR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BORIS HIDALGO | AddressLine1Txt |
| Address Line2 | 333 CLAY STREET | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770024499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7139515857 | RecipientPhoneNum |
| Form And Info And Materials | THE RAUL TIJERINA JR. FOUNDATION GRANT APPLICATION GUIDELINES CAN BE FOUND AT THE FOUNDATION'S WEBSITE, WWW.RAULTIJERINAJRFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INQUIRY OR GRANT APPLICATIONS CAN BE SUBMITTED AT ANY TIME. THERE IS NO SUBMISSION DEADLI | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE RAUL TIJERINA JR. FOUNDATION GRANT APPLICATION GUIDELINES CAN BE FOUND AT THE FOUNDATION'S WEBSITE, WWW.RAULTIJERINAJRFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| TEXAS AM UNIVERSITY | ||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | NONE | SCHOLARSHIPS | $37,500 |
| TEXAS STATE UNIVERSITY | ||||||
| 607 UNIVERSITY DRIVE | SAN MARCOS | TX | 78666 | NONE | SCHOLARSHIPS | $9,000 |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78732 | NONE | SCHOLARSHIPS | $43,000 |
| GUADALUPE REGIONAL MIDDLE SCHOOL | ||||||
| 1214 LINCOLN STREET | BROWNSVILLE | TX | 78521 | NONE | TUITION ASSISTANCE FOR LOW INCOME CH | $35,000 |
| RIO GRANDE VALLEY BALLET | ||||||
| 1025 W JACKSON ST | HARLINGEN | TX | 78550 | NONE | HOLIDAY ARTS PROGRAM FOR LOW INCOME | $4,158 |
| INCARNATE WORD ACADEMY | ||||||
| 2920 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78404 | NONE | TUITION ASSITANCE FOR LOW INCOME CHI | $10,000 |
| UNIVERSITY OF TEXAS AT SAN ANTONIO | ||||||
| 1 UTSA CIR | SAN ANTONIO | TX | 78249 | NONE | SCHOLARSHIPS | $6,000 |
| BOY GIRLS CLUB OF WESLACO | ||||||
| 500 S KANSAS | WESLACO | TX | 78596 | NONE | GENERAL PURPOSE GRANT | $25,000 |
| THE CAMILLE PLAYHOUSE | ||||||
| 1 DEAN PORTER PARK | BROWNSVILLE | TX | 78520 | NONE | GENERAL PURPOSE GRANT | $5,085 |
| ST EDWARD'S UNIVERSITY | ||||||
| 3001 S CONGRESS AVE | AUSTIN | TX | 78704 | NONE | SCHOLARSHIPS | $3,000 |
| SAINT JOSEPH ACADEMY | ||||||
| 101 SAINT JOSEPH DRIVE | BROWNSVILLE | TX | 78520 | NONE | GENERAL PURPOSE GRANT | $10,000 |
| TEXAS CHILDREN'S HOSPITAL | ||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | GENERAL PURPOSE GRANT | $25,000 |
| THE UNIVERSITY OF TEXAS RGV | ||||||
| 1 W UNIVERSITY BLVD | BROWNSVILLE | TX | 78520 | NONE | SCHOLARSHIPS | $24,000 |
| BROWNSVILLE ISD | ||||||
| 1900 E PRICE RD | BROWNSVILLE | TX | 78521 | NONE | GENERAL PURPOSE GRANT | $750 |
| GOOD SAMARITAN CENTER | ||||||
| 1600 SALTILLO ST | SAN ANTONIO | TX | 78207 | NONE | GENERAL PURPOSE GRANT | $15,000 |
| A VISION FOR YOU HELP CENTER | ||||||
| 900 S VETERNALS BLVD | EDINBURG | TX | 78539 | NONE | GENERAL PURPOSE GRANT | $5,000 |
| ABILENE CHRISTIAN UNIVERSITY | ||||||
| 1600 CAMPUS CT | ABILINE | TX | 79601 | NONE | SCHOLARHSIPS | $3,000 |
| LAMAR UNIVERSITY | ||||||
| 4400 S M L KING JR PKWY | BEAUMONT | TX | 77705 | NONE | SCHOLARSHIPS | $969 |
| AURORA HOUSE FOUNDATION | ||||||
| 2646 W 18TH ST | WESLACO | TX | 78596 | NONE | GENERAL PURPOSE GRANT | $25,000 |
| EDINBURG CITY BOYS GIRLS CLUB | ||||||
| 702 CULLEN | EDINBURG | TX | 78541 | NONE | GENERAL PURPOSE GRANT | $30,000 |
| KICKSTART KIDS | ||||||
| 10222 WESTHEIMER | HOUSTON | TX | 77042 | NONE | GENERAL PURPOSE GRANT | $5,000 |
| SAN MANUEL COMMUNITY OUTREACH DEPT | ||||||
| 26569 COMMUNITY CENTER DR | HIGHLAND | CA | 92346 | NONE | GENERAL PURPOSE GRANT | $1,000 |
| MCALLEN ISD | ||||||
| 2000 NORTH 23RD STREET | MCALLEN | TX | 78501 | NONE | GENERAL PURPOSE GRANT | $1,640 |
| MCALLEN MEMORIAL HIGH SCHOOL CHOIR | ||||||
| 101 E HACKBERRY AVE | MCALLEN | TX | 78501 | NONE | GENERAL PURPOSE GRANT | $240 |
| PROYECTO JUAN DIEGO | ||||||
| 2216 EDUARDO AVE | BROWNSVILLE | TX | 78526 | NONE | FAMILY & YOUTH PROGRAMS | $17,500 |
| REASONING MIND | ||||||
| 2000 BERING DR SUITE 30 | HOUSTON | TX | 77057 | NONE | GENERAL PURPOSE GRANT | $20,000 |
| RIO GRANDE CHILDRENS HOME | ||||||
| 3780 N BENTSEN PALM DR | MISSION | TX | 78574 | NONE | GENERAL PURPOSE GRANT | $30,000 |
| SHARYLAND ISD | ||||||
| 1200 N SHARY RD | MISSION | TX | 78572 | NONE | GENERAL PURPOSE GRANT | $672 |
| SOUTH TEXAS COLLEGE | ||||||
| 3201 PECAN BLVD | MCALLEN | TX | 78501 | NONE | SCHOLARSHIPS | $6,000 |
| TEACH FOR AMERICA | ||||||
| 801 N BRYAN 152 | MISSION | TX | 78572 | NONE | GENERAL PURPOSE GRANT | $25,000 |
| TEXAS AM INTERNATIONAL UNIVERSITY | ||||||
| 5201 UNIVERSITY BLVD | LAREDO | TX | 78041 | NONE | SCHOLARSHIPS | $3,000 |
| UNIVERSITY OF NORTH TEXAS | ||||||
| 1155 UNION CIR | DENTON | TX | 76203 | NONE | SCHOLARSHIPS | $3,000 |
| UNIVERSITY OF TEXAS - PERMIAN BASIN | ||||||
| 4901 EAST UNIVERSITY BLVD | ODESSA | TX | 79762 | NONE | SCHOLARSHIPS | $3,000 |
| UNIVERSITY OF TEXAS - ARLINGTON | ||||||
| 701 S NEDDERMAN DR | ARLINGTON | TX | 76019 | NONE | SCHOLARSHIPS | $3,000 |
| VALLEY INITIATIVE FOR DEVELOPMENT | ||||||
| 417 S OHIO AVE | MERCEDES | TX | 78570 | NONE | GENERAL PURPOSE GRANT | $12,500 |
| VANNIE E CROOK JR CANCER FDN | ||||||
| 101 W EXPY 83 | MCALLEN | TX | 78503 | NONE | GENERAL PURPOSE GRANT | $50,000 |
| OZANAM CENTER | ||||||
| 656 N MINNESOTA AVE | BROWNSVILLE | TX | 78521 | NONE | GENERAL PURPOSE GRANT | $25,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $523,378 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219,083 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $107,465 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Exclusion | $70,762 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $397,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $397,310 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SWANK, SALCH & HENDERSON | CategoryTxt |
| Amt | $3,825 | Amt |
| Net Investment Income | $2,869 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $956 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FROST BANK INVESTMENT ACCOUNT | BondNm |
| EOY Book Value | $4,028,313 | EOYBookValueAmt |
| EOYFMV | $3,935,183 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FROST BANK INVESTMENT ACCOUNT | StockNm |
| EOY Book Value | $6,219,631 | EOYBookValueAmt |
| EOYFMV | $7,224,612 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | UNDEPLETED ROYALTIES | CategoryOrItemTxt |
| Book Value | $34,626 | BookValueAmt |
| EOYFMV | $53,960 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| A/R - DIVIDENDS | $2,361 | $2,357 | $2,357 |
| A/R - ROYALTY | $265 | $36 | $36 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $44 | $44 |
| DUES & SUBSCRIPTIONS | $1,150 | $1,150 |
| INSURANCE | $1,200 | $1,200 |
| INVESTMENT FEES | $22,601 | $22,601 |
| OFFICE SUPPLIES | $8,523 | $8,523 |
| ROYALTY EXPENSES | $5,905 | $5,905 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $70,762 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $70,762 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | A/P - HORTENSIA TIJERINA | Desc |
| BOY Book Value | $276 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $46,385 | Amt |
| Net Investment Income | $34,789 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,596 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAX | $6,364 | |
| FOREIGN TAX | $3,528 | $3,528 |
| PROPERTY TAXES | $651 | $651 |
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