DOMINGUEZ LEGACY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DOMINGUEZ LEGACY FOUNDATION (EIN 82-3795145)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-23
- IRS object ID
- 202620839349100512
- Schema version
- 2025v4.0
- 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
- Schedule B
- Other Assets Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-23T16:28:39-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202889447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTO CASTRO CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12335 SHADOWHOLLOW DR | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823795145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dominguez Legacy Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Daniel Dominguez SR | InCareOfNm |
| Business Name Control | DOMI | BusinessNameControlTxt |
| Phone | 2819607177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 JETTY TERRACE CIRCLE | AddressLine1Txt |
| City | Missouri City | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774591705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL DOMINGUEZ SR | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 2819607177 | PhoneNum |
| Signature | 2026-03-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERTO CASTRO | PreparerPersonNm |
| PTIN | P00477227 | PTIN |
| Phone | 8324282597 | PhoneNum |
| Preparation | 2026-03-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,719,913 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $220,562 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $94 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $94 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $94 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $32,800 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,800 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $32,800 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,044 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $190,156 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,044 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $277,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,938 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $32,894 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $9,567 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,567 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $9,567 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,567 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $267 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $267 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $267 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $267 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $120 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $120 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $120 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $120 | PrintingAndPubDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,954 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,954 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,954 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,954 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $49,775 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $49,775 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $59,729 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,954 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,954 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $59,729 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $217,771 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,984 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,940 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $286 | CashBOYAmt |
| Cash EOY | $71 | CashEOYAmt |
| Cash EOYFMV | $71 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,011,044 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,229,030 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,672,342 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $47,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $47,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $47,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,058,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,276,601 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,719,913 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,058,830 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,276,601 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,058,830 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,276,601 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,058,830 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,276,601 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,058,830 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $217,771 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,276,601 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,276,601 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Stoces | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2024-01-01 | AcquiredDt |
| Sold | 2025-12-31 | SoldDt |
| Gross Sales Price | $190,156 | GrossSalesPriceAmt |
| Cost Or Other Basis | $166,112 | CostOrOtherBasisAmt |
| Gain Or Loss | $24,044 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $24,044 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,044 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $653 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $653 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $653 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $653 | TaxDueAmt |
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 | false | 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 |
| Individual With Books | DANIEL DOMINGUEZ | IndividualWithBooksNm |
| Phone | 2819607177 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 Jetty Terrace Circle | AddressLine1Txt |
| City | Missouri City | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774591705 | 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| Daniel Dominguez DIRECTOR | ||||||||
| 4115 Jetty Terrace Cir | Missouri City | TX | 77459 | President | 1.00 | $0 | $0 | $0 |
| Carmen N Dominguez | ||||||||
| 4115 JETTY TERRACE CIRCLE | Missouri City | TX | 774591705 | VP | 0.00 | $0 | $0 | $0 |
| Daniel Dominguez Jr | ||||||||
| 242 Flamingo Dr | Missouri City | TX | 77459 | VP | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,452,783 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,788 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $47,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,502,071 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,502,071 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,531 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,479,540 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $73,977 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $73,977 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $653 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $653 | TotalTaxAmt |
| Distributable Before Adj | $73,324 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $73,324 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $73,324 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $59,729 | ExpensesAndContributionsAmt |
| Set Aside Cash Distri Test | $49,775 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $109,504 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $73,324 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $32,676 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr2 | $36,000 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $36,000 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $109,504 | QualifyingDistributionsAmt |
| Applied To Year1 | $32,676 | AppliedToYear1Amt |
| Applied To Current Year | $73,324 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,504 | RemainingDistriFromCorpusAmt |
| Total Corpus | $39,504 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $39,504 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $36,000 | ExcessFromYear2Amt |
| Excess From Current Year | $3,504 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL DOMINGUEZ | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Spanish Bible Fellowship Inc | |||||||
| 11000 Dairy Ashford Rc | Sugar Land | TX | 77478 | Co pastor of church | PC | church expenses | $1,775 |
| Estefano Meini LLaury | |||||||
| 1450 Nantucket B | Houston | TX | 77057 | None | I | Scholarship | $12,000 |
| Courtney Waslh | |||||||
| 3114 Mountain Oak court | Houston | TX | 77068 | None | I | Scholarship | $12,000 |
| Kaitlyn Walsh | |||||||
| 3114 Mountain Oak Court | Houston | TX | 77068 | None | I | Scholarship | $12,000 |
| Matias Gimenez LLaury | |||||||
| 177 East Ocean Lane Apt 106 | Key Biscayne | FL | 33149 | None | I | Scholarship | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $49,775 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $94 | ExclusionAmt |
| Related Or Exempt Function Incm | $94 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,352 | ExclusionAmt |
| Related Or Exempt Function Incm | $32,352 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $32,446 | ExclusionAmt |
| Related Or Exempt Function Incm | $32,446 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $64,892 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DANIEL DOMIGUEZ | |||||||
| 1 | 4115 Jetty Terrace circle | Missouri City | TX | 774591705 | $39,000 | Yes (X) | |
| DANIEL DOMINGUEZ | |||||||
| 2 | 4115 Jetty Terrace Circle | Missouri City | TX | 774591705 | $181,562 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 50 of microsoft stock 25166 250 shaes of QQQ 155396 | NoncashPropertyDesc |
| Fair Market Value | $181,562 | FairMarketValueAmt |
| Received | 2025-07-11 | ReceivedDt |
Charitable Contributions Detail CharitableContributionsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Gift Purpose | Fund charitable donations | GiftPurposeTxt |
| Gift Use | Investment | GiftUseTxt |
| How Gift Is Held | Growth of foundation | HowGiftIsHeldDesc |
| Rln Of Transferor To Transferee | NA | RlnOfTransferorToTransfereeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Henderson Note Receivable | Desc |
| BOY Book Value | $47,500 | BOYBookValueAmt |
| EOY Book Value | $47,500 | EOYBookValueAmt |
| EOYFMV | $47,500 | EOYFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment advisors fees | CategoryTxt |
| Amt | $9,567 | Amt |
| Net Investment Income | $9,567 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,567 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,567 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Excise Taxes | $216 | $216 | $216 | $216 |
| Foreign Taxes | $51 | $51 | $51 | $51 |
Comments