Nonprofit · EIN 46-0806791
SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION
Tax-exempt (reinstated) · DEL RIO, TX 78842
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $125,140 | $95,297 | $29,843 | $187,703 | – | $187,703 |
| August 31, 2024 | 990-EZ | $118,608 | $99,507 | $19,101 | $157,860 | – | $157,860 |
| August 31, 2023 | 990-EZ | $92,813 | $45,589 | $47,224 | $138,759 | – | $138,759 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $122,049
- Investment income
- $3,091
Expenses
- Grants and similar amounts paid
- $49,928
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $960
- Other expenses
- $44,409
Balance sheet and other
- Total assets, start of year
- $157,860
- Total assets, end of year
- $187,703
- Total liabilities, end of year
- –
- Net assets, end of year
- $187,703
- Cash, savings and investments
- $187,703
- Gross receipts
- $125,140
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE AMEZCUA JR | President | 0 | $0 |
| DR CARLOS RIOS | Secretary | 0 | $0 |
| DORA FERNANDEZ | Vice President | 0 | $0 |
| ENEREIDA MARTINEZ | Treasurer | 0 | $0 |
990-EZ for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE AMEZCUA JR | President | 0 | $0 |
| DR CARLOS RIOS | Secretary | 0 | $0 |
| DORA FERNANDEZ | Vice President | 0 | $0 |
| ENEREIDA MARTINEZ | Treasurer | 0 | $0 |
990-EZ for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE AMEZCUA JR | Vice President | 0 | $0 |
| GRISELDA MARTINEZ | President | 0 | $0 |
| DR CARLOS RIOS | Secretary | 0 | $0 |
| GEORGE DE LEON | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428002, DEL RIO, TX 78842-8002
- Mailing address (990-N for 2015)
- 3902 Veterans Blvd, Del Rio TX 78840
- Principal officer (990-N for 2015)
- DAVID ORTIZ, 3902 Veterans Blvd, DEL RIO TX 78840
- Signed the 990-EZ
- EDDIE AMEZCUA JR, President
- Return prepared by
- Susan B Newsome CPA
Mission
1) To provide access to grants for the teachers in our district that want to expand their scope of instruction in and out of the classroom, as well as think outside the box in their methods of teaching.2) To provide scholarships to the students in our community that exhibit leadership, drive, and the true desire to be successful as they continue their education. We want to encourage initiative and creative thinking, as well as reward those who have the work ethic and determination that we strive to instill in all of our students and staff.
Program accomplishments
- TO PROVIDE GRANTS TO INNOVATIVE TEACHERS AND SCHOLARSHIPS TO COLLEGE-BOUND STUDENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 46-0806791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $187,703
- Income (IRS master file)
- $125,140
Revocation and reinstatement
- Exemption revoked
- January 15, 2015
- Posted by the IRS
- April 13, 2015
- Reinstated
- Effective January 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $125,140 | $95,297 | $187,703 | XML |
| 990-EZ | August 2024 | $118,608 | $99,507 | $157,860 | XML |
| 990-EZ | August 2023 | $92,813 | $45,589 | $138,759 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2015 Officer: DAVID ORTIZ | August 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0806791).
Questions about SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION
- What is the EIN of SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION is 46-0806791.
- Is SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2015 and reinstated it effective January 15, 2015.
- Are donations to SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION?
- The 990-N for 2015 names DAVID ORTIZ.
- Who are the officers and directors of SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAN FELIPE DEL RIO CISD EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $125,140, expenses of $95,297 and total assets of $187,703 at year end.
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