Civic Intelligence

Rudy'S Tortillas Foundation

990PF • Fiscal year 2012 • EIN 20-1713196

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
9219 Viscount Row75247
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,597

Down $9,468 (-18%) from 2011

Net Assets

Down

$42,597

Down $9,468 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,718

Up $3,908 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $52,065Liabilities 2011: $0Net Assets 2011: $52,0652011Assets 2012: $42,597Liabilities 2012: $0Net Assets 2012: $42,5972012Assets 2013: $76,522Liabilities 2013: $0Net Assets 2013: $76,5222013Assets 2014: $75,802Liabilities 2014: $0Net Assets 2014: $75,8022014Assets 2015: $91,038Liabilities 2015: $0Net Assets 2015: $91,0382015Assets 2016: $105,294Liabilities 2016: $0Net Assets 2016: $105,2942016

Highlighted filing

2012

Assets$42,597
Liabilities$0
Net Assets$42,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $35,8102011Expenses 2012: $39,7182012Revenue 2013: $48,525Expenses 2013: $14,600Net Income 2013: $33,9252013Revenue 2014: $34,250Expenses 2014: $34,970Net Income 2014: -$7202014Revenue 2015: $44,030Expenses 2015: $28,794Net Income 2015: $15,2362015Revenue 2016: $39,256Expenses 2016: $25,000Net Income 2016: $14,2562016

Highlighted filing

2012

Revenue-
Expenses$39,718
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY GUERRA SRDirector-$0--
RUDY GUERRA JRDirector-$0--
LOUIS J GUERRADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF NORTH TEXASFUND SCHOLARSHIPS-DENTON, TX, US$20,000
Paid GrantURSULINE ACADEMYFUND SCHOLARSHIPS-DALLAS, TX, US$15,000
Filing and Contact Details

Filer

EIN
20-1713196
Raw XML Appendix249 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
CompensationExplanation/Compensation/PersonName0RUDY GUERRA SR
CompensationExplanation/Compensation/PersonName1RUDY GUERRA JR
CompensationExplanation/Compensation/PersonName2LOUIS J GUERRA
ExplnOfNonFilingWithAGStmt/Statement0ALL REQUIRED STATE FILINGS AND NOTICES HAVE BEEN MADE WITH THE STATE OF TEXAS.
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0TOURNAMENT FEES/SPONSORSHIPS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome030250
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome030250
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA030250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss035000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9468
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04718
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04718
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss030250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps039718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss039718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses030250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04718
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04718
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip04415
IRS990PF/BalanceSheets/CapitalStockBOY044310
IRS990PF/BalanceSheets/CapitalStockEOY034842
IRS990PF/BalanceSheets/CashBOY052065
IRS990PF/BalanceSheets/CashEOY042597
IRS990PF/BalanceSheets/CashEOYFMV042597
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04415
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY07755
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY07755
IRS990PF/BalanceSheets/TotalAssetsBOY052065
IRS990PF/BalanceSheets/TotalAssetsEOY042597
IRS990PF/BalanceSheets/TotalAssetsEOYFMV042597
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY052065
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY042597
IRS990PF/BalanceSheets/TotalNetAssetsBOY052065
IRS990PF/BalanceSheets/TotalNetAssetsEOY042597
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9468
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal042597
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY052065
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY042597
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02331
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02331
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02331
IRS990PF/DistributableAmount/MinimumInvestmentReturn02331
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY042597
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets047331
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances047331
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0710
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02331
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets046621
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets047331
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RUDY GUERRA SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RUDY GUERRA JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LOUIS J GUERRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109219 VISCOUNT ROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119219 VISCOUNT ROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129219 VISCOUNT ROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075247
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175247
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275247
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023911
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023911
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.512874
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.674553
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.627061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.089884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.201429
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.971444
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets046621
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1053087
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2057138
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3046538
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4026868
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5037785
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions039718
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035810
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2035829
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304183
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405412
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5036706
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.564371
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions039718
IRS990PF/QualifyingDistributions/ExpensesAndContributions039718
IRS990PF/QualifyingDistributions/QualifyingDistributions039718
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE TOURNAMENT FEES AND SPONSORSHIPS ARE USED TO PROVIDE SCHOLARSHIPS FOR NEEDY HISPANIC STUDENTS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MIKE SLATON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02143430642
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012989 JUPITER RD STE 101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075238
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THROUGH THE SPONSERSHIP OF AN ANNUAL GOLF TOURNAMENT, THE FOUNDATION RAISED FUNDS TO PROVIDE SCHOLARSHIPS FOR NEEDY HISPANIC STUDENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses104718
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10URSULINE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF NORTH TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104900 WALNUT HILL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111155 UNION CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DENTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02331
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02331
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033156
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2032972
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301856
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404069
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5034817
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5034817
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0109440
IRS990PF/UndistributedIncome/ExcessFromCurrentYear037387
IRS990PF/UndistributedIncome/ExcessFromYear1033156
IRS990PF/UndistributedIncome/ExcessFromYear2032972
IRS990PF/UndistributedIncome/ExcessFromYear301856
IRS990PF/UndistributedIncome/ExcessFromYear404069
IRS990PF/UndistributedIncome/QualifyingDistributions039718
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus037387
IRS990PF/UndistributedIncome/TotalCorpus0144257
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0106870
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04415
LandEtcSchedule2/LandEtc/CategoryOrItem0ORGANIZATION COSTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis04415
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL EVENT-GOLF COURSE FEES
OtherExpensesSchedule/OtherExpenses/Description2ORGANIZATION COSTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04718
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04718
OtherIncomeSchedule2/OtherIncome/Description0TOURNAMENT FEES/SPONSORSHIPS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks030250
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201713196
ReturnHeader/Filer/Name/BusinessNameLine10RUDY'S TORTILLAS FOUNDATION
ReturnHeader/Filer/NameControl0RUDY
ReturnHeader/Filer/Phone09723868500
ReturnHeader/Filer/USAddress/AddressLine109219 VISCOUNT ROW
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075247
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0LOUIS J GUERRA
ReturnHeader/Officer/Phone09723868500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SLATON FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012989 JUPITER RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075238
ReturnHeader/Preparer/Name0MICHAEL F SLATON INC
ReturnHeader/Preparer/Phone02143430642
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T12:26:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,597
Liabilities
$0
Net assets
$42,597
Revenue
-
Expenses
$39,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.44$0.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.49$0.15$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.40
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36