Civic Intelligence

Rudy'S Tortillas Foundation

990PF • Fiscal year 2015 • EIN 20-1713196

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
2115 E Beltline RdCarrollton, TX 75006

(972) 386-8500

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,038

Up $15,236 (+20%) from 2014

Net Assets

Up

$91,038

Up $15,236 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$44,030

Up $9,780 (+29%) from 2014

Expenses

Down

$28,794

Down $6,176 (-18%) from 2014

Net Income

Up

$15,236

Up $15,956 (+2216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$91,038
Liabilities$0
Net Assets$91,038
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$44,030
Expenses$28,794
Net Income$15,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GUERRADirector-$0--
RUDY GUERRA JRDirector-$0--
LOUIS J GUERRADirector-$0--
Filing and Contact Details

Filer

Filer Name
RUDY'S TORTILLAS FOUNDATION
EIN
20-1713196
Phone
9723868500
Address
2115 E BELTLINE RD, CARROLLTON, TX 75006

Signing Officer

Name
Louis J Guerra
Title
Director
Phone
9723868500
Signed
2016-11-15

Preparer

Firm
Slaton Financial Services
Address
12989 JUPITER RD STE 101, DALLAS, TX 75238
Preparer
Michael F Slaton Inc
Phone
2143430642
Raw XML Appendix247 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE TOURNAMENT FEES AND SPONSORSHIPS ARE USED TO PROVIDE SCHOLARSHIPS FOR NEEDY HISPANIC STUDENTS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THROUGH THE SPONSERSHIP OF AN ANNUAL GOLF TOURNAMENT, THE FOUNDATION RAISED FUNDS TO PROVIDE SCHOLARSHIPS FOR NEEDY HISPANIC STUDENTS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS J GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09723868500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUDY'S TORTILLAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUDY
ReturnHeader/Filer/EIN0201713196
ReturnHeader/Filer/PhoneNum09723868500
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 E BELTLINE RD
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLATON FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012989 JUPITER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum02143430642
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F SLATON INC
ReturnHeader/ReturnTs02016-11-15T13:52:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,038
Liabilities
$0
Net assets
$91,038
Revenue
$44,030
Expenses
$28,794
Net income
$15,236
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