Civic Intelligence

Lone Star Ruby Foundation

EIN 26-3111314 • 501(c)3 • Austin, TX

Profile

Educational/training software development

7705 Sandia LoopAustin, TX 78735

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,858

Down $18,406 (-42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,858

Down $18,406 (-42%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,406

Down $67,528 (-79%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $44,264Net Assets 2013: $44,2642013Assets 2014: $25,858Net Assets 2014: $25,8582014

Highlighted filing

2014

Assets$25,858
Liabilities-
Net Assets$25,858
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $129,671Expenses 2013: $85,934Net Income 2013: $43,7372013Expenses 2014: $18,4062014

Highlighted filing

2014

Revenue-
Expenses$18,406
Net Income-
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,858
Liabilities
-
Net assets
$25,858
Revenue
-
Expenses
$18,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.30$0.86$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Educational/training software development

Program Services

DescriptionGrantsExpenses
Annual training conference to promote and educate the public about the Ruby programming language and supporting developing technologies.-$1,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance VaughnPresident-$0--
David ScassaSecretary/Treasurer-$0--
Mando EscamillaV. President-$0--
Larry VaughnExecutive Director-$0--
Damon ClinkscalesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lone Star Ruby Foundation
EIN
26-3111314
Phone
5129499683
Address
7705 Sandia Loop, Austin, TX 78735

Signing Officer

Name
Lance Vaughn
Title
President
Signed
2015-08-06
Discuss with paid preparer
No

Preparer

Firm
Leslie Pearson & Associates PC
Address
2500 W Wm Cannon Dr 202, Austin, TX 78745
Preparer
Leslie W Pearson CPA
Phone
5122883021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Sponsorship of conference, Grantee Copernica, Inc. 845 Interchange Blvd Austin TX 78721, Cash Grant 5,552, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 881”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer costs 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card discounts 1,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business insurance 2,431”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and marketing 1,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 15”

Form 990-EZ, Part II, Line 24, Other Assets

“Depreciable equipment, net Beginning of year 362, End of year 232”

Raw XML Appendix166 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232
IRS990EZ/OtherExpensesTotalAmt07414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/training software development
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual training conference to promote and educate the public about the Ruby programming language and supporting developing technologies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018406
IRS990EZ/TotalProgramServiceExpensesAmt01800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059509
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0301696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0365446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067259
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Sponsorship of conference, Grantee Copernica, Inc. 845 Interchange Blvd Austin TX 78721, Cash Grant 5,552, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer costs 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card discounts 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business insurance 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and marketing 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciable equipment, net Beginning of year 362, End of year 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReasonableCauseExplanation/ExplanationTxt0We repectfully request the abatement of the late filing penalties for this return. The non-profit has no paid employees, only volunteer officers and directors. There was a change in voluneteer leadership for the non-profit and there was some confusion about the non-profit status and getting approved by IRS. In the process of getting the non-profit status approved the Treasurer misunderstood the filing requirements and thought that they were not required to file a Form 990EZ.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Vaughn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star Ruby Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0263111314
ReturnHeader/Filer/PhoneNum05129499683
ReturnHeader/Filer/USAddress/AddressLine1Txt07705 Sandia Loop
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie Pearson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W Wm Cannon Dr 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum05122883021
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie W Pearson CPA
ReturnHeader/ReturnTs02015-08-06T10:07:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.