Civic Intelligence

Tres Hermanos Foundation Inc

990PF • Fiscal year 2015 • EIN 27-2030938

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
180 Shamrock Industrial BlvdTyrone, GA 30290

(404) 253-7500

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

2nd percentile

-797%

Higher net margin than 2% 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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,675

Down $74,834 (-78%) from 2014

Net Assets

Down

$21,675

Down $74,834 (-78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$3,921

Up $8,883 (+179%) from 2014

Expenses

Up

$35,188

Up $8,137 (+30%) from 2014

Net Income

Up

-$31,267

Up $746 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $114,170Liabilities 2010: $0Net Assets 2010: $114,1702010Assets 2011: $374,062Liabilities 2011: $0Net Assets 2011: $374,0622011Assets 2012: $302,628Liabilities 2012: $0Net Assets 2012: $302,6282012Assets 2013: $128,522Liabilities 2013: $0Net Assets 2013: $128,5222013Assets 2014: $96,509Liabilities 2014: $0Net Assets 2014: $96,5092014Assets 2015: $21,675Liabilities 2015: $0Net Assets 2015: $21,6752015Assets 2016: $22,177Liabilities 2016: $0Net Assets 2016: $22,1772016Assets 2017: $22,738Liabilities 2017: $0Net Assets 2017: $22,7382017Assets 2018: $15,151Liabilities 2018: $0Net Assets 2018: $15,1512018Assets 2019: $26,993Liabilities 2019: $0Net Assets 2019: $26,9932019Assets 2020: $15,918Liabilities 2020: $0Net Assets 2020: $15,9182020Assets 2021: $6,843Liabilities 2021: $0Net Assets 2021: $6,8432021Assets 2022: $776Liabilities 2022: $0Net Assets 2022: $7762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$21,675
Liabilities$0
Net Assets$21,675
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $257,0122010Expenses 2011: $160,2102011Expenses 2012: $74,4132012Revenue 2013: -$2,350Expenses 2013: $171,328Net Income 2013: -$173,6782013Revenue 2014: -$4,962Expenses 2014: $27,051Net Income 2014: -$32,0132014Revenue 2015: $3,921Expenses 2015: $35,188Net Income 2015: -$31,2672015Revenue 2016: $502Expenses 2016: $0Net Income 2016: $5022016Revenue 2017: $561Expenses 2017: $0Net Income 2017: $5612017Revenue 2018: $5,915Expenses 2018: $12,040Net Income 2018: -$6,1252018Revenue 2019: $30,400Expenses 2019: $29,378Net Income 2019: $1,0222019Revenue 2020: $97,458Expenses 2020: $96,776Net Income 2020: $6822020Revenue 2021: $90,506Expenses 2021: $99,581Net Income 2021: -$9,0752021Revenue 2022: $82,537Expenses 2022: $88,604Net Income 2022: -$6,0672022Revenue 2023: $41,682Expenses 2023: $42,458Net Income 2023: -$7762023

Highlighted filing

2015

Revenue$3,921
Expenses$35,188
Net Income-$31,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JORGE L VALDES SRDirector, President & Secr-$0--
JUAN CARLOS VALDESDirector & Vice President-$0--
RAYMOND SMITHDirector & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tres Hermanos Foundation Inc
EIN
27-2030938
Phone
4042537500
Address
180 SHAMROCK INDUSTRIAL BLVD, TYRONE, GA 30290

Signing Officer

Name
Dr Jorge L Valdes Sr
Title
Director
Phone
4042537500
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
David a Deeter
Phone
4042537500
Raw XML Appendix309 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR & TREASURER
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TRESHERMANOSFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DR JORGE L VALDES SR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRES HERMANOS TRIATHLON PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0CARRETERA COSTERA NORTE KM 35
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0PENINSULA GRAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0COZUMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED EXEMPT ORGANIZATIO
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02238
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0142349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0146009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0252502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0252502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0371151
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0142349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0146009
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032762
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0623653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0590891
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt043567
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FAIR MARKET VALUE ADJUSTMENT - NO TAX EFFECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0188
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JORGE L VALDES SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042537500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRES HERMANOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0272030938
ReturnHeader/Filer/PhoneNum04042537500
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 SHAMROCK INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0TYRONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DEETER
ReturnHeader/ReturnTs02016-11-11T13:30:07-06:00
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
$21,675
Liabilities
$0
Net assets
$21,675
Revenue
$3,921
Expenses
$35,188
Net income
-$31,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.83$0.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.91$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.97$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.27$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$1.71$1.74
2012Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.74
2011Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.60
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.57
Peer Organizations

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