Civic Intelligence

Latattore Foundation

990PF • Fiscal year 2012 • EIN 27-3348960

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

7 E Palmer PtSuite77381
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,648,951

Up $89,326 (+5.7%) from 2011

Net Assets

Up

$1,646,451

Up $87,776 (+5.6%) from 2011

Liabilities

Up

$2,500

Up $1,550 (+163%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,700

Down $67,450 (-77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $775,984Liabilities 2010: $0Net Assets 2010: $775,9842010Assets 2011: $1,559,625Liabilities 2011: $950Net Assets 2011: $1,558,6752011Assets 2012: $1,648,951Liabilities 2012: $2,500Net Assets 2012: $1,646,4512012Assets 2013: $2,517,200Liabilities 2013: $3,200Net Assets 2013: $2,514,0002013Assets 2014: $3,701,367Liabilities 2014: $2,000Net Assets 2014: $3,699,3672014Assets 2015: $3,859,148Liabilities 2015: $0Net Assets 2015: $3,859,1482015Assets 2016: $3,933,988Liabilities 2016: $1,501Net Assets 2016: $3,932,4872016Assets 2017: $4,243,321Liabilities 2017: $0Net Assets 2017: $4,243,3212017Assets 2018: $4,416,586Liabilities 2018: $0Net Assets 2018: $4,416,5862018Assets 2019: $5,073,805Liabilities 2019: $0Net Assets 2019: $5,073,8052019Assets 2020: $5,979,133Liabilities 2020: $46,000Net Assets 2020: $5,933,1332020Assets 2021: $6,213,768Liabilities 2021: $501Net Assets 2021: $6,213,2672021Assets 2022: $5,424,232Liabilities 2022: $1,001Net Assets 2022: $5,423,2312022Assets 2023: $5,812,184Liabilities 2023: $2,139Net Assets 2023: $5,810,0452023Assets 2024: $5,607,241Liabilities 2024: $5,000Net Assets 2024: $5,602,2412024

Highlighted filing

2012

Assets$1,648,951
Liabilities$2,500
Net Assets$1,646,451

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $30,1312010Expenses 2011: $87,1502011Expenses 2012: $19,7002012Revenue 2013: $970,890Expenses 2013: $103,341Net Income 2013: $867,5492013Revenue 2014: $1,307,781Expenses 2014: $122,414Net Income 2014: $1,185,3672014Revenue 2015: $742,130Expenses 2015: $220,408Net Income 2015: $521,7222015Revenue 2016: $274,972Expenses 2016: $201,633Net Income 2016: $73,3392016Revenue 2017: $666,883Expenses 2017: $356,049Net Income 2017: $310,8342017Revenue 2018: $450,861Expenses 2018: $272,429Net Income 2018: $178,4322018Revenue 2019: $208,682Expenses 2019: $387,107Net Income 2019: -$178,4252019Revenue 2020: $595,495Expenses 2020: $314,104Net Income 2020: $281,3912020Revenue 2021: $531,784Expenses 2021: $316,498Net Income 2021: $215,2862021Revenue 2022: $1,017,024Expenses 2022: $283,955Net Income 2022: $733,0692022Revenue 2023: $690,772Expenses 2023: $576,548Net Income 2023: $114,2242023Revenue 2024: $234,556Expenses 2024: $459,030Net Income 2024: -$224,4742024

Highlighted filing

2012

Revenue-
Expenses$19,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA FABREDirector-$0--
MAURICIO FABREDirector-$0--
CARLA FABRE0-$0--
LORENZA FABRE0-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFUNDACION MEXICO PARA LA SALUD HEPATICATO AID PEOPLE IN MEXICO WHO HAVE LIVER PROBLEMS & TO SEEK IMPROVEMENTS IN THE FIELD OF HELPATOLOGY. HELPATOLOGY.-Mxico City, MX$10,000
Filing and Contact Details

Filer

EIN
27-3348960
Raw XML Appendix293 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome06700
AccountingFeesSchedule/AccountingFees/Amount06700
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount091449
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount05640
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount08560
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0NET CHANGE MARKET VALUE & ACCRUALS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1ALTERNATIVE ASSETS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2ACCRUALS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount01498
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount188
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount2-906
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0106329
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0106329
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome090989
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss091449
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0130356
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm08560
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08560
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm03000
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05640
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome036081
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-2660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0100689
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm09700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome036081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0107476
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm09700
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09700
IRS990PF/BalanceSheets/AccountsPayableBOY0950
IRS990PF/BalanceSheets/AccountsPayableEOY02500
IRS990PF/BalanceSheets/AccountsReceivable01147
IRS990PF/BalanceSheets/AccountsReceivableEOY01147
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IRS990PF/BalanceSheets/CashBOY06476
IRS990PF/BalanceSheets/CashEOY050
IRS990PF/BalanceSheets/CashEOYFMV050
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0375842
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0512550
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0512550
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0323404
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0670795
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0670795
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01558675
IRS990PF/BalanceSheets/RetainedEarningsEOY01646451
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0853903
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0464409
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IRS990PF/BalanceSheets/TotalAssetsBOY01559625
IRS990PF/BalanceSheets/TotalAssetsEOY01648951
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01648951
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0950
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02500
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01559625
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01648951
IRS990PF/BalanceSheets/TotalNetAssetsBOY01558675
IRS990PF/BalanceSheets/TotalNetAssetsEOY01646451
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses087776
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01646451
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01558675
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01646451
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted077420
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj077420
IRS990PF/DistributableAmount/DistributableAmountBeforeDed077420
IRS990PF/DistributableAmount/MinimumInvestmentReturn078142
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0722
IRS990PF/DistributableAmount/TotalTax0722
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0692
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0722
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0722
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0722
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0692
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01648954
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01586649
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0229769
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01356880
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023800
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn078142
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01562849
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01586649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLARA FABRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MAURICIO FABRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARLA FABRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LORENZA FABRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107 E PALMER PT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117 E PALMER ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127 E PALMER S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137 E PALMER ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0THE WOODLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1THE WOODLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2THE WOODLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3THE WOODLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077381
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177381
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277381
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377381
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0171215
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0170854
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.109322
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.09456
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.124083
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01562849
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10832483
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20241774
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0361
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1078720
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2030000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.218643
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MAXIMILIANO JAMBRINA CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07135742377
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10210 WESTCOTT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077007
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FUNDACION MEXICO PARA LA SALUD HEPATICA OPERATES TO AID PEOPLE IN MEXICO WHO HAVE LIVER PROBLEMS & TO SEEK IMPROVEMENTS IN THE FIELD OF HEPATOLOGY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010000
IRS990PF/SupplementaryInformation/ContributingManager0MAURICIO FABRECLARA FABRE LORENZA
IRS990PF/SupplementaryInformation/ContributingManager1TRADING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO AID PEOPLE IN MEXICO WHO HAVE LIVER PROBLEMS & TO SEEK IMPROVEMENTS IN THE FIELD OF HELPATOLOGY. HELPATOLOGY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FUNDACION MEXICO PARA LA SALUD HEPATICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine101386 AVENIDA REVOLUCION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Mxico City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0MX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode001020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0Mxico, D.F.
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1037788
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2030000
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus067420
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY067420
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0368
IRS990PF/UndistributedIncome/ExcessFromYear10368
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0368
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover067788
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome03000
LegalFeesSchedule/LegalFees/Amount03000
LegalFeesSchedule/LegalFees/Category0FEES & COMMISSIONS
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-906
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome188
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome21498
OtherIncomeSchedule2/OtherIncome/Description0ACCRUALS
OtherIncomeSchedule2/OtherIncome/Description1Alternative Assets
OtherIncomeSchedule2/OtherIncome/Description2NET CHANGE MARKET VALLUE & ACCRUALS
OtherIncomeSchedule2/OtherIncome/Description3SHORT TERM CAPITAL LOSS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-2660
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-906
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks188
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21498
TaxesSchedule/Taxes/Category0TAXES & LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273348960
ReturnHeader/Filer/InCareOfName0% MAXIMILIANO JAMBRINA CPA
ReturnHeader/Filer/Name/BusinessNameLine10LATATTORE FOUNDATION
ReturnHeader/Filer/NameControl0LATA
ReturnHeader/Filer/Phone07135742377
ReturnHeader/Filer/USAddress/AddressLine107 E PALMER PT
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0Clara Fabre
ReturnHeader/Officer/Phone07135742377
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMBRINA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 WESTCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077007
ReturnHeader/Preparer/Name0Maximiliano Jambrina
ReturnHeader/Preparer/Phone07135742377
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T12:04:24-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.23$0.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.69$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.02$0.28$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.53$0.32$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.05$5.93$0.60$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.21$0.39$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.45$0.27$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.67$0.36$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.27$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.74$0.22$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.31$0.12$1.19
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.97$0.10$0.87
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03