Civic Intelligence

Fiesta Family Foundation

990 • Fiscal year 2016 • EIN 46-2429232

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

14800 LANDMARK BOULEVARD No 500Dallas, TX 75254

(972) 702-9300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,993

Up $38,074 (+40%) from 2015

Net Assets

Up

$133,993

Up $38,074 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$172,132

Down $64,605 (-27%) from 2015

Expenses

Down

$134,058

Down $57,300 (-30%) from 2015

Net Income

Down

$38,074

Down $7,305 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $50,699Liabilities 2014: $159Net Assets 2014: $50,5402014Assets 2015: $95,919Liabilities 2015: $0Net Assets 2015: $95,9192015Assets 2016: $133,993Liabilities 2016: $0Net Assets 2016: $133,9932016Assets 2017: $193,170Liabilities 2017: $0Net Assets 2017: $193,1702017Assets 2018: $157,903Liabilities 2018: $0Net Assets 2018: $157,9032018Assets 2019: $60,096Liabilities 2019: $0Net Assets 2019: $60,0962019Assets 2020: $172,924Liabilities 2020: $0Net Assets 2020: $172,9242020Assets 2021: $81,192Liabilities 2021: $0Net Assets 2021: $81,1922021Assets 2022: $46,068Liabilities 2022: $0Net Assets 2022: $46,0682022Assets 2023: $40,337Liabilities 2023: $0Net Assets 2023: $40,3372023Assets 2024: $145,667Liabilities 2024: $0Net Assets 2024: $145,6672024

Highlighted filing

2016

Assets$133,993
Liabilities$0
Net Assets$133,993

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $142,273Expenses 2014: $95,041Net Income 2014: $47,2322014Revenue 2015: $236,737Expenses 2015: $191,358Net Income 2015: $45,3792015Revenue 2016: $172,132Expenses 2016: $134,058Net Income 2016: $38,0742016Revenue 2017: $223,199Expenses 2017: $164,022Net Income 2017: $59,1772017Revenue 2018: $127,335Expenses 2018: $162,602Net Income 2018: -$35,2672018Revenue 2019: $98,625Expenses 2019: $196,432Net Income 2019: -$97,8072019Revenue 2020: $275,151Expenses 2020: $162,323Net Income 2020: $112,8282020Revenue 2021: $69,033Expenses 2021: $160,765Net Income 2021: -$91,7322021Revenue 2022: $42,844Expenses 2022: $77,968Net Income 2022: -$35,1242022Revenue 2023: $40,808Expenses 2023: $46,539Net Income 2023: -$5,7312023Revenue 2024: $134,841Expenses 2024: $29,511Net Income 2024: $105,3302024

Highlighted filing

2016

Revenue$172,132
Expenses$134,058
Net Income$38,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$199,789
Mission and Program Overview

Mission

The fiesta family foundation is formed to provide assistance to our employees and their families who are impacted by an emergency or personal hardships.

Fiesta family foundation is a 501(c)3 fund established to help employees of fiesta restaurant group, inc. In need of financial assistance in times of crisis. In 2016 fiesta has helped 83 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,919$133,993▲ $38,074
Rtn Earn Endowment Incm Other Fnds$95,919$133,993▲ $38,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,919$133,993▲ $38,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,919$133,993▲ $38,074
Total Liabilities and Net Assets / Fund Balance$95,919$133,993▲ $38,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nichole CurtisAssistant Director
Joe BrinkDirector
Joseph ZirkmanDirector
Lynn SchweinfurthDirector
Vivien FrerichsExecutive Director
Deborah CzerwinskiAssistant Treasurer
Meredith RiggsSecretary
Dale EgglestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,408
All Other Contributions
$152,724
Change in Net Assets
$38,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,590
Other Expenses$2,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,590--$131,590
Fees for Services Accounting-$2,468-$2,468
Total Functional Expenses$131,590$2,468$0$134,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,281
Fundraising Direct Expenses$27,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Taco Cabana Golf Tournament$46,281$46,281$27,657$18,624
Total Events$46,281$46,281$27,657$18,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is reviewed by the organization's governing body.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fiesta Family Foundation
EIN
46-2429232
Phone
9727029300
Address
14800 LANDMARK BOULEVARD No 500, DALLAS, TX 75254

Signing Officer

Name
Dale Eggleston
Title
Treasurer
Phone
9727029300
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Eggleston
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Geoffrey G Gunn
Phone
9726611843
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014800 LANDMARK BLVD SUITE 500
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075254
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://fiestafamilyfoundation.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE EGGLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727029300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIESTA FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIES
ReturnHeader/Filer/EIN0462429232
ReturnHeader/Filer/PhoneNum09727029300
ReturnHeader/Filer/USAddress/AddressLine1Txt014800 LANDMARK BOULEVARD No 500
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096DBF19BDFB10ACDD8815B0423891FAF08BF4876
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051702FF14285C4C567E7B2CE4B7AE3BD5BCF4BB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.90.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoffrey G Gunn
ReturnHeader/ReturnTs02017-11-13T12:57:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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