Civic Intelligence

Gonzalez Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2525889

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 14, 2013

7010 Chipperton Dr75225
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$959,674

Flat from 2012

Net Assets

$959,674

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$33,698

Flat from 2012

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.

$1.0M$500K$0Assets 2010: $711,768Liabilities 2010: $0Net Assets 2010: $711,7682010Assets 2011: $991,004Liabilities 2011: $0Net Assets 2011: $991,0042011Assets 2012: $959,674Liabilities 2012: $0Net Assets 2012: $959,6742012Assets 2012: $959,674Liabilities 2012: $12012Assets 2013: $959,529Liabilities 2013: $0Net Assets 2013: $959,5292013Assets 2014: $950,538Liabilities 2014: $0Net Assets 2014: $950,5382014Assets 2015: $942,507Liabilities 2015: $4,909Net Assets 2015: $937,5982015Assets 2016: $905,503Liabilities 2016: $5,888Net Assets 2016: $899,6152016Assets 2017: $863,263Liabilities 2017: $233Net Assets 2017: $863,0302017Assets 2018: $596,762Liabilities 2018: $0Net Assets 2018: $596,7622018Assets 2019: $617,808Liabilities 2019: $0Net Assets 2019: $617,8082019Assets 2020: $812,482Liabilities 2020: $151,854Net Assets 2020: $660,6282020Assets 2021: $678,334Liabilities 2021: $0Net Assets 2021: $678,3342021Assets 2022: $664,231Liabilities 2022: $0Net Assets 2022: $664,2312022Assets 2023: $653,163Liabilities 2023: $0Net Assets 2023: $653,1632023Assets 2024: $644,090Liabilities 2024: $0Net Assets 2024: $644,0902024

Highlighted filing

2012

Assets$959,674
Liabilities$0
Net Assets$959,674

Operations Trend

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

$50K$0-$50KExpenses 2010: $18,6782010Expenses 2011: $18,4462011Expenses 2012: $33,6982012Revenue 2012: $2,368Expenses 2012: $33,698Net Income 2012: -$31,3302012Revenue 2013: $18,318Expenses 2013: $18,463Net Income 2013: -$1452013Revenue 2014: $1,213Expenses 2014: $10,204Net Income 2014: -$8,9912014Revenue 2015: $1,086Expenses 2015: $14,026Net Income 2015: -$12,9402015Revenue 2016: $586Expenses 2016: $38,569Net Income 2016: -$37,9832016Revenue 2017: $95Expenses 2017: $36,680Net Income 2017: -$36,5852017Revenue 2018: $1,155Expenses 2018: $36,276Net Income 2018: -$35,1212018Revenue 2019: $22,670Expenses 2019: $1,624Net Income 2019: $21,0462019Revenue 2020: $42,820Expenses 2020: $0Net Income 2020: $42,8202020Revenue 2021: $3,888Expenses 2021: $18,026Net Income 2021: -$14,1382021Revenue 2022: $7Expenses 2022: $14,110Net Income 2022: -$14,1032022Revenue 2023: $2,534Expenses 2023: $13,602Net Income 2023: -$11,0682023Revenue 2024: $28,776Expenses 2024: $37,849Net Income 2024: -$9,0732024

Highlighted filing

2012

Revenue-
Expenses$33,698
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL GONZALEZPresidentPT$0--
RUTH ANN ERNSTSecretaryPT$0--
RANDALL GONZALEZDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRESTON HOLLOW PRESBYTERIAN CHURCHPROGRAM ACTIVITIES501(C)3DALLAS, TX, US$10,000
Paid GrantINNERCITY COMMUNITY DEVELOPMENT CORPORATIONPROGRAM ACTIVITIES501(C)3DALLAS, TX, US$2,500
Paid GrantLIGHTHOUSE IN ACTIONPROGRAM ACTIVITIES501(C)3COLORADO SPRINGS, CO, US$2,000
Paid GrantUT SOUTHWESTERNPROGRAM ACTIVITIES501(C)3DALLAS, TX, US$1,000
Paid GrantUTSA COLLEGE OF BUSINESSPROGRAM ACTIVITIES501(C)3SAN ANTONIO, TX, US$250
Paid GrantLIFE NET SERVICES INCPROGRAM ACTIVITIES501(C)3DALLAS, TX, US$250
Paid GrantRALLY FOR THE CUREPROGRAM ACTIVITIES501(C)3WILTON, CT, US$240
Filing and Contact Details

Filer

EIN
75-2525889
Raw XML Appendix380 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04753
DepreciationSchedule/Depreciation/ComputationMethod0SL
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DepreciationSchedule/Depreciation/CostOrOtherBasis0195085
DepreciationSchedule/Depreciation/CostOrOtherBasis167144
DepreciationSchedule/Depreciation/CurrentYearExpense05002
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/DateAcquired02011-01-01
DepreciationSchedule/Depreciation/DateAcquired12010-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty01702 S BROWNLEE (COMM CTR BUILDING)
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REIMBURSEMENT OF PY EXPENDITURE
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0578
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IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition220.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AL GONZALEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RUTH ANN ERNST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RANDALL GONZALEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107010 CHIPPERTON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117010 CHIPPERTON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127010 CHIPPERTON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UT SOUTHWESTERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UTSA COLLEGE OF BUSINESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RALLY FOR THE CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LIGHTHOUSE IN ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LIFE NET SERVICES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PRESTON HOLLOW PRESBYTERIAN CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 910888
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine159708 SKILLMAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine169800 PRESTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175391
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306897
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575243
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016240
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear021345
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035560
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030128
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40157056
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50620368
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014215
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014215
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50606153
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0187184
IRS990PF/UndistributedIncome/ExcessFromYear3030128
IRS990PF/UndistributedIncome/ExcessFromYear40157056
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions021345
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0793337
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0807552
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010004
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/BookValue0185081
LandEtcSchedule2/LandEtc/BookValue167144
LandEtcSchedule2/LandEtc/CategoryOrItem01702 S BROWNLEE (COMM CTR BUILDING)
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0195085
LandEtcSchedule2/LandEtc/CostOrOtherBasis167144
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0178
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0178
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12420
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0578
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome17
OtherIncomeSchedule2/OtherIncome/Description0REIMBURSEMENT OF PY EXPENDITURE
OtherIncomeSchedule2/OtherIncome/Description1IRS INTEREST INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome07
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0578
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks17
TaxesSchedule/Taxes/Amount0353
TaxesSchedule/Taxes/Category0PROPERTY TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps0353
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752525889
ReturnHeader/Filer/Name/BusinessNameLine10GONZALEZ FOUNDATION INC
ReturnHeader/Filer/NameControl0GONZ
ReturnHeader/Filer/Phone02143615455
ReturnHeader/Filer/USAddress/AddressLine107010 CHIPPERTON DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-14
ReturnHeader/Officer/Name0ALBERT GONZALEZ
ReturnHeader/Officer/Phone02143615455
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0MICHAEL FRANK CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T09:20:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.29$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.03$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.04$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.12$1.52$6.61$0.43$0.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.23$0.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.01$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.00$0.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.06$9.00$0.01$0.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.05$9.38$0.01$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.01$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.18$0.18$0.00
2012Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.34
2012Summary only. Only limited summary data is available for this year.$9.60$0.00$0.02$0.34$0.31
2011Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.18
2010Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.19