Civic Intelligence

Rushing Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2596401

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

2737 82nd Street79423
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% 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

94th percentile

51%

Faster asset growth than 94% 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

$3,838,172

Up $1,300,366 (+51%) from 2011

Net Assets

Up

$3,834,795

Up $1,296,989 (+51%) from 2011

Liabilities

Up

$3,377

Up $3,377 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,300

Up $27,594 (+20%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,405,113Liabilities 2010: $0Net Assets 2010: $2,405,1132010Assets 2011: $2,537,806Liabilities 2011: $0Net Assets 2011: $2,537,8062011Assets 2012: $3,838,172Liabilities 2012: $3,377Net Assets 2012: $3,834,7952012Assets 2013: $3,785,382Liabilities 2013: $3,381Net Assets 2013: $3,782,0012013Assets 2014: $3,748,660Liabilities 2014: $321Net Assets 2014: $3,748,3392014Assets 2015: $3,597,140Liabilities 2015: $323Net Assets 2015: $3,596,8172015Assets 2016: $3,391,411Liabilities 2016: $323Net Assets 2016: $3,391,0882016Assets 2017: $4,297,052Liabilities 2017: $0Net Assets 2017: $4,297,0522017Assets 2018: $4,256,370Liabilities 2018: $0Net Assets 2018: $4,256,3702018Assets 2019: $5,965,949Liabilities 2019: $0Net Assets 2019: $5,965,9492019Assets 2020: $5,797,924Liabilities 2020: $0Net Assets 2020: $5,797,9242020Assets 2021: $5,668,492Liabilities 2021: $0Net Assets 2021: $5,668,4922021Assets 2022: $5,288,037Liabilities 2022: $0Net Assets 2022: $5,288,0372022Assets 2023: $5,185,580Liabilities 2023: $0Net Assets 2023: $5,185,5802023Assets 2024: $5,077,667Liabilities 2024: $0Net Assets 2024: $5,077,6672024

Highlighted filing

2012

Assets$3,838,172
Liabilities$3,377
Net Assets$3,834,795

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $145,3772010Expenses 2011: $140,7062011Expenses 2012: $168,3002012Revenue 2013: $186,455Expenses 2013: $238,758Net Income 2013: -$52,3032013Revenue 2014: $202,968Expenses 2014: $235,174Net Income 2014: -$32,2062014Revenue 2015: $194,324Expenses 2015: $343,126Net Income 2015: -$148,8022015Revenue 2016: $148,450Expenses 2016: $354,179Net Income 2016: -$205,7292016Revenue 2017: $1,208,725Expenses 2017: $302,761Net Income 2017: $905,9642017Revenue 2018: $224,662Expenses 2018: $265,344Net Income 2018: -$40,6822018Revenue 2019: $1,960,837Expenses 2019: $354,115Net Income 2019: $1,606,7222019Revenue 2020: $265,561Expenses 2020: $330,729Net Income 2020: -$65,1682020Revenue 2021: $323,379Expenses 2021: $452,811Net Income 2021: -$129,4322021Revenue 2022: $283,319Expenses 2022: $627,727Net Income 2022: -$344,4082022Revenue 2023: $340,914Expenses 2023: $443,371Net Income 2023: -$102,4572023Revenue 2024: $365,026Expenses 2024: $472,939Net Income 2024: -$107,9132024

Highlighted filing

2012

Revenue-
Expenses$168,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED RUSHINGVice Pres-$0--
DON RUSHINGPres-$0--
ROSS RUSHINGSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS TECH UNIVERSITY FOUUNIVERSITY SCHOLARSHIPS-LUBBOCK, TX, US$77,000
Paid GrantALL SAINTS EPISCOPAL SCHOOLPROVIDES EDUCATION-LUBBOCK, TX, US$25,000
Paid GrantSUSAN G KOMEN FOR CUREBREAST CANCER CURE-LUBBOCK, TX, US$7,500
Paid GrantVARIOUSVARIOUS-LUBBOCK, TX, US$5,040
Paid Grant49409SCHOLARSHIPS-LUBBOCK, TX, US$5,000
Paid GrantKAY YOW CANCER FUNDCANCER RESEARCH-RUIDOSO, NM, US$2,000
Paid GrantBAILEE FINCHER FOUNDATIONSCHOLARSHIPS-EL PASO, TX, US$500
Filing and Contact Details

Filer

EIN
75-2596401
Raw XML AppendixShowing 400 of 407 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/AdjustedNetIncome0750
AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0PAYLESS,RADIOSHACK,SW CONV
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0750
CompensationExplanation/Compensation/PersonName0TED RUSHING
CompensationExplanation/Compensation/PersonName1DON RUSHING
CompensationExplanation/Compensation/PersonName2ROSS RUSHING
DepreciationSchedule/Depreciation/AdjustedNetIncome01161
DepreciationSchedule/Depreciation/AdjustedNetIncome118222
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis045265
DepreciationSchedule/Depreciation/CostOrOtherBasis11
DepreciationSchedule/Depreciation/CostOrOtherBasis21
DepreciationSchedule/Depreciation/CostOrOtherBasis3710646
DepreciationSchedule/Depreciation/CurrentYearExpense01161
DepreciationSchedule/Depreciation/CurrentYearExpense118222
DepreciationSchedule/Depreciation/DateAcquired02000-12-31
DepreciationSchedule/Depreciation/DateAcquired12000-12-31
DepreciationSchedule/Depreciation/DateAcquired22000-12-31
DepreciationSchedule/Depreciation/DateAcquired32001-12-15
DepreciationSchedule/Depreciation/DescriptionOfProperty034TH STREET SOUTHLAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1VOLUME SHOE-BAY CITY
DepreciationSchedule/Depreciation/DescriptionOfProperty2VOLUME SHOE-BROWNSVILLE
DepreciationSchedule/Depreciation/DescriptionOfProperty3RADIOSHACK BUILDING
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life139.0000
DepreciationSchedule/Depreciation/Life239.0000
DepreciationSchedule/Depreciation/Life339.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome01161
DepreciationSchedule/Depreciation/NetInvestmentIncome118222
DepreciationSchedule/Depreciation/PriorYearsDepreciation012815
DepreciationSchedule/Depreciation/PriorYearsDepreciation11
DepreciationSchedule/Depreciation/PriorYearsDepreciation21
DepreciationSchedule/Depreciation/PriorYearsDepreciation3182976
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02001-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01269063
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PLAINS CAPITAL BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Business/BusinessNameLine10HILLTOP HOLDINS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01269062
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0212645
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01481547
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HILLTOP HOLDINGS INC
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01298899
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm0133984
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0133984
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01269063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm026081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm026081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss026081
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01269062
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0151913
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0100451
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss09667
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm033533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss046260
IRS990PF/BalanceSheets/AccountsPayableEOY03377
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0195797
IRS990PF/BalanceSheets/CashBOY018927
IRS990PF/BalanceSheets/CashEOY0-13761
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IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY0227285
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0755913
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02537806
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY03377
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01298899
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01910
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03836705
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0138884
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0138884
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0138884
IRS990PF/DistributableAmount/MinimumInvestmentReturn0140403
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01519
IRS990PF/DistributableAmount/TotalTax01519
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01519
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01519
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01519
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02548
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05759958
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02850823
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01472823
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable042762
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01353000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0140403
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02808061
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02850823
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TED RUSHING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DON RUSHING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROSS RUSHING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20112223
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30109433
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40105620
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IRS990PF/QualifyingDistributions/QualifyingDistributions0122040
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067487310
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102737 82ND STREET
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TEXAS TECH UNIVERSITY FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Description20ALL SAINTS SCHOOL
IRS990PF/SummaryOfDirectCharitableActy/Description30SUSAN GOME RACE FOR THE CURE
IRS990PF/SummaryOfDirectCharitableActy/Description40RED RAIDER CLUB
IRS990PF/SummaryOfDirectCharitableActy/Expenses1077000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2020000
IRS990PF/SummaryOfDirectCharitableActy/Expenses307500
IRS990PF/SummaryOfDirectCharitableActy/Expenses405000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST BY LETTER INCLUDE CURRENT BUDGET MISSION STATEMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RUSHING FAMILY FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08067487310
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102737 82ND STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LUBBOCK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079423
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0BASED ON THE MERITS OF THE APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AUGUST 31ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount177000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNIVERSITY SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2BREAST CANCER CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDES EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXAS TECH UNIVERSITY FOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SUSAN G KOMEN FOR CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1349409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14KAY YOW CANCER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BAILEE FINCHER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ALL SAINTS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102737 82ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11BOX 41081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127412 UNIVERITY AVE 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13BOX 45055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1497 VIENNA TERRACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15915 VEREDA DEL VALLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163222 103RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RUIDOSO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379429
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode488345
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579932
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode679423
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0122040
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0122040
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0138884
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10119350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20114500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30112967
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40109576
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus016844
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY016844
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0439549
IRS990PF/UndistributedIncome/ExcessFromYear10119350
IRS990PF/UndistributedIncome/ExcessFromYear20114500
IRS990PF/UndistributedIncome/ExcessFromYear30112967
IRS990PF/UndistributedIncome/ExcessFromYear4092732
IRS990PF/UndistributedIncome/QualifyingDistributions0122040
IRS990PF/UndistributedIncome/TotalCorpus0439549
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0456393
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0195797
LandEtcSchedule2/LandEtc/BookValue045265
LandEtcSchedule2/LandEtc/BookValue1514849
LandEtcSchedule2/LandEtc/BookValue21
LandEtcSchedule2/LandEtc/BookValue31
LandEtcSchedule2/LandEtc/CategoryOrItem0SOUTHWEST 7/11
LandEtcSchedule2/LandEtc/CategoryOrItem1RADIOSHACK
LandEtcSchedule2/LandEtc/CategoryOrItem2VOLUME SHOE BAY CITY
LandEtcSchedule2/LandEtc/CategoryOrItem3VOLUME SHOE BROWNSVILLE
LandEtcSchedule2/LandEtc/CostOrOtherBasis045265
LandEtcSchedule2/LandEtc/CostOrOtherBasis1710646
LandEtcSchedule2/LandEtc/CostOrOtherBasis21
LandEtcSchedule2/LandEtc/CostOrOtherBasis31
LandEtcSchedule2/LandEtc/EOYFMV0175000
LandEtcSchedule2/LandEtc/EOYFMV1393000
LandEtcSchedule2/LandEtc/EOYFMV2250000
LandEtcSchedule2/LandEtc/EOYFMV3395000
OtherDecreasesSchedule/OtherDecreases/Amount01910
OtherDecreasesSchedule/OtherDecreases/Description0EXISE TAX ON INVESTMENT INCOME
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome011467
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11933
OtherExpensesSchedule/OtherExpenses/Description0PAYLESS,RADIOSHACK,SW CONV
OtherExpensesSchedule/OtherExpenses/Description1LOAN ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011467
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11933
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011467
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11933
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PAYLESS,RADIOSHACK,SW CONV
TaxesSchedule/Taxes/Amount09667
TaxesSchedule/Taxes/Category0PAYLESS,RADIOSHACK,SW CONV
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752596401
ReturnHeader/Filer/Name/BusinessNameLine10RUSHING FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0RUSH
ReturnHeader/Filer/Phone08067487310
ReturnHeader/Filer/USAddress/AddressLine102737 82ND STREET
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079423
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0DON RUSHING
ReturnHeader/Officer/Phone08067487310
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARAWAY MCMAHON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107822 ORLANDO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794231942

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.37$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.28$0.63$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.32$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.27$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.96$0.35$1.61
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.21$0.30$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.15$0.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.19$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.20$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.78$0.19$0.24$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.15