Civic Intelligence

Taelors House Foundation Inc

990EZ • Fiscal year 2011 • EIN 04-3835295

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
2613 Wolf Lair78132
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

1st percentile

-619%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,079

No earlier filing loaded for comparison.

Net Assets

$35,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$2,994

No earlier filing loaded for comparison.

Expenses

$21,531

No earlier filing loaded for comparison.

Net Income

-$18,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $35,079Net Assets 2011: $35,0792011Assets 2012: $40,168Net Assets 2012: $40,1682012Assets 2013: $33,415Liabilities 2013: $0Net Assets 2013: $33,4152013Assets 2014: $17,690Liabilities 2014: $0Net Assets 2014: $17,6902014Assets 2015: $18,411Liabilities 2015: $0Net Assets 2015: $18,4112015Assets 2016: $10,926Liabilities 2016: $0Net Assets 2016: $10,9262016Assets 2017: $9,194Liabilities 2017: $0Net Assets 2017: $9,1942017Assets 2018: $51,694Liabilities 2018: $0Net Assets 2018: $51,6942018Assets 2019: $6,648Liabilities 2019: $0Net Assets 2019: $6,6482019Assets 2020: $454,200Liabilities 2020: $0Net Assets 2020: $454,2002020Assets 2021: $1,229,531Liabilities 2021: $1,786Net Assets 2021: $1,227,7452021Assets 2022: $1,209,053Liabilities 2022: $754Net Assets 2022: $1,208,2992022Assets 2023: $1,342,116Liabilities 2023: $490Net Assets 2023: $1,341,6262023Assets 2024: $1,301,893Liabilities 2024: $590Net Assets 2024: $1,301,3032024

Highlighted filing

2011

Assets$35,079
Liabilities-
Net Assets$35,079
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $2,994Expenses 2011: $21,531Net Income 2011: -$18,5372011Revenue 2012: $31,674Expenses 2012: $26,585Net Income 2012: $5,0892012Revenue 2013: $16,283Expenses 2013: $23,036Net Income 2013: -$6,7532013Revenue 2014: $20,898Expenses 2014: $36,623Net Income 2014: -$15,7252014Revenue 2015: $114,731Expenses 2015: $114,010Net Income 2015: $7212015Revenue 2016: $27,179Expenses 2016: $34,664Net Income 2016: -$7,4852016Revenue 2017: $20,801Expenses 2017: $22,533Net Income 2017: -$1,7322017Revenue 2018: $74,000Expenses 2018: $31,500Net Income 2018: $42,5002018Revenue 2019: $64,159Expenses 2019: $109,205Net Income 2019: -$45,0462019Revenue 2020: $458,262Expenses 2020: $10,710Net Income 2020: $447,5522020Revenue 2021: $791,580Expenses 2021: $18,035Net Income 2021: $773,5452021Revenue 2022: $30,741Expenses 2022: $50,187Net Income 2022: -$19,4462022Revenue 2023: $171,255Expenses 2023: $37,928Net Income 2023: $133,3272023Revenue 2024: $57,843Expenses 2024: $98,166Net Income 2024: -$40,3232024

Highlighted filing

2011

Revenue$2,994
Expenses$21,531
Net Income-$18,537
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide funding for a variety of charitable causes for children with disabilities

Filing and Contact Details

Filer

EIN
04-3835295
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053616
IRS990EZ/CashSavingsAndInvestments/EOY035079
IRS990EZ/ContributionsGiftsGrantsEtc02940
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18537
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020565
IRS990EZ/GrossReceipts02994
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053616
IRS990EZ/NetAssetsOrFundBalancesBOY053616
IRS990EZ/NetAssetsOrFundBalances/EOY035079
IRS990EZ/NetAssetsOrFundBalancesEOY035079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10THF 2613 Wolf Lair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11730 E Park Blvd Suite 210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12THF 2613 Wolf Lair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13THF 2613 Wolf Lair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Braunfels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Plano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New Braunfels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3New Braunfels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marshall Roenigk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Spiars
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nanette Roenigk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Roenigk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide funding for a variety of charitable causes for children with disabilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide funding for a variety of charitable causes for children with disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102613 Wolf Lair
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Braunfels
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078132
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Roenigk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07755272133
IRS990EZ/TotalAssets/BOY053616
IRS990EZ/TotalAssets/EOY035079
IRS990EZ/TotalExpenses021531
IRS990EZ/TotalRevenue02994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome509/Total0112
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0112
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509073055
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear03064
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015394
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041282
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013315
IRS990ScheduleA/Total509/Total073055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013315
IRS990ScheduleA/TotalSupportTotal/Total073167
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PayPal Fees $34
IRS990ScheduleO/GeneralExplanation/Explanation1Postage $100
IRS990ScheduleO/GeneralExplanation/Explanation2Credit card expense $232
IRS990ScheduleO/GeneralExplanation/Explanation3Legal & Professional $600
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Morgan's Wonderland | Donee's Address: 5223 David Edwards Drive San Antonio, TX 78233 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.6
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043835295
ReturnHeader/Filer/Name/BusinessNameLine10Taelors House Foundation Inc
ReturnHeader/Filer/NameControl0TAEL
ReturnHeader/Filer/USAddress/AddressLine102613 Wolf Lair
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Mark Roenigk
ReturnHeader/Officer/Title0Board Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778024456
ReturnHeader/Preparer/Name0Ronnie Craig CPA
ReturnHeader/Preparer/Phone09792609696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T09:48:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,079
Liabilities
-
Net assets
$35,079
Revenue
$2,994
Expenses
$21,531
Net income
-$18,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.17$0.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.79$0.02$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.46$0.01$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.03$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.02$0.02