Civic Intelligence

Taelors House Foundation Inc

990EZ • Fiscal year 2017 • EIN 04-3835295

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
3550 Natures WayNew Braunfels, TX 78132

(775) 527-2133

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,194

Down $1,732 (-16%) from 2016

Net Assets

Down

$9,194

Down $1,732 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$20,801

Down $6,378 (-23%) from 2016

Expenses

Down

$22,533

Down $12,131 (-35%) from 2016

Net Income

Up

-$1,732

Up $5,753 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$9,194
Liabilities$0
Net Assets$9,194
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$20,801
Expenses$22,533
Net Income-$1,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$20,801
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide funding for a variety of charitable causes for children with disabilities$21,515$21,515
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RoenigkBoard Member-$0--
Nanette RoenigkBoard MemberPT$0--
John SpiarsBoard Member-$0--
Marshall RoenigkBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taelors House Foundation Inc
EIN
04-3835295
Address
3550 Natures Way, New Braunfels, TX 78132

Signing Officer

Name
Mark Roenigk
Title
Board Member
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Morgan's Wonderland | Donee's Address: 5223 David Edwards Drive San Antonio TX 78233 | Cash Amount Given: $19215”

Other Expenses.1

“Legal & Professional $1000”

Other Expenses.2

“Bank Charges $18”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01018
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt022533
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199851
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Morgan's Wonderland | Donee's Address: 5223 David Edwards Drive San Antonio TX 78233 | Cash Amount Given: $19215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal & Professional $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Roenigk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taelors House Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAEL
ReturnHeader/Filer/EIN0043835295
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 Natures Way
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Craig CPA
ReturnHeader/ReturnTs02018-10-10T13:48:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,194
Liabilities
$0
Net assets
$9,194
Revenue
$20,801
Expenses
$22,533
Net income
-$1,732
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