Taelors House Foundation Inc

990EZ • Fiscal year 2013 • EIN 04-3835295

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile N/A

2613 Wolf LairNew Braunfels, TX 78132

(775) 527-2133

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-49%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$33,415

Down $6,753 (-17%) from 2012

Net Assets

Down

$33,415

Down $6,753 (-17%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$16,283

Down $15,391 (-49%) from 2012

Expenses

Down

$23,036

Down $3,549 (-13%) from 2012

Net Income

Down

-$6,753

Down $11,842 (-233%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$33,415

Liabilities$0

Net Assets$33,415

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$16,283

Expenses$23,036

Net Income-$6,753

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1
Gross Receipts: $16,283

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
To provide funding for a variety of charitable causes for children with disabilities	$951	$22,085

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mark Roenigk	Board Member	-	$0	-	-
Nanette Roenigk	Board Member	PT	$0	-	-
John Spiars	Board Member	-	$0	-	-
Marshall Roenigk	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3835295

Signing Officer

Name: Mark Roenigk
Title: Board Member
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Ronnie Craig CPA
Phone: 9792609696

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: Morgan's Wonderland | Donee's Address: 5223 David Edwards Drive San Antonio, TX 78233 | Cash Amount Given: $17135”

Other Expenses.1

“Legal & Professional $750”

Other Expenses.2

“Supplies $100”

Other Expenses.3

“Bank Charges $66”

Other Expenses.4

“Postage $28”

Other Expenses.5

“PayPal Fees $7”

Other Assets.1005

“Accounts Receivable - Beginning $29500 Accounts Receivable - Ending $0”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Mark Roenigk
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7755272133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2613 Wolf Lair
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	78132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16270
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6753
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33415
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	22085
IRS990EZ/GrossReceiptsAmt	0	16283
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	40168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Mark Roenigk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Nanette Roenigk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	John Spiars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Marshall Roenigk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	29500
IRS990EZ/OtherExpensesTotalAmt	0	951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide funding for a variety of charitable causes for children with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To provide funding for a variety of charitable causes for children with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22085
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23036
IRS990EZ/TotalProgramServiceExpensesAmt	0	951
IRS990EZ/TotalRevenueAmt	0	16283
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	16270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	31500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	15394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	41282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	107510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	58
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	150
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00140
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99860
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99870
IRS990ScheduleA/PublicSupportTotal509Amt	0	107510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	16270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	3064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	15394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	41282
IRS990ScheduleA/Total509Grp/TotalAmt	0	107510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	16284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	3118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	15452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	41282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	107660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: Morgan's Wonderland \| Donee's Address: 5223 David Edwards Drive San Antonio, TX 78233 \| Cash Amount Given: $17135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Legal & Professional $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Supplies $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bank Charges $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Postage $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PayPal Fees $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Receivable - Beginning $29500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1005
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mark Roenigk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Taelors House Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	TAEL
ReturnHeader/Filer/EIN	0	043835295
ReturnHeader/Filer/USAddress/AddressLine1	0	2613 Wolf Lair
ReturnHeader/Filer/USAddress/City	0	New Braunfels
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4500 Carter Creek Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	778024456
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ronnie Craig CPA
ReturnHeader/ReturnTs	0	2014-08-13T10:17:44-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,415
Liabilities: $0
Net assets: $33,415
Revenue: $16,283
Expenses: $23,036
Net income: -$6,753

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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