Civic Intelligence

Yellow House Foundation

990 • Fiscal year 2020 • EIN 20-1306150

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A
120 Commercial ParkwayCedar Park, TX 78613

(512) 695-2774

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$532,718

Up $176,727 (+50%) from 2019

Net Assets

Up

$532,718

Up $176,727 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$255,937

Up $63,359 (+33%) from 2019

Expenses

Down

$79,210

Down $9,023 (-10%) from 2019

Net Income

Up

$176,727

Up $72,382 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $15,246Liabilities 2010: $02010Assets 2011: $17,583Liabilities 2011: $02011Assets 2013: $14,112Liabilities 2013: $02013Assets 2014: $12,346Liabilities 2014: $75Net Assets 2014: $12,2712014Assets 2015: $30,359Liabilities 2015: $02015Assets 2016: $50,222Liabilities 2016: $02016Assets 2017: $115,219Net Assets 2017: $115,2192017Assets 2018: $251,646Liabilities 2018: $0Net Assets 2018: $251,6462018Assets 2019: $355,991Liabilities 2019: $0Net Assets 2019: $355,9912019Assets 2020: $532,718Liabilities 2020: $0Net Assets 2020: $532,7182020Assets 2021: $905,216Liabilities 2021: $0Net Assets 2021: $905,2162021Assets 2022: $955,255Liabilities 2022: $0Net Assets 2022: $955,2552022Assets 2023: $1,498,713Liabilities 2023: $314,760Net Assets 2023: $1,183,9532023Assets 2024: $2,793,152Liabilities 2024: $1,213,915Net Assets 2024: $1,579,2372024

Highlighted filing

2020

Assets$532,718
Liabilities$0
Net Assets$532,718
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $53,403Expenses 2010: $48,366Net Income 2010: $5,0372010Revenue 2011: $48,685Expenses 2011: $46,445Net Income 2011: $2,2402011Revenue 2013: $67,113Expenses 2013: $74,905Net Income 2013: -$7,7922013Revenue 2014: $72,056Expenses 2014: $73,897Net Income 2014: -$1,8412014Revenue 2015: $99,686Expenses 2015: $81,598Net Income 2015: $18,0882015Revenue 2016: $104,555Expenses 2016: $84,692Net Income 2016: $19,8632016Revenue 2017: $160,453Expenses 2017: $95,456Net Income 2017: $64,9972017Revenue 2018: $234,030Expenses 2018: $97,603Net Income 2018: $136,4272018Revenue 2019: $192,578Expenses 2019: $88,233Net Income 2019: $104,3452019Revenue 2020: $255,937Expenses 2020: $79,210Net Income 2020: $176,7272020Revenue 2021: $401,212Expenses 2021: $28,714Net Income 2021: $372,4982021Revenue 2022: $222,560Expenses 2022: $172,521Net Income 2022: $50,0392022Revenue 2023: $344,730Expenses 2023: $116,032Net Income 2023: $228,6982023Revenue 2024: $565,497Expenses 2024: $170,213Net Income 2024: $395,2842024

Highlighted filing

2020

Revenue$255,937
Expenses$79,210
Net Income$176,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$270,813
Mission and Program Overview

Mission

To provide a safe place for recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,967$446,666▲ $427,699
Savings and Temporary Cash Investments$329,107$49,470▼ $279,637
Cash and Non-Interest-Bearing Accounts$7,917$4,482▼ $3,435
Total Assets$355,991$532,718▲ $176,727
Other Assets Total-$32,100-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,991$532,718▲ $176,727
Total Net Assets Fund Balance$355,991$532,718▲ $176,727
Total Liabilities and Net Assets / Fund Balance$355,991$532,718▲ $176,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$442,677--
Leasehold Improvements$3,989$5,219-
Other Assets Org$32,100--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Demariee AndersonChairperson
Von LealVice Chairman
Travis GriffinFundraising
Ilene FowlerMember at Large
Ray LadriereMember at Large
Jessie JohnsonSecretary
Suzannah LealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,112
Program Service Revenue
$58,522
Investment Income
$-3,697
Other Revenue
$0
All Other Contributions
$201,112
Change in Net Assets
$176,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,692$0$0$73,692
Insurance$0$2,523$0$2,523
Office Expenses$0$2,025$0$2,025
Depreciation Depletion$614$0$0$614
Fees for Services Other$0$356$0$356
Total Functional Expenses$74,306$4,904$0$79,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yellow House Foundation
EIN
20-1306150
Phone
5126952774
Address
120 COMMERCIAL PARKWAY, CEDAR PARK, TX 78613

Signing Officer

Name
Suzanah Leal
Title
Treasurer
Phone
5126952774
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanah Leal
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Members review the Form 990 before signing and filing.”

Pt VI, Line 2

“Two Board Members are married.”

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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,718
Liabilities
$0
Net assets
$532,718
Revenue
$255,937
Expenses
$79,210
Net income
$176,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.21$1.58$0.57$0.17$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.18$0.34$0.12$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.22$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.40$0.03$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.26$0.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.19$0.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.23$0.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.16$0.10$0.06
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.01