Civic Intelligence

Texas School for the Deaf Foundation

990 • Fiscal year 2018 • EIN 20-1867184

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profiletsdfoundation.org
PO Box 42727Austin, TX 78704

(512) 462-5750

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,052,449

Up $22,995 (+2.2%) from 2017

Net Assets

Up

$1,035,905

Up $15,420 (+1.5%) from 2017

Liabilities

Up

$16,544

Up $7,575 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$219,484

Down $39,944 (-15%) from 2017

Expenses

Up

$263,174

Up $24,047 (+10%) from 2017

Net Income

Down

-$43,690

Down $63,991 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $526,805Liabilities 2011: $681Net Assets 2011: $526,1242011Assets 2012: $732,012Liabilities 2012: $1,144Net Assets 2012: $730,8682012Assets 2013: $792,287Liabilities 2013: $5,795Net Assets 2013: $786,4922013Assets 2014: $916,027Liabilities 2014: $3,260Net Assets 2014: $912,7672014Assets 2015: $890,386Liabilities 2015: $9,455Net Assets 2015: $880,9312015Assets 2016: $952,461Liabilities 2016: $25,070Net Assets 2016: $927,3912016Assets 2017: $1,029,454Liabilities 2017: $8,969Net Assets 2017: $1,020,4852017Assets 2018: $1,052,449Liabilities 2018: $16,544Net Assets 2018: $1,035,9052018Assets 2019: $1,049,649Liabilities 2019: $5,665Net Assets 2019: $1,043,9842019Assets 2020: $1,050,017Liabilities 2020: $24,403Net Assets 2020: $1,025,6142020Assets 2021: $1,237,537Liabilities 2021: $15,412Net Assets 2021: $1,222,1252021Assets 2022: $1,157,586Liabilities 2022: $19,000Net Assets 2022: $1,138,5862022Assets 2023: $1,281,928Liabilities 2023: $18,572Net Assets 2023: $1,263,3562023Assets 2024: $5,779,802Liabilities 2024: $4,540Net Assets 2024: $5,775,2622024

Highlighted filing

2018

Assets$1,052,449
Liabilities$16,544
Net Assets$1,035,905
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $217,396Expenses 2011: $176,714Net Income 2011: $40,6822011Revenue 2012: $413,341Expenses 2012: $226,202Net Income 2012: $187,1392012Revenue 2013: $171,292Expenses 2013: $163,642Net Income 2013: $7,6502013Revenue 2014: $184,432Expenses 2014: $147,613Net Income 2014: $36,8192014Revenue 2015: $288,834Expenses 2015: $275,896Net Income 2015: $12,9382015Revenue 2016: $191,685Expenses 2016: $197,295Net Income 2016: -$5,6102016Revenue 2017: $259,428Expenses 2017: $239,127Net Income 2017: $20,3012017Revenue 2018: $219,484Expenses 2018: $263,174Net Income 2018: -$43,6902018Revenue 2019: $205,793Expenses 2019: $161,008Net Income 2019: $44,7852019Revenue 2020: $126,636Expenses 2020: $179,160Net Income 2020: -$52,5242020Revenue 2021: $63,086Expenses 2021: $53,147Net Income 2021: $9,9392021Revenue 2022: $199,867Expenses 2022: $154,469Net Income 2022: $45,3982022Revenue 2023: $304,116Expenses 2023: $243,685Net Income 2023: $60,4312023Revenue 2024: $4,529,122Expenses 2024: $170,649Net Income 2024: $4,358,4732024

Highlighted filing

2018

Revenue$219,484
Expenses$263,174
Net Income-$43,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$253,450
Mission and Program Overview

Mission

To strengthen and sustain language,

To strengthen and sustain language, academic achievement, and career pathways for deaf students at tsd and across texas by enhancing educational opportunities in five key areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,062$942,415▲ $68,353
Accounts Receivable$42,000$32,850▼ $9,150
Cash and Non-Interest-Bearing Accounts$69,493$31,398▼ $38,095
Investments Other Securities$30,899$30,899→ $0
Prepaid Expenses and Deferred Charges-$1,887-
Total Assets$1,029,454$1,052,449▲ $22,995
Other Assets Total$13,000$13,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,969$16,544▲ $7,575
Total Liabilities$8,969$16,544▲ $7,575
Net Assets / Fund Balance
Unrestricted Net Assets$840,507$846,192▲ $5,685
Permanently Rstr Net Assets$108,413$108,413→ $0
Temporarily Rstr Net Assets$71,565$81,300▲ $9,735
Total Net Assets Fund Balance$1,020,485$1,035,905▲ $15,420
Total Liabilities and Net Assets / Fund Balance$1,029,454$1,052,449▲ $22,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$874,062$5,000▲ $77,973-$942,415
2016$816,414-▲ $66,715-$874,062
2015$766,465-▲ $55,500-$816,414
2014$759,612$45,061▼ $25,244-$766,465
2013$643,082$22,000▲ $103,925-$759,612
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack BusenbarkPresident
Mark SeegerVice President
Brad HermesBoard Member
Brent ShiverBoard Member
Danny LaceyBoard Member
Evan WinegardBoard Member
Liza ChabokrowBoard Member
Mike MoodyBoard Member
Olivia DominguezBoard Member
Susana KaufmanBoard Member
Oliver MeekExecutive Board Member
Parker KennedyExecutive Board Member
Holly HawkExecutive Director
Emmy WuAssistant Treasurer
Hal CaldcleughInvestment Officer
Amber FarrellyParliamentarian
William B HuberSecretary
Claire BugenSuperintendent of TSD
John CaldcleughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,425
Program Service Revenue
$0
Investment Income
$18,862
Other Revenue
$-14,803
All Other Contributions
$168,986
Change in Net Assets
$-43,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,709
Other Expenses$77,370
Salaries, Compensation, and Employee Benefits$35,095
Total Fundraising Expense$14,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,709--$150,709
Current Officers, Directors, Trustees, and Key Employees$29,831$3,510$1,754$35,095
Fees for Services Accounting$0$17,469$0$17,469
Fees for Service Investment Mgmnt Fees$7,696$1,924$0$9,620
Information Technology$1,230$6,309$0$7,539
Advertising$2,064$2,065$0$4,129
Office Expenses$2,846$1,243$0$4,089
Fees for Services Other$0$3,088$0$3,088
Conferences and Meetings$1,984$496$0$2,480
All Other Expenses$1,764$203$0$1,967
Insurance$936$234$0$1,170
Other Expenses$1,013$0$0$1,013
Total Functional Expenses$207,606$41,437$14,131$263,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas School for the DeafAustin, TX501(c)(3)General$150,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,966
Fundraising Gross Income$19,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$65,918---
Gala$52,274$19,163$33,966$-14,803
Total Events$118,192$19,163$33,966$-14,803
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas School for the Deaf Foundation
EIN
20-1867184
Phone
5124625750
Address
PO Box 42727, Austin, TX 78704

Signing Officer

Name
Jack Busenbark
Title
Board President
Phone
5124625750
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Hawk
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 is reviewed by the foundation's Executive Director and a board member with the preparing CPA. The Form 990 will be distributed to the entire board prior to filing with the IRS.”

Pt VI, Line 12C

“Board members must disclose to the chair any current or potential conflicts of interest to the board chair. Executive staff reviews all contracts to ensure there is no conflict of interest for any and all contracts the organization has or will enter into.”

Pt VI, Line 15A

“The Executive Director's compensation is approved by the executive committee after analysis of compensation surveys and a formal performance review.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/NoncashContributionsAmt06651
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Interpreters
IRS990/OtherExpensesGrp/Desc3Donor Cultivation
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01887
IRS990/PrincipalOfficerNm0HOLLY HAWK
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121347
IRS990/PYInvestmentIncomeAmt015286
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IRS990/PYSalariesCompEmpBnftPaidAmt028905
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43690
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09067
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0874062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066715
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0816414
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012964

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,449
Liabilities
$16,544
Net assets
$1,035,905
Revenue
$219,484
Expenses
$263,174
Net income
-$43,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$4.53$0.17$4.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.30$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.21$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.22$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.29$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.18$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.41$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.22$0.18$0.04