Civic Intelligence

Texas School for the Deaf Foundation

990 • Fiscal year 2019 • EIN 20-1867184

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$13,460

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,049,649

Down $2,800 (-0.3%) from 2018

Net Assets

Up

$1,043,984

Up $8,079 (+0.8%) from 2018

Liabilities

Down

$5,665

Down $10,879 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$205,793

Down $13,691 (-6.2%) from 2018

Expenses

Down

$161,008

Down $102,166 (-39%) from 2018

Net Income

Up

$44,785

Up $88,475 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,049,649
Liabilities$5,665
Net Assets$1,043,984
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$205,793
Expenses$161,008
Net Income$44,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$282,538
Mission and Program Overview

Mission

To strengthen and sustain language,

To strengthen and sustain language, academic achievement, and career pathways for deaf students at Texas School for the Deaf and across Texas by enhancing education opportunties in five key areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$942,415$880,060▼ $62,355
Cash and Non-Interest-Bearing Accounts$31,398$95,774▲ $64,376
Investments Other Securities$30,899$30,899→ $0
Accounts Receivable$32,850$24,280▼ $8,570
Prepaid Expenses and Deferred Charges$1,887$3,085▲ $1,198
Savings and Temporary Cash Investments-$2,550-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,052,449$1,049,649▼ $2,800
Other Assets Total$13,000$13,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$16,544$5,665▼ $10,879
Total Liabilities$16,544$5,665▼ $10,879
Net Assets / Fund Balance
Unrestricted Net Assets$846,192$806,839▼ $39,353
Temporarily Rstr Net Assets$81,300$237,145▲ $155,845
Permanently Rstr Net Assets$108,413--
Total Net Assets Fund Balance$1,035,905$1,043,984▲ $8,079
Total Liabilities and Net Assets / Fund Balance$1,052,449$1,049,649▼ $2,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$942,415$-40,000▼ $12,610-$880,060
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly HawkExecutive DirectorPT$13,460$13,460
Mark SeegarInterim Executive DirectorPT$4,500$4,500

Board Members and Trustees

NameTitle
Jack BusenbarkPresident
Brent ShiverVice President
Anna WilsonDirector
Chris BashDirector
Claire BugenDirector
Emmy WuDirector
Evan WinegardDirector
Hal CaldcleughDirector
Ken Brown IIIDirector
Mike MoodyDirector
Olivia DominguezDirector
Rogelio FernandezDirector
Ryan SchlectDirector
Amber D FarrellySecretary
John CaldcleughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,038
Program Service Revenue
$0
Investment Income
$24,096
Other Revenue
$-52,341
All Other Contributions
$140,886
Change in Net Assets
$44,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$46,387Fair Market Value (FMV)
Total Noncash Contributions$46,387-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,625
Total Fundraising Expense$44,418
Grants and Similar Amounts Paid$42,903
Salaries, Compensation, and Employee Benefits$41,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,617$15,134$12,729$41,480
Grants to Domestic Orgs$33,403--$33,403
Fees for Services Other$3,376$7,454$10,417$21,247
Fees for Services Accounting-$18,931-$18,931
Fees for Service Investment Mgmnt Fees$1,573-$8,172$9,745
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Management$2,961$3,291$2,768$9,020
Information Technology-$1,024$3,999$5,023
All Other Expenses-$1,022$1,297$2,319
Conferences and Meetings$130$1,042$658$1,830
Occupancy$1,196--$1,196
Insurance-$1,191-$1,191
Other Expenses$454$950$718$950
Advertising--$46$46
Total Functional Expenses$66,210$50,380$44,418$161,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas School for the DeafAustin, TX501(c)3General$33,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,745
Fundraising Gross Income$24,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Gala$117,556$24,404$11,813$12,591
Total Events$117,556$24,404$76,745$-52,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Caldcleugh, board treasurer, is the father in law of key employee Holly Hawk. This was disclosed before Holly Hawk was hired. It has been recommended to the board that they recruit another board member for treasurer to resolve any appearance of conflict of interest. John Caldcleugh recuses himself of all votes pertaining to Holly Hawk's position. Additionally, John Caldcleugh is a distant cousin of board member Hal Caldcleugh.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the foundation's Executive Director and a board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must disclose to the President any current or potential conflicts of interest. 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 78766
Preparer
Catherine J Ruiz
Phone
5129202695
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IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Claire Bugen
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IRS990/Form990PartVIISectionAGrp/PersonNm4Emmy Wu
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Brown III
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Moody
IRS990/Form990PartVIISectionAGrp/PersonNm7Olivia Dominguez
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IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Schlect
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Busenbark
IRS990/Form990PartVIISectionAGrp/PersonNm11Brent Shiver
IRS990/Form990PartVIISectionAGrp/PersonNm12John Caldcleugh
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim Executive Director
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IRS990/FundraisingDirectExpensesAmt076745
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen and sustain language, academic achievement, and career pathways for deaf students at Texas School for the Deaf and across Texas by enhancing education opportunties in five key areas.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01196
IRS990/OccupancyGrp/TotalAmt01196
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1Uncollectible Pledges
IRS990/OtherExpensesGrp/Desc2In-kind expense
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt01749
IRS990/OtherExpensesGrp/FundraisingAmt11865
IRS990/OtherExpensesGrp/FundraisingAmt2718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt0454
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IRS990/OtherExpensesGrp/TotalAmt11865
IRS990/OtherExpensesGrp/TotalAmt21215
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt035095
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037234
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093152
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,649
Liabilities
$5,665
Net assets
$1,043,984
Revenue
$205,793
Expenses
$161,008
Net income
$44,785
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
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.21$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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