Civic Intelligence

Texas School for the Deaf Foundation

990 • Fiscal year 2021 • EIN 20-1867184

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
2028 E Ben White Blvd 240-4272Austin, TX 78741

(512) 384-1656

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$41,167

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,237,537

No earlier filing loaded for comparison.

Net Assets

$1,222,125

No earlier filing loaded for comparison.

Liabilities

$15,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

$63,086

No earlier filing loaded for comparison.

Expenses

$53,147

No earlier filing loaded for comparison.

Net Income

$9,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,237,537Liabilities 2021: $15,412Net Assets 2021: $1,222,1252021

Highlighted filing

2021

Assets$1,237,537
Liabilities$15,412
Net Assets$1,222,125
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $63,086Expenses 2021: $53,147Net Income 2021: $9,9392021

Highlighted filing

2021

Revenue$63,086
Expenses$53,147
Net Income$9,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$63,086
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 across Texas by enhancing educational opportunities in five key areas (Literacy, Outreach, Technology, STEM curriculum, and Career/Technical education)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$877,974$1,076,308▲ $198,334
Cash and Non-Interest-Bearing Accounts$82,150$124,999▲ $42,849
Investments Other Securities$30,899$30,899→ $0
Pledges and Grants Receivable$20,413--
Accounts Receivable$18,750--
Prepaid Expenses and Deferred Charges$3,953$3,021▼ $932
Savings and Temporary Cash Investments$2,430$2,310▼ $120
Total Assets$1,050,017$1,237,537▲ $187,520
Other Assets Total$13,448--
Liabilities
Deferred Revenue$20,000$15,000▼ $5,000
Other Liabilities$1,301--
Accounts Payable and Accrued Expenses$3,102$412▼ $2,690
Total Liabilities$24,403$15,412▼ $8,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,189$967,244▲ $200,055
Net Assets With Donor Restrictions$258,425$254,881▼ $3,544
Total Net Assets Fund Balance$1,025,614$1,222,125▲ $196,511
Total Liabilities and Net Assets / Fund Balance$1,050,017$1,237,537▲ $187,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,234,516$-7,500▲ $205,834$21,000$1,390,292
2019$880,060$-40,000▲ $54,767$47,500$837,974
2018$942,415$5,000▼ $12,610$0$925,060
2017$874,062$0▲ $77,973$0$937,415
2016$816,414$0▲ $66,715$0$874,062
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly HawkExecutive DirectorPT$41,167$41,167

Board Members and Trustees

NameTitle
Ken Brown IIIPresident
Chris BashVice President
Amber FarrellyDirector
Hal CaldcleughDirector
Mike MoodyDirector
Olivia DominguezDirector
John CaldcleughAssistant Treasurer
Jack BusenbarkEx Officio
John BiggsInvestment Officer
Karl EwanSecretary
Evan WinegardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,234
Program Service Revenue
$0
Investment Income
$16,852
Other Revenue
$0
All Other Contributions
$46,234
Change in Net Assets
$9,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,150
Grants and Similar Amounts Paid$21,000
Salaries, Compensation, and Employee Benefits$6,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,000--$21,000
Fees for Service Investment Mgmnt Fees-$10,589-$10,589
Current Officers, Directors, Trustees, and Key Employees-$6,500-$6,500
Information Technology$504$5,005-$5,509
Advertising$2,400--$2,400
Fees for Services Accounting-$1,877-$1,877
Insurance-$1,522-$1,522
Office Expenses-$1,278-$1,278
Payroll Taxes-$497-$497
Other Expenses$448$0$0$448
Total Functional Expenses$25,608$27,539$0$53,147
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board Member John Caldcleugh, Assistant Treasurer, is the father-in-law of key employee Holly Hawk. This was disclosed before the hire of Holly Hawk. John Caldcleugh recused himself of all votes pertaining to Holly Hawk's position. Additionally, John Cladcleugh is a distant cousin of Board Member HalCaldcleugh.”

Form 990, Part VI, Section B, Line 11B

“Draft 990 was shared and reviewed with all Board Members before final filing.”

Form 990, Part VI, Section C, Line 19

“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 contracts the organization has or will enter into. There are no other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas School for the Deaf Foundation
EIN
20-1867184
Phone
5123841656
Address
2028 E BEN WHITE BLVD 240-4272, AUSTIN, TX 78741

Signing Officer

Name
Evan Winegard
Title
Treasurer
Phone
5122933756
Signed
2022-07-15

Organization Details

Principal Officer
Ken Brown III
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To strengthen and sustain language, academic achievement and career pathways for deaf students at TSD and across Texas.”

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046234
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91649
IRS990ScheduleA/PublicSupportPY170Pct00.91524
IRS990ScheduleA/PublicSupportTotal170Amt0865377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865377
IRS990ScheduleA/TotalSupportAmt0944233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt078856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021558
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01234516
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-7500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01390292
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0880060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-40000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0837974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0942415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0925060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0874062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0937415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0816414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0874062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To strengthen and sustain language, academic achievement and career pathways for deaf students at TSD and across Texas.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041167

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,537
Liabilities
$15,412
Net assets
$1,222,125
Revenue
$63,086
Expenses
$53,147
Net income
$9,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.06$0.05$0.01