Civic Intelligence

Texas Sentinels Foundation Inc

990EZ • Fiscal year 2010 • EIN 26-1639155

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileWWW.TXSOF.ORG
18000 Groeschke Rd A-777084
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$62,619

No earlier filing loaded for comparison.

Net Assets

$62,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

$97,329

No earlier filing loaded for comparison.

Expenses

$140,936

No earlier filing loaded for comparison.

Net Income

-$43,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $62,619Liabilities 2010: $0Net Assets 2010: $62,6192010Assets 2011: $204,220Liabilities 2011: $0Net Assets 2011: $204,2202011Assets 2012: $411,508Liabilities 2012: $265Net Assets 2012: $411,2432012Assets 2013: $177,803Liabilities 2013: $30,660Net Assets 2013: $147,1432013Assets 2014: $639,335Liabilities 2014: $75,133Net Assets 2014: $564,2022014Assets 2015: $464,109Liabilities 2015: $25,384Net Assets 2015: $438,7252015Assets 2016: $597,546Liabilities 2016: $33,568Net Assets 2016: $563,9782016Assets 2017: $683,779Liabilities 2017: $9,824Net Assets 2017: $673,9552017Assets 2018: $249,669Liabilities 2018: $1,691Net Assets 2018: $247,9782018Assets 2019: $29,547Liabilities 2019: $167Net Assets 2019: $29,3802019Assets 2020: $17,353Liabilities 2020: $96Net Assets 2020: $17,2572020

Highlighted filing

2010

Assets$62,619
Liabilities$0
Net Assets$62,619
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $97,329Expenses 2010: $140,936Net Income 2010: -$43,6072010Expenses 2011: $933,1792011Expenses 2012: $213,2542012Revenue 2013: $777,892Expenses 2013: $1,041,992Net Income 2013: -$264,1002013Revenue 2014: $1,190,216Expenses 2014: $773,157Net Income 2014: $417,0592014Revenue 2015: $616,137Expenses 2015: $741,614Net Income 2015: -$125,4772015Revenue 2016: $619,420Expenses 2016: $494,167Net Income 2016: $125,2532016Revenue 2017: $430,281Expenses 2017: $320,304Net Income 2017: $109,9772017Revenue 2018: $514,266Expenses 2018: $940,243Net Income 2018: -$425,9772018Revenue 2019: $250,330Expenses 2019: $468,928Net Income 2019: -$218,5982019Revenue 2020: $1,291Expenses 2020: $13,414Net Income 2020: -$12,1232020

Highlighted filing

2010

Revenue$97,329
Expenses$140,936
Net Income-$43,607
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization was established to assist disabled veterans in their efforts to become productive, self-sufficient, integrated members of their community. Towards this end, the organization will provide scholarships to disabled veterans to assist them in obtaining homes adapted to specific disabilities, employment, training, reliable transportation, financial and career counseling, and a mentoring team comprised of local volunteers to provide support for the veterans.

Filing and Contact Details

Filer

EIN
26-1639155
Raw XML Appendix180 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/CashSavingsAndInvestments/EOY062304
IRS990EZ/ContributionsGiftsGrantsEtc071107
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43607
IRS990EZ/FeesAndOthPymtToIndContractors02202
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome017472
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IRS990EZ/GrantsAndSimilarAmountsPaid0137219
IRS990EZ/GrossReceipts099929
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106226
IRS990EZ/NetAssetsOrFundBalancesBOY0106226
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IRS990EZ/NetAssetsOrFundBalancesEOY062619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018000 Groeschke Rd A-7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118000 Groeschke Rd A-7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218000 Groeschke Rd A-7
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD FILIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNE FILIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES EL-MOUSSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president/director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice president/director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY0315
IRS990EZ/OtherExpensesTotal01515
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS FOR WOUNDED TEXAS SOLDIERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0scholarship program designed to support severely wounded and injured members of the armed forces returning to texas.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0137219
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses02600
IRS990EZ/SpecialEventsNetIncomeLoss026222
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018000 GROESCHKE RD A-7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077084
IRS990EZ/TheBooksAreInCareOf/NamePerson0TEXAS SENTINELS FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818288888
IRS990EZ/TotalAssets/BOY0106226
IRS990EZ/TotalAssets/EOY062619
IRS990EZ/TotalExpenses0140936
IRS990EZ/TotalProgramServiceExpenses01515
IRS990EZ/TotalRevenue097329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.txsof.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700226164
IRS990ScheduleA/Total170/CurrentTaxYear097329
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total170/Total0226164
IRS990ScheduleA/TotalSupport0226164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108842
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017472
IRS990ScheduleG/EventsInformation/NameOfEvent10Luncheon
IRS990ScheduleG/EventsInformation/NameOfEvent20golfing event
IRS990ScheduleG/EventsInformation/NetIncomeSummary017472
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:Johnny Wilson DONEES ADDRESS:Dallas-Ft. Worth, TX PURPOSE OF PAYMENT:Construction of a new home for a disabled veteran AMOUNT:69470
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:Jorge DeLeon DONEES ADDRESS:San Antonio, TX PURPOSE OF PAYMENT:Construction of a new home for a disabled veteran AMOUNT:40524
IRS990ScheduleO/GeneralExplanation/Explanation2DONEES NAME:Justin Rokohl DONEES ADDRESS:Victoria, TX PURPOSE OF PAYMENT:Construction of a new home for a disabled veteran AMOUNT:25705
IRS990ScheduleO/GeneralExplanation/Explanation3Description:PROCESSING FEES Amount:1515
IRS990ScheduleO/GeneralExplanation/Explanation4Description:OTHER RECEIVABLES BOY Amount:EOY Amount:315
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261639155
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS SENTINELS FOUNDATION INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02818288888
ReturnHeader/Filer/USAddress/AddressLine1018000 Groeschke Rd A-7
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Richard Filip
ReturnHeader/Officer/Title0President/Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EEPB PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 WEST LOOP S SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0NICHOLAS D ENDRES
ReturnHeader/Preparer/Phone07136220016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T14:49:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,619
Liabilities
$0
Net assets
$62,619
Revenue
$97,329
Expenses
$140,936
Net income
-$43,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$0.47$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.51$0.94$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.43$0.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.56$0.62$0.49$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.62$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.19$0.77$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10$0.14$0.04