Civic Intelligence

Texas Sentinels Foundation Inc

990 • Fiscal year 2020 • EIN 26-1639155

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.TXSOF.ORG
PO Box 941549Houston, TX 77094

(832) 266-0007

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-939%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,353

Down $12,194 (-41%) from 2019

Net Assets

Down

$17,257

Down $12,123 (-41%) from 2019

Liabilities

Down

$96

Down $71 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$1,291

Down $249,039 (-99%) from 2019

Expenses

Down

$13,414

Down $455,514 (-97%) from 2019

Net Income

Up

-$12,123

Up $206,475 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$17,353
Liabilities$96
Net Assets$17,257
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$1,291
Expenses$13,414
Net Income-$12,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,291
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,740$17,353▼ $11,387
Total Assets$29,547$17,353▼ $12,194
Other Assets Total$807--
Liabilities
Accounts Payable and Accrued Expenses$167$96▼ $71
Total Liabilities$167$96▼ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,380$17,257▼ $12,123
Total Net Assets Fund Balance$29,380$17,257▼ $12,123
Total Liabilities and Net Assets / Fund Balance$29,547$17,353▼ $12,194
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard FilipPresident, T
Al MenconiDirector
Brian ParkerDirector
Charles El-moussaDirector
Corby CallowayDirector
Dana TuggleDirector
Jeanne FilipVP, Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$1,240
Change in Net Assets
$-12,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,978
Grants and Similar Amounts Paid$5,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,436--$5,436
Insurance-$3,175-$3,175
Fees for Services Accounting-$2,995-$2,995
Office Expenses-$1,777-$1,777
Other Expenses-$31-$31
Total Functional Expenses$5,436$7,978$0$13,414
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard filip jeanne filip p/t vp/s husband/wife”

Form 990, Page 6, Part VI, Line 11B

“All members of the board of directors are provided copies of the 990 for their comments or changes prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Texas Sentinels Foundation Inc
EIN
26-1639155
Phone
8322660007
Address
PO BOX 941549, HOUSTON, TX 77094

Signing Officer

Name
Richard Filip
Title
President, Treasurer
Phone
2818288888
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Filip
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Patrick C Shields Pc
Address
PO BOX 947, FULSHEAR, TX 77441-0947
Preparer
Patrick C Shields
Phone
2813461240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD FILIP JEANNE FILIP P/T VP/S HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 FOR THEIR COMMENTS OR CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt01240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05436
IRS990/TotalFunctionalExpensesGrp/TotalAmt013414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167
IRS990/TotalLiabilitiesEOYAmt096
IRS990/TotalLiabilitiesGrp/BOYAmt0167
IRS990/TotalLiabilitiesGrp/EOYAmt096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017257
IRS990/TotalProgramServiceExpensesAmt05436
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017353
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TXSOF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FILIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818288888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SENTINELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0261639155
ReturnHeader/Filer/PhoneNum08322660007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941549
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULSHEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774410947
ReturnHeader/PreparerPersonGrp/PhoneNum02813461240
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SHIELDS
ReturnHeader/ReturnTs02021-11-08T08:52:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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
$17,353
Liabilities
$96
Net assets
$17,257
Revenue
$1,291
Expenses
$13,414
Net income
-$12,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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