Civic Intelligence

Texas Foundation of Hope Inc.

990 • Fiscal year 2014 • EIN 26-2569936

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

Organization Profilewww.txfh.org
14015 San Pedro Ave78232

(210) 265-3351

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

$10,171

No earlier filing loaded for comparison.

Net Assets

$306

No earlier filing loaded for comparison.

Liabilities

$9,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

$281,074

No earlier filing loaded for comparison.

Expenses

$291,812

No earlier filing loaded for comparison.

Net Income

-$10,738

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.

$1.0M$500K$0-$500KAssets 2014: $10,171Liabilities 2014: $9,865Net Assets 2014: $3062014Assets 2015: $37,946Liabilities 2015: $45,414Net Assets 2015: -$7,4682015Assets 2016: $34,614Liabilities 2016: $43,781Net Assets 2016: -$9,1672016Assets 2017: $59,346Liabilities 2017: $63,734Net Assets 2017: -$4,3882017Assets 2018: $53,795Liabilities 2018: $72,544Net Assets 2018: -$18,7492018Assets 2019: $28,561Liabilities 2019: $76,368Net Assets 2019: -$47,8072019Assets 2020: $89,148Liabilities 2020: $257,255Net Assets 2020: -$168,1072020Assets 2021: $59,188Liabilities 2021: $243,076Net Assets 2021: -$183,8882021Assets 2022: $225,910Liabilities 2022: $518,362Net Assets 2022: -$292,4522022Assets 2023: $31,180Liabilities 2023: $501,586Net Assets 2023: -$470,4062023Assets 2024: $16,335Liabilities 2024: $461,545Net Assets 2024: -$445,2102024

Highlighted filing

2014

Assets$10,171
Liabilities$9,865
Net Assets$306
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $281,074Expenses 2014: $291,812Net Income 2014: -$10,7382014Revenue 2015: $303,048Expenses 2015: $310,822Net Income 2015: -$7,7742015Revenue 2016: $357,680Expenses 2016: $401,008Net Income 2016: -$43,3282016Revenue 2017: $489,161Expenses 2017: $449,329Net Income 2017: $39,8322017Revenue 2018: $379,869Expenses 2018: $394,230Net Income 2018: -$14,3612018Revenue 2019: $336,006Expenses 2019: $365,064Net Income 2019: -$29,0582019Revenue 2020: $279,025Expenses 2020: $399,449Net Income 2020: -$120,4242020Revenue 2021: $232,751Expenses 2021: $261,816Net Income 2021: -$29,0652021Revenue 2022: $416,834Expenses 2022: $492,359Net Income 2022: -$75,5252022Revenue 2023: $432,188Expenses 2023: $612,751Net Income 2023: -$180,5632023Revenue 2024: $567,433Expenses 2024: $626,838Net Income 2024: -$59,4052024

Highlighted filing

2014

Revenue$281,074
Expenses$291,812
Net Income-$10,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$317,699
Mission and Program Overview

Mission

To provide individuals with developmental disabilities with the highest quality of services that address employment skills, socialization and athletics, in order to maximize their lifelong potential.

To provide individuals with developmental disabilities with the highest quality of services that address employment skills, socialization and athletics in order to maximize their lifelong potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,265$6,769▲ $1,504
Land, Buildings, and Equipment, Net$7,976$2,674▼ $5,302
Inventories for Sale or Use$8,405$728▼ $7,677
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$21,646$10,171▼ $11,475
Liabilities
Accounts Payable and Accrued Expenses$8,702$8,397▼ $305
Unsecured Notes Loans Payable$1,900$1,468▼ $432
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$10,602$9,865▼ $737
Net Assets / Fund Balance
Unrestricted Net Assets$11,044$306▼ $10,738
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,044$306▼ $10,738
Total Liabilities and Net Assets / Fund Balance$21,646$10,171▼ $11,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$727$187$0
Land$0-$0
Equipment$1,275$350$0
Leasehold Improvements$672$168$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank VernonSecretary/DirectorPT$9,350$9,350

Board Members and Trustees

NameTitle
Beatrice StephensPresident/Executive Director
Faye BuckhannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,582
Program Service Revenue
$178,412
Investment Income
$0
Other Revenue
$53,080
All Other Contributions
$20,645
Change in Net Assets
$-10,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,314
Salaries, Compensation, and Employee Benefits$105,498
Total Fundraising Expense$5,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$45,544$8,190$911$54,645
Office Expenses$31,894$6,379$1,595$39,868
Other Salaries and Wages$28,361$5,105$567$34,033
Fees for Services Other$26,008$5,202-$31,210
Occupancy$25,008$3,058-$28,066
Insurance$16,906$3,381-$20,287
Other Expenses$12,591$3,148$2,625$15,739
Advertising$14,285$1,072-$15,357
Fees for Services Accounting$4,899$7,942-$12,841
Current Officers, Directors, Trustees, and Key Employees$9,350$0$0$9,350
Fees for Services Management$7,380$1,200-$8,580
Payroll Taxes$6,225$1,245-$7,470
Information Technology$3,476$695-$4,171
Travel$772$158-$930
Fees for Services Legal-$515-$515
Total Functional Expenses$237,599$48,515$5,698$291,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,937
Fundraising Direct Expenses$13,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,819$22,819$42$22,777
Event 2$6,438$6,438$0$6,438
Total Events$29,257$29,257$17,842$11,415
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Any conflicts of interest that come about due to officers, key employees or board members requires determination upon situation by board member decision. There were no circumstances that required such action during the 2013 fiscal year.”

Form 990, Part VI, Section C, Line 18

“Each board member and employee is required to review conflict of interest statements annually. Additionally any board member or employee is updated with changes to such documents via printed or emailed reference.”

Form 990, Part VI, Section C, Line 19

“Public Disclosure of the organization's governing documents, financials, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
26-2569936
Phone
2102653351

Signing Officer

Name
Billy Rodriguez
Title
treasurer
Phone
2102653351
Signed
2014-12-12

Organization Details

Principal Officer
Beatrice Stephens
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These other expenses fall on a few categories ranging from vehicle repair to new building equipment. Due to the fact that no move has yet been made the expenses do not fall under leasehold improvements but rather new equipment not yet utilized.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Lunch is served to all staff and and available to Members/Clients for a nominal fee. It is prepared and accounted for by a trainer and supervised by other Members who are certified in that area of work skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sports program for Special Needs Young Adults. Exercise and competitive sports teams that compete in special olympics.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146722
IRS990/PYOtherRevenueAmt070887
IRS990/PYProgramServiceRevenueAmt0172858
IRS990/PYRevenuesLessExpensesAmt01723
IRS990/PYSalariesCompEmpBnftPaidAmt0139627
IRS990/PYTotalExpensesAmt0286349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10738
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0161527
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009 Miscellaneous Expenses Category for $927
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85721
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0975235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0161527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122372
IRS990ScheduleA/Total509Grp/TotalAmt01136762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137689
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05274

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,171
Liabilities
$9,865
Net assets
$306
Revenue
$281,074
Expenses
$291,812
Net income
-$10,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$4.62$4.45$5.67$6.27$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.31$5.02$4.70$4.32$6.13$1.81
2022Detailed filing. Detailed filing data is available for this year.$2.26$5.18$2.92$4.17$4.92$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.59$2.43$1.84$2.33$2.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.89$2.57$1.68$2.79$3.99$1.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.76$0.48$3.36$3.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.73$0.19$3.80$3.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.64$0.04$4.89$4.49$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.09$3.58$4.01$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.45$0.07$3.03$3.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$2.81$2.92$0.11