Civic Intelligence

Texas Foundation of Hope Inc.

990 • Fiscal year 2016 • EIN 26-2569936

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.TXFH.ORG
2845 Thousand OaksSan Antonio, TX 78232

(210) 265-3351

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,175

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,614

Down $3,332 (-8.8%) from 2015

Net Assets

Down

-$9,167

Down $1,699 (-23%) from 2015

Liabilities

Down

$43,781

Down $1,633 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$357,680

Up $54,632 (+18%) from 2015

Expenses

Up

$401,008

Up $90,186 (+29%) from 2015

Net Income

Down

-$43,328

Down $35,554 (-457%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$34,614
Liabilities$43,781
Net Assets-$9,167
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$357,680
Expenses$401,008
Net Income-$43,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$360,721
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 atheletis, in order to maximize their lifelong potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,763$23,223▼ $6,540
Accounts Receivable-$15,845-
Cash and Non-Interest-Bearing Accounts$6,647$-5,480▼ $12,127
Total Assets$37,946$34,614▼ $3,332
Other Assets Total$1,536$1,026▼ $510
Liabilities
Other Liabilities$15,977$23,216▲ $7,239
Unsecured Notes Loans Payable$29,437$11,051▼ $18,386
Accounts Payable and Accrued Expenses-$9,514-
Total Liabilities$45,414$43,781▼ $1,633
Net Assets / Fund Balance
Unrestricted Net Assets$-7,468$-9,167▼ $1,699
Total Net Assets Fund Balance$-7,468$-9,167▼ $1,699
Total Liabilities and Net Assets / Fund Balance$37,946$34,614▼ $3,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,223$9,475$32,698
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank VernonSecretary/diPT$25,175$25,175
Beatrice StephensPresident/exFT$4,500$4,500

Board Members and Trustees

NameTitle
Faye BuckhanonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$43,057
Program Service Revenue
$305,862
Investment Income
$0
Other Revenue
$8,761
All Other Contributions
$22,273
Change in Net Assets
$-43,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,015
Salaries, Compensation, and Employee Benefits$119,993
Total Fundraising Expense$5,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,482$14,903$1,064$106,449
Other Salaries and Wages$64,035$10,547$753$75,335
Office Expenses$32,744$5,779-$38,523
Occupancy$30,204$5,330-$35,534
Current Officers, Directors, Trustees, and Key Employees$10,000$19,675-$29,675
Payroll Taxes$12,735$2,098$150$14,983
Insurance$11,689$2,063-$13,752
Advertising$8,329$1,469-$9,798
All Other Expenses-$6,844-$6,844
Other Expenses$6,452$3,706$3,041$6,747
Depreciation Depletion-$6,540-$6,540
Information Technology$2,058$364-$2,422
Interest-$1,241-$1,241
Travel$261$46-$307
Total Functional Expenses$305,980$90,020$5,008$401,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,802
Fundraising Direct Expenses$3,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,719$6,935$500$6,435
Total Events$27,719$6,935$2,866$4,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$23,216
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
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, Page 6, Part VI, Line 11B

“A copy of the final 990 is reviewed by the president/executive director prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee is required to complete a confilct of interest statement on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents an conflict of interst policay are made avaailable for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Foundation of Hope
EIN
26-2569936
Phone
2102653351
Address
2845 THOUSAND OAKS, SAN ANTONIO, TX 78232

Signing Officer

Name
Beatrice Stephens
Title
President/exec Director
Phone
2102653351
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice Stephens
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
8

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 90,482 14,903 1,064”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL 990 IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFILCT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AN CONFLICT OF INTERST POLICAY ARE MADE AVAAILABLE FOR VIEWING UPON REQUEST.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,614
Liabilities
$43,781
Net assets
-$9,167
Revenue
$357,680
Expenses
$401,008
Net income
-$43,328
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