Civic Intelligence

Texas Foundation of Hope Inc.

990 • Fiscal year 2018 • EIN 26-2569936

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 18, 2019

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

1.35x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$53,795

Down $5,551 (-9.4%) from 2017

Net Assets

Down

-$18,749

Down $14,361 (-327%) from 2017

Liabilities

Up

$72,544

Up $8,810 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$379,869

Down $109,292 (-22%) from 2017

Expenses

Down

$394,230

Down $55,099 (-12%) from 2017

Net Income

Down

-$14,361

Down $54,193 (-136%) from 2017

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

2018

Assets$53,795
Liabilities$72,544
Net Assets-$18,749
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$379,869
Expenses$394,230
Net Income-$14,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.2
Gross Receipts
$402,360
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 highestquality of services that address employment skills, socialization andatheletis, in order to maximize their lifelong potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,111$21,213▲ $2,102
Land, Buildings, and Equipment, Net$20,331$13,792▼ $6,539
Cash and Non-Interest-Bearing Accounts$19,468$11,150▼ $8,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,346$53,795▼ $5,551
Other Assets Total$436$7,640▲ $7,204
Liabilities
Unsecured Notes Loans Payable-$34,324-
Accounts Payable and Accrued Expenses$14,703$17,317▲ $2,614
Other Liabilities$22,987$13,317▼ $9,670
Mortgage Notes Payable Secured by Investment Property$26,044$7,586▼ $18,458
Total Liabilities$63,734$72,544▲ $8,810
Net Assets / Fund Balance
Unrestricted Net Assets$-4,388$-18,749▼ $14,361
Total Net Assets Fund Balance$-4,388$-18,749▼ $14,361
Total Liabilities and Net Assets / Fund Balance$59,346$53,795▼ $5,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,792$22,553$36,345
Other Assets Org$7,640--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beatrice StephensExecutive Director
Faye BuckhanenSecretary
Frank VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,907
Program Service Revenue
$341,794
Investment Income
$0
Other Revenue
$-7,832
All Other Contributions
$43,632
Change in Net Assets
$-14,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,194
Salaries, Compensation, and Employee Benefits$155,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,036--$155,036
All Other Expenses$15,290$12,428-$27,718
Insurance$18,670--$18,670
Other Expenses$2,135$14,519-$16,654
Office Expenses$6,490$2,182-$8,672
Depreciation Depletion$6,539--$6,539
Fees for Services Other-$5,920-$5,920
Advertising$3,733$186-$3,919
Interest-$2,412-$2,412
Travel$182$435-$617
Total Functional Expenses$356,148$38,082$0$394,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,491
Fundraising Gross Income$14,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,339$10,539$11,591$-1,052
Other$5,595$4,120$10,900$-6,780
Total Events$16,934$14,659$22,491$-7,832
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$11,849
Sa Team Hope$1,468
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Executive Director
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
22

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033111
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287197
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031135
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt01772693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306229
IRS990ScheduleA/Total509Grp/TotalAmt01854831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SA TEAM HOPE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07640
IRS990ScheduleD/TotalLiabilityAmt013317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05595
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt053795
IRS990/TotalAssetsGrp/BOYAmt059346
IRS990/TotalAssetsGrp/EOYAmt053795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045907
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063734
IRS990/TotalLiabilitiesEOYAmt072544
IRS990/TotalLiabilitiesGrp/BOYAmt063734
IRS990/TotalLiabilitiesGrp/EOYAmt072544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18749
IRS990/TotalProgramServiceExpensesAmt0356148
IRS990/TotalProgramServiceRevenueAmt0341794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379869
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053795
IRS990/TravelGrp/ManagementAndGeneralAmt0435
IRS990/TravelGrp/ProgramServicesAmt0182
IRS990/TravelGrp/TotalAmt0617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18749
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034324
IRS990/VotingMembersGoverningBodyCnt03
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,795
Liabilities
$72,544
Net assets
-$18,749
Revenue
$379,869
Expenses
$394,230
Net income
-$14,361
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits