Civic Intelligence

Texas High School Coaches Education Foundation

990 • Fiscal year 2012 • EIN 26-2771507

Sep 01, 2011 to Aug 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.THSCEF.COM
PO Box 113878667
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$304,895

No earlier filing loaded for comparison.

Net Assets

-$22,713

No earlier filing loaded for comparison.

Liabilities

$327,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$374,797

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $304,895Liabilities 2012: $327,608Net Assets 2012: -$22,7132012Assets 2013: $178,009Liabilities 2013: $343,190Net Assets 2013: -$165,1812013Assets 2014: $196,819Liabilities 2014: $429,727Net Assets 2014: -$232,9082014Assets 2015: $235,995Liabilities 2015: $443,701Net Assets 2015: -$207,7062015Assets 2016: $72,050Liabilities 2016: $542,073Net Assets 2016: -$470,0232016Assets 2017: $79,299Liabilities 2017: $720,717Net Assets 2017: -$641,4182017Assets 2018: $112,559Liabilities 2018: $687,633Net Assets 2018: -$575,0742018Assets 2019: $396,626Liabilities 2019: $849,850Net Assets 2019: -$453,2242019Assets 2020: $417,984Liabilities 2020: $661,066Net Assets 2020: -$243,0822020Assets 2022: $504,498Liabilities 2022: $687,845Net Assets 2022: -$183,3472022

Highlighted filing

2012

Assets$304,895
Liabilities$327,608
Net Assets-$22,713
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $374,7972012Expenses 2013: $491,9942013Revenue 2014: $490,180Expenses 2014: $557,907Net Income 2014: -$67,7272014Revenue 2015: $575,705Expenses 2015: $550,503Net Income 2015: $25,2022015Revenue 2016: $489,941Expenses 2016: $752,258Net Income 2016: -$262,3172016Revenue 2017: $526,028Expenses 2017: $697,423Net Income 2017: -$171,3952017Revenue 2018: $705,375Expenses 2018: $639,031Net Income 2018: $66,3442018Revenue 2019: $751,297Expenses 2019: $629,449Net Income 2019: $121,8482019Revenue 2020: $683,894Expenses 2020: $473,752Net Income 2020: $210,1422020Revenue 2022: $916,354Expenses 2022: $915,592Net Income 2022: $7622022

Highlighted filing

2012

Revenue-
Expenses$374,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$386,292
Mission and Program Overview

Mission

To provide education programs that will strengthen, reinforce and enhance professionalism in high school and middle school coaches throughout the state of texas. In addition, the funds are used to enhance the permament injury program, memorial benefit program and benevolence fund.

Major Activities

Activity 2
Provide financial aid in the form of permanent injury benefits, memorial benefits, and benevolence.
Activity 3
Provide educational scholarships to the children of texas high school coaches.
Filing and Contact Details

Filer

EIN
26-2771507
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IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD SHALL DISCLOSE ANY AND ALL FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHENEVER SUCH ACTUAL POTENTIAL CONFLICT OCCURS. THE BOARD WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND WHETHER OR NOT SUCH CONFLICT OF INTEREST MATERIALLY AND ADVERSELY AFFECTS THE ORGANIZATION. THE BOARD MAY DELEGATE ITS AUTHORITY TO REVIEW AND REMEDY POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION'S EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. EACH RESPONSIBLE PERSON SHALL BE PROVIDED WITH A COPY OF THE POLICY AND SHALL COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND THE ORGANIZATION'S DISCLOSURE FORM.
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY093723
IRS990/TemporarilyRestrictedNetAssets/EOY0126315
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1138
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN MARCOS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078667
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DW RUTLEDGE
IRS990/TheBooksAreInCareOf/TelephoneNumber05123923741
IRS990/TotalAssets/BOY0247467
IRS990/TotalAssetsBOY0247467
IRS990/TotalAssets/EOY0304895
IRS990/TotalAssetsEOY0304895
IRS990/TotalCompGT150K00
IRS990/TotalContributions0331928
IRS990/TotalExpensesCurrentYear0374797

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,895
Liabilities
$327,608
Net assets
-$22,713
Revenue
-
Expenses
$374,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$6.88$1.83$9.16$9.16$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$6.61$2.43$6.84$4.74$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$8.50$4.53$7.51$6.29$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$6.88$5.75$7.05$6.39$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$7.21$6.41$5.26$6.97$1.71
2016Detailed filing. Detailed filing data is available for this year.$0.72$5.42$4.70$4.90$7.52$2.62
2015Detailed filing. Detailed filing data is available for this year.$2.36$4.44$2.08$5.76$5.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.97$4.30$2.33$4.90$5.58$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$3.43$1.65$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.28$0.23$3.75