Civic Intelligence

Texas Stars Foundation

EIN 27-3395382 • 501(c)3 • Cedar Park, TX

Profile

Texas stars foundation holds fundraising events to create ability to donate to charitable organizations in the local community.

2100 Avenue Of The StarsCedar Park, TX 78613

www.texasstars.com/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.12x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$156,888

Down $113,247 (-42%) from 2023

Liabilities

Down

-$18,456

Down $291,479 (-107%) from 2023

Net Assets

Up

$175,344

Up $178,232 (+6171%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

Up

$369,244

Up $137,045 (+59%) from 2023

Expenses

Down

$192,835

Down $73,367 (-28%) from 2023

Net Income

Up

$176,409

Up $210,412 (+619%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $145,089Liabilities 2012: $78,820Net Assets 2012: $66,2692012Assets 2014: $99,155Liabilities 2014: $46,008Net Assets 2014: $53,1472014Assets 2016: $90,062Liabilities 2016: $65,487Net Assets 2016: $24,5752016Assets 2018: $60,255Liabilities 2018: $70,792Net Assets 2018: -$10,5372018Assets 2019: $15,130Liabilities 2019: $49,899Net Assets 2019: -$34,7692019Assets 2020: $48,992Liabilities 2020: $69,789Net Assets 2020: -$20,7972020Assets 2021: $46,914Liabilities 2021: $66,656Net Assets 2021: -$19,7422021Assets 2022: $151,461Liabilities 2022: $120,346Net Assets 2022: $31,1152022Assets 2023: $270,135Liabilities 2023: $273,023Net Assets 2023: -$2,8882023Assets 2024: $156,888Liabilities 2024: -$18,456Net Assets 2024: $175,3442024

Highlighted filing

2024

Assets$156,888
Liabilities-$18,456
Net Assets$175,344
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $129,203Expenses 2012: $70,011Net Income 2012: $59,1922012Revenue 2014: $137,103Expenses 2014: $151,013Net Income 2014: -$13,9102014Revenue 2016: $107,928Expenses 2016: $105,696Net Income 2016: $2,2322016Revenue 2018: $167,559Expenses 2018: $177,421Net Income 2018: -$9,8622018Revenue 2019: $134,380Expenses 2019: $158,611Net Income 2019: -$24,2312019Revenue 2020: $112,761Expenses 2020: $77,299Net Income 2020: $35,4622020Revenue 2021: $14,887Expenses 2021: $13,832Net Income 2021: $1,0552021Revenue 2022: $189,967Expenses 2022: $139,110Net Income 2022: $50,8572022Revenue 2023: $232,199Expenses 2023: $266,202Net Income 2023: -$34,0032023Revenue 2024: $369,244Expenses 2024: $192,835Net Income 2024: $176,4092024

Highlighted filing

2024

Revenue$369,244
Expenses$192,835
Net Income$176,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,888
Liabilities
-$18,456
Net assets
$175,344
Revenue
$369,244
Expenses
$192,835
Net income
$176,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.75$3.69$1.93$1.76
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.73$0.03$2.32$2.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.20$0.31$1.90$1.39$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.67$0.20$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.70$0.21$1.13$0.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.50$0.35$1.34$1.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.71$0.11$1.68$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.65$0.25$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$1.37$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.79$0.66$1.29$0.70$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$378,452
Mission and Program Overview

Mission

TSF is a 501(c)3 foundation dedicated to improving the community through financial contributions, gifts in kind, and volunteerism.

The texas stars foundation is a registered 501(c)(3) charitable organization dedicated toenhancing the community through various forms of support including financialcontributions, gifts in kind and volunteerism. Formed in the summer of 2010, the texasstars foundation is the official charity of the texas stars hockey club. The foundationstrives to utilize texas stars players, families, staff, and ownership to enrich the greatercentral texas area including honoring military families, partnering in youth engagementprograms, and assisting those in need. The texas stars foundation has three pillars offocus for their giving, programs and partnerships: youth engagement, honoring militaryfamilies, and assisting those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,888$175,344▲ $178,232
Cash and Non-Interest-Bearing Accounts$270,135$156,888▼ $113,247
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$270,135$156,888▼ $113,247
Liabilities
Accounts Payable and Accrued Expenses$273,023$-18,456▼ $291,479
Total Liabilities$273,023$-18,456▼ $291,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,888$175,344▲ $178,232
Total Liabilities and Net Assets / Fund Balance$270,135$156,888▼ $113,247
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curtis MckenzieBoard Member
Joyce HarrisonBoard Member
Lindsey MorinBoard Member
Lucia MckenzieBoard Member
Monica MclaughlinBoard Member
Rick MclaughlinBoard Member
Travis MorinBoard Member
Michael DelayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$52,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$317,121
All Other Contributions
$52,123
Change in Net Assets
$176,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,685
Salaries, Compensation, and Employee Benefits$47,928
Other Expenses$21,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,685--$123,685
Other Salaries and Wages-$41,599-$41,599
Other Expenses-$21,222-$21,222
Pension Plan Contributions-$3,296-$3,296
Payroll Taxes-$3,033-$3,033
Total Functional Expenses$123,685$69,150$0$192,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Get OutAustin, TX501(c)(3)Cash Donation$15,000
Drive a Senior Central Texas -chariotAustin, TX501(c)(3)Cash Donation$10,000
Make-a-wish of Central and South TexasWest Lake Hills, TX501(c)(3)Cash Donation$10,000
Ronald Mcdonald House Charities Ofcentral TexasAustin, TX501(c)(3)Cash Donation$10,000
Texas VfwAustin, TX501(c)(3)Cash Donation$7,500
The William Mosing CenterRound Rock, TX501(c)(3)Cash Donation$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,329
Fundraising Direct Expenses$9,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$326,329$326,329$5,834$320,495
Total Events$326,329$326,329$9,208$317,121
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, Part VI, Section B, Line 11B

“Available at business office”

Form 990, Part VI, Section C, Line 19

“Available at business office”

Filing and Contact Details

Filer

Filer Name
Texas Stars Foundation
EIN
27-3395382
Phone
2143875560
Address
2100 AVENUE OF THE STARS, CEDAR PARK, TX 78613

Signing Officer

Name
Michael Delay
Title
President
Phone
5126005186
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Delay
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Bodwell Vasek Wells Desimone Llp
Address
8117 PRESTON RD SUITE 460, DALLAS, TX 75225
Preparer
Mark Desimone
Phone
2142822802
Raw XML AppendixShowing 400 of 425 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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IRS990/Desc0YOUTH ENGAGEMENT:A. FLOOR HOCKEY PROGRAM: EACH SEASON, WE VISIT 10-15 ELEMENTARY SCHOOLS AND BRING ALONG OUR PLAYERS, RINGO AND STAFF TO TEACH THE BASICS OF HOCKEY. FOR EACH SCHOOL WE VISIT, WE DONATE AN ENTIRE SET OF HOCKEY EQUIPMENT FOR THE SCHOOL TO KEEP AND HOPEFULLY ENCOURAGE TEACHERS TO INCLUDE HOCKEY IN THEIR CURRICULUM. I. THE ONLY COST ASSOCIATED WITH THIS PROGRAM IS THE EQUIPMENT, WHICH IS USUALLY AROUND $4,000-$5,000.B. CAPTAIN'S KIDS PROGRAM: OUR CAPTAIN'S KIDS PROGRAM IS AN ANNUAL PROGRAM HOSTED BY OUR CAPTAIN, AND BOARD MEMBER, CURTIS MCKENZIE. EACH GAME SERIES, CURTIS INVITES OUT A LOCAL CHILD OR FAMILY USUALLY FACING A LIFELONG ILLNESS, A DISABILITY, OR WOULD BE FI NANCIALLY UNABLE TO ATTEND A GAME ON THEIR OWN. HE CREATES AN EXPERIENCE THAT INCLUDES A PRE-GAME OPPORTUNITY TO HIGH FIVE THE TEAM AS THEY SKATE OUT FOR WARMUPS AND DOES A SPECIAL MEET AND GREET WITH THE CHILD OR FAMILY AFTER THE GAME, BRINGING ALONG SOME OF HIS TEAMMATES AND RINGO. HE ALSO PURCHASES THE TICKETS THAT INCLUDE THEIR DINNER AND A DRINK FOR THE EVENING. I. BECAUSE CURTIS PAYS FOR THE TICKETS, THERE IS NO EXPENSE TO THE FOUNDATIONFOR THIS PROGRAM.
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IRS990/MissionDesc0THE TEXAS STARS FOUNDATION IS A REGISTERED 501(C)(3) CHARITABLE ORGANIZATION DEDICATED TO ENHANCING THE COMMUNITY THROUGH VARIOUS FORMS OF SUPPORT INCLUDING FINANCIAL CONTRIBUTIONS, GIFTS IN KIND AND VOLUNTEERISM. FORMED IN THE SUMMER OF 2010, THE TEXAS STARS FOUNDATION IS THE OFFICIAL CHARITY OF THE TEXAS STARS HOCKEY CLUB. THE FOUNDATION STRIVES TO UTILIZE TEXAS STARS PLAYERS, FAMILIES, STAFF, AND OWNERSHIP TO ENRICH THE GREATER CENTRAL TEXAS AREA INCLUDING HONORING MILITARY FAMILIES, PARTNERING IN YOUTH ENGAGEMENT PROGRAMS, AND ASSISTING THOSE IN NEED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTING THOSE IN NEED:A. GRANT PROGRAM: EACH YEAR, THE TEXAS STARS HOST OUR ANNUAL GRANT APPLICATION PROCESS IN WHICH WE GIVE BACK TO ORGANIZATIONS LOCALLY.I. THIS PAST YEAR, OVER $135,000 WAS DONATED TO 26 ORGANIZATIONS WITHIN THE AUSTIN, CEDAR PARK AND LEANDER AREAS
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IRS990/ReconcilationRevenueExpnssAmt0176409
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010031
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IRS990ScheduleA/Total509Grp/TotalAmt01149102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378452
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03374
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0326329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0317121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05834
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CASH DONATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CASH DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DRIVE A SENIOR CENTRAL TEXAS -CHARIOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAKE-A-WISH OF CENTRAL AND SOUTH TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OPERATION GET OUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RONALD MCDONALD HOUSE CHARITIES OFCENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS VFW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE WILLIAM MOSING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0262735793
IRS990ScheduleI/RecipientTable/RecipientEIN1742357788
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13600 BEE CAVESROAD SUITE 100 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212413 RIVER ROADAUSTIN TX 78732
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31315 BARBARA JORDAN BLVDAUSTIN TX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48503 N IH 35AUSTIN TX 78753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51705 WALSH DRIVE ROUND ROCK TX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0LAKE HILLS TX 78746
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE AT BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123685
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0317121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369244
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 AVENUE OF THE STARS
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IRS990/WebsiteAddressTxt0HTTPS://WWW.TEXASSTARS.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELAY

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