Civic Intelligence

Texas Stars Foundation

990EZ • Fiscal year 2012 • EIN 27-3395382

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.texasstarshockey.com/community/foundation
2100 Avenue Of The Stars78613
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$145,089

No earlier filing loaded for comparison.

Net Assets

$66,269

No earlier filing loaded for comparison.

Liabilities

$78,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

$129,203

No earlier filing loaded for comparison.

Expenses

$70,011

No earlier filing loaded for comparison.

Net Income

$59,192

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.

$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

2012

Assets$145,089
Liabilities$78,820
Net Assets$66,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$129,203
Expenses$70,011
Net Income$59,192
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-3395382
Raw XML Appendix192 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear059192
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06839
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IRS990EZ/NetAssetsOrFundBalancesEOY066269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102100 AVENUE OF THE STARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112100 AVENUE OF THE STARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122100 AVENUE OF THE STARS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162100 AVENUE OF THE STARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CEDAR PARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMBER COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS O HICKS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MACK H HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEX HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL DELAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04335
IRS990EZ/OtherAssetsTotal/EOY09791
IRS990EZ/OtherChangesInNetAssets0238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Texas Stars Foundation is a registered 501c3 charitable organization dedicated to enhancing the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039820
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053636
IRS990EZ/SpecialEventsNetIncomeLoss0129203
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026790
IRS990EZ/SumOfTotalLiabilities/EOY078820
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 AVENUE OF THE STARS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078613
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMBER COONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126005186
IRS990EZ/TotalAssets/BOY033629
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IRS990EZ/TotalRevenue0129203
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.texasstarshockey.com/community/foundation
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0182839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0159573
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0342412
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleG/EventsInformation/NameOfEvent10Jersey Auction
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARITY SUPPORT CHARITABLE VARIOUS N/A 30191.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 238.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 350. 826. MERCHANDISE INVENTORY 3985. 8965.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 4424. 4118. DUE TO TEXAS STARS 22366. 74702.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273395382
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS STARS FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05126005186
ReturnHeader/Filer/USAddress/AddressLine102100 AVENUE OF THE STARS
ReturnHeader/Filer/USAddress/City0CEDAR PARK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078613
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0LARRY SILVER
ReturnHeader/Officer/Phone05126005186
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTCHENS & SHEPPARD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 DUVAL RD SUITE 4-104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0TERRY HUTCHENS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:11:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,089
Liabilities
$78,820
Net assets
$66,269
Revenue
$129,203
Expenses
$70,011
Net income
$59,192
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