Civic Intelligence

Texas Stars Foundation

990EZ • Fiscal year 2014 • EIN 27-3395382

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2014

2100 Avenue of the Stars78613

(512) 600-5186

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,293

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$99,155

Down $45,934 (-32%) from 2012

Net Assets

Down

$53,147

Down $13,122 (-20%) from 2012

Liabilities

Down

$46,008

Down $32,812 (-42%) from 2012

Revenue

Up

$137,103

Up $7,900 (+6.1%) from 2012

Expenses

Up

$151,013

Up $81,002 (+116%) from 2012

Net Income

Down

-$13,910

Down $73,102 (-123%) from 2012

Historical Trend

Balance Sheet Trend

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

2014

Assets$99,155
Liabilities$46,008
Net Assets$53,147

Operations Trend

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

2014

Revenue$137,103
Expenses$151,013
Net Income-$13,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2014
Return Version
2013v4.0
Gross Receipts
$192,395
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 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 players, families and staff.

Program Services

DescriptionGrantsExpenses
No specfic programs, fundraisers are used to provide funds to various community organization, schools and individuals.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN CAMPOMIZZIDirectorFT$39,140$2,153$41,293
THOMAS O HICKS JRDirector-$0--
MACK H HICKSDirector-$0--
ALEX HICKSDirector-$0--
RICK MCLAUGHLINDirector-$0--
LARRY SILVERDirector-$0--
MICHAEL DELAYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,745$89,745$20,263$69,482
Event 2$26,581$26,581$1,782$24,799
Total Events$180,497$180,497$55,292$125,205
Filing and Contact Details

Filer

EIN
27-3395382
Phone
5126005186

Signing Officer

Name
Larry Silver
Title
CFO
Phone
5126005186
Signed
2014-01-23

Preparer

Preparer
Terry Hutchens
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Return of prior year grants 10246.

Form 990EZ, Part I, Line 10

Create literacy program special needs sammy's house none 8982. Strong kids campaign community service ymca of williamson county none 7500. Support of navy seal children us military navy seal foundation none 15000. For benefit of terminal children community support make a wish foundation texas none 5060. Educational information for cancer survivors community support breast cancer resource centers none 21000. Various all under $5000 various various none 36589.

Form 990EZ, Part I, Line 16

Postage 391. Freight 6. Phone 872. Ticket donation 5000. Licenses, permits & fees 190. Credit card fees 3138. Uniforms & laundry 38.

Form 990EZ, Part II, Line 24

Accounts receivable merchandise inventory

Form 990EZ, Part II, Line 26

Accounts payable due to texas stars 2469. 46008. Other 5000.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09635
IRS990EZ/OtherRevenueTotalAmt010246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The 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 players, families and staff.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Jersey Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Casino Night
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN OF PRIOR YEAR GRANTS 10246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATE LITERACY PROGRAM SPECIAL NEEDS SAMMY'S HOUSE NONE 8982. STRONG KIDS CAMPAIGN COMMUNITY SERVICE YMCA OF WILLIAMSON COUNTY NONE 7500. SUPPORT OF NAVY SEAL CHILDREN US MILITARY NAVY SEAL FOUNDATION NONE 15000. FOR BENEFIT OF TERMINAL CHILDREN COMMUNITY SUPPORT MAKE A WISH FOUNDATION TEXAS NONE 5060. EDUCATIONAL INFORMATION FOR CANCER SURVIVORS COMMUNITY SUPPORT BREAST CANCER RESOURCE CENTERS NONE 21000. VARIOUS ALL UNDER $5000 VARIOUS VARIOUS NONE 36589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 391. FREIGHT 6. PHONE 872. TICKET DONATION 5000. LICENSES, PERMITS & FEES 190. CREDIT CARD FEES 3138. UNIFORMS & LAUNDRY 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE MERCHANDISE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE DUE TO TEXAS STARS 2469. 46008. OTHER 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126005186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Stars Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0273395382
ReturnHeader/Filer/PhoneNum05126005186
ReturnHeader/Filer/USAddress/AddressLine102100 Avenue of the Stars
ReturnHeader/Filer/USAddress/City0Cedar Park
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hutchens & Sheppard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 DUVAL RD Suite 4-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY HUTCHENS
ReturnHeader/ReturnTs02015-02-17T14:57:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings