Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 27-3395382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| No specfic programs, fundraisers are used to provide funds to various community organization, schools and individuals. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTEN CAMPOMIZZI | Director | FT | $39,140 | $2,153 | $41,293 |
| THOMAS O HICKS JR | Director | - | $0 | - | - |
| MACK H HICKS | Director | - | $0 | - | - |
| ALEX HICKS | Director | - | $0 | - | - |
| RICK MCLAUGHLIN | Director | - | $0 | - | - |
| LARRY SILVER | Director | - | $0 | - | - |
| MICHAEL DELAY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Return of prior year grants 10246.”
“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.”
“Postage 391. Freight 6. Phone 872. Ticket donation 5000. Licenses, permits & fees 190. Credit card fees 3138. Uniforms & laundry 38.”
“Accounts receivable merchandise inventory”
“Accounts payable due to texas stars 2469. 46008. Other 5000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTEN CAMPOMIZZI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5126005186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2100 Avenue of the Stars |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Cedar Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1209 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74526 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99155 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 180497 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 94131 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192395 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 443 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTEN CAMPOMIZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS O HICKS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MACK H HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALEX HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY SILVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL DELAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9635 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10246 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | No specfic programs, fundraisers are used to provide funds to various community organization, schools and individuals. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45822 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55292 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 125205 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7469 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46008 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151013 |
| IRS990EZ/TotalRevenueAmt | 0 | 137103 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.texasstarshockey.com/community/foundation |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 188203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 711112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 712496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 181706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 712496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 712550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 2204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 64171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 180497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 64171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 180497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Jersey Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Casino Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 125205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 25507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN OF PRIOR YEAR GRANTS 10246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POSTAGE 391. FREIGHT 6. PHONE 872. TICKET DONATION 5000. LICENSES, PERMITS & FEES 190. CREDIT CARD FEES 3138. UNIFORMS & LAUNDRY 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE MERCHANDISE INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE DUE TO TEXAS STARS 2469. 46008. OTHER 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SILVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126005186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Texas Stars Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 273395382 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126005186 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2100 Avenue of the Stars |
| ReturnHeader/Filer/USAddress/City | 0 | Cedar Park |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hutchens & Sheppard LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4100 DUVAL RD Suite 4-104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY HUTCHENS |
| ReturnHeader/ReturnTs | 0 | 2015-02-17T14:57:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.