Civic Intelligence

Texas Stars Foundation

990 • Fiscal year 2018 • EIN 27-3395382

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
2100 Avenue of the StarsCedar Park, TX 78613

(512) 600-5186

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$60,255

Down $29,807 (-33%) from 2016

Net Assets

Down

-$10,537

Down $35,112 (-143%) from 2016

Liabilities

Up

$70,792

Up $5,305 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$167,559

Up $59,631 (+55%) from 2016

Expenses

Up

$177,421

Up $71,725 (+68%) from 2016

Net Income

Down

-$9,862

Down $12,094 (-542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$60,255
Liabilities$70,792
Net Assets-$10,537
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$167,559
Expenses$177,421
Net Income-$9,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$253,980
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,460$55,255▼ $5,205
Accounts Receivable-$5,000-
Rtn Earn Endowment Incm Other Fnds$-675$-10,537▼ $9,862
Total Assets$60,460$60,255▼ $205
Liabilities
Accounts Payable and Accrued Expenses$61,135$70,792▲ $9,657
Total Liabilities$61,135$70,792▲ $9,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$-675$-10,537▼ $9,862
Total Liabilities and Net Assets / Fund Balance$60,460$60,255▼ $205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael DelayPresident
Hali LaxdalBoard Member
Lindsey MorinBoard Member
Monica MclaughlinBoard Member
Rick MclaughlinBoard Member
Travis MorinBoard Member
Larry SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$162,513
All Other Contributions
$5,000
Change in Net Assets
$-9,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,049
Other Expenses$72,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Fees for Services Management$0$47,867$0$47,867
Grants to Domestic Individuals$37,049--$37,049
Occupancy$0$13,798$0$13,798
All Other Expenses$0$8,984$0$8,984
Other Expenses$0$1,404$0$1,404
Total Functional Expenses$105,049$72,372$0$177,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equine Rehabilitation of Central TexasLeander, TX-Veteran aid$10,000
MdaAustin, TX-Muscular dystrophy support$10,000
YmcaRound Rock, TX-Child care$10,000
Austin Habitat for HumanityAustin, TX-Homeless aid$7,500
The Dog AllianceCedar Park, TX-Veteran aid$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$191,881
Gaming Direct Expenses$68,881
Fundraising Gross Income$57,053
Fundraising Direct Expenses$17,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,184$29,184-$29,184
Fundraising$17,052$17,052-$17,052
Total Events$57,053$57,053$17,540$39,513
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Texas Stars Foundation
EIN
27-3395382
Phone
5126005186
Address
2100 Avenue of the Stars, Cedar Park, TX 78613

Signing Officer

Name
Larry Silver
Title
Treasurer
Phone
5126005186
Signed
2018-11-13

Organization Details

Principal Officer
Larry Silver
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hutchens & Sheppard LLP
Address
13740 North Highway 183 Suite M-6, AUSTIN, TX 78750
Preparer
Terry Hutchens
Phone
5122174204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available at business office.”

Form 990EZ, Part II, Line 26

“Due to HEBC 61135.”

Form 990EZ, Part II, Line 26

“Accrued Liabilities”

Form 990, Part IX, Line 24E

“Professional Fees 825. 0. 825. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 4004. 0. 4004. 0.”

Form 990, Part IX, Line 24E

“Operating Supplies 4153. 0. 4153. 0.”

Form 990, Part IX, Line 24E

“Other 2. 0. 2. 0.”

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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0191881
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0191881
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0123007
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt032840
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032840
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt084735
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt05084
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NIKKI DAVIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02100 Avenue of the Stars
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cedar Park
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078613
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyPersonNm0BUMP WORLDWIDE INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0600 Long Wharf Drive
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0New Haven
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd006511
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Veteran aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Veteran aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Muscular dystrophy support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Homeless aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Child care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Equine Rehabilitation of Central Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Dog Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Austin Habitat for Humanity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0455639490
IRS990ScheduleI/RecipientTable/RecipientEIN1204797768
IRS990ScheduleI/RecipientTable/RecipientEIN2131665552
IRS990ScheduleI/RecipientTable/RecipientEIN3742373217
IRS990ScheduleI/RecipientTable/RecipientEIN4742206558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017000 Trails End Cove
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11321 W New Hope Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29430 Research Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 W Ben White Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41812 N Mays
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Leander
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cedar Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Round Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078641
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178613
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available at business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to HEBC 61135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees 825. 0. 825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 4004. 0. 4004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Supplies 4153. 0. 4153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060460
IRS990/TotalAssetsEOYAmt060255
IRS990/TotalAssetsGrp/BOYAmt060460
IRS990/TotalAssetsGrp/EOYAmt060255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061135
IRS990/TotalLiabilitiesEOYAmt070792
IRS990/TotalLiabilitiesGrp/BOYAmt061135
IRS990/TotalLiabilitiesGrp/EOYAmt070792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10537
IRS990/TotalProgramServiceExpensesAmt0105049
IRS990/TotalRevenueGrp/ExclusionAmt039513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167559
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02100 Avenue of the Stars
IRS990/USAddress/CityNm0Cedar Park
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,255
Liabilities
$70,792
Net assets
-$10,537
Revenue
$167,559
Expenses
$177,421
Net income
-$9,862
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