Civic Intelligence

Texas Stars Foundation

990 • Fiscal year 2019 • EIN 27-3395382

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

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

98th percentile

3.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,130

Down $45,125 (-75%) from 2018

Net Assets

Down

-$34,769

Down $24,232 (-230%) from 2018

Liabilities

Down

$49,899

Down $20,893 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$134,380

Down $33,179 (-20%) from 2018

Expenses

Down

$158,611

Down $18,810 (-11%) from 2018

Net Income

Down

-$24,231

Down $14,369 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$15,130
Liabilities$49,899
Net Assets-$34,769
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$134,380
Expenses$158,611
Net Income-$24,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$210,381
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$55,255$15,130▼ $40,125
Accounts Receivable$5,000--
Rtn Earn Endowment Incm Other Fnds$-10,538$-34,769▼ $24,231
Total Assets$60,255$15,130▼ $45,125
Liabilities
Accounts Payable and Accrued Expenses$70,793$49,899▼ $20,894
Total Liabilities$70,793$49,899▼ $20,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,538$-34,769▼ $24,231
Total Liabilities and Net Assets / Fund Balance$60,255$15,130▼ $45,125
Compensation and Service Providers
Top Officer Pay77th 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
$2,733
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$131,604
All Other Contributions
$2,733
Change in Net Assets
$-24,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,565
Other Expenses$54,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Management$0$46,988$0$46,988
Grants to Domestic Individuals$34,565--$34,565
All Other Expenses$0$4,993$0$4,993
Other Expenses$0$971$0$971
Total Functional Expenses$104,565$54,046$0$158,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YmcaRound Rock, TX-Child care$10,000
Open My World Therapeutic Riding CenterLeander, TX-Veteran 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$161,563
Gaming Direct Expenses$71,519
Fundraising Gross Income$46,042
Fundraising Direct Expenses$4,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,863$27,863-$27,863
Fundraising$15,845$15,845-$15,845
Total Events$43,708$43,708$4,482$39,226
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
2019-09-17

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
400 W Main St 101, Round Rock, TX 78664
Preparer
Terry Hutchens
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available at business office.”

Form 990, Part IX, Line 24E

“Other Fees 16. 0. 16. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 2733. 0. 2733. 0.”

Form 990, Part IX, Line 24E

“Other Rental / Service 2040. 0. 2040. 0.”

Form 990, Part IX, Line 24E

“Operating Supplies 204. 0. 204. 0.”

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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt028649
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt071519
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0161563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0161563
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090044
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt042870
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042870
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0161563
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt06497
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Larry Silver
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/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Veteran aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Veteran aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Child care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Open My World Therapeutic Riding Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Dog Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0455639490
IRS990ScheduleI/RecipientTable/RecipientEIN1204797768
IRS990ScheduleI/RecipientTable/RecipientEIN2742206558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015214 Faubion Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11321 W New Hope Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21812 N Mays
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Leander
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cedar Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Round Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078641
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178613
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available at business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Fees 16. 0. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 2733. 0. 2733. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Rental / Service 2040. 0. 2040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Supplies 204. 0. 204. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060255
IRS990/TotalAssetsEOYAmt015130
IRS990/TotalAssetsGrp/BOYAmt060255
IRS990/TotalAssetsGrp/EOYAmt015130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070793
IRS990/TotalLiabilitiesEOYAmt049899
IRS990/TotalLiabilitiesGrp/BOYAmt070793
IRS990/TotalLiabilitiesGrp/EOYAmt049899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,130
Liabilities
$49,899
Net assets
-$34,769
Revenue
$134,380
Expenses
$158,611
Net income
-$24,231
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