Civic Intelligence

Texas Stars Foundation

990 • Fiscal year 2021 • EIN 27-3395382

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2022

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

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.48x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$46,914

Down $2,078 (-4.2%) from 2020

Net Assets

Up

-$19,742

Up $1,055 (+5.1%) from 2020

Liabilities

Down

$66,656

Down $3,133 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Down

$14,887

Down $97,874 (-87%) from 2020

Expenses

Down

$13,832

Down $63,467 (-82%) from 2020

Net Income

Down

$1,055

Down $34,407 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$46,914
Liabilities$66,656
Net Assets-$19,742
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$14,887
Expenses$13,832
Net Income$1,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2022
Return Version
2020v4.1
Gross Receipts
$26,524
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$48,992$46,914▼ $2,078
Rtn Earn Endowment Incm Other Fnds$-20,797$-19,742▲ $1,055
Total Assets$48,992$46,914▼ $2,078
Liabilities
Accounts Payable and Accrued Expenses$69,789$66,656▼ $3,133
Total Liabilities$69,789$66,656▼ $3,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,797$-19,742▲ $1,055
Total Liabilities and Net Assets / Fund Balance$48,992$46,914▼ $2,078
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael DelayPresident
Lindsey MorinBoard Member
Monica McLaughlinBoard Member
Rick McLaughlinBoard Member
Travis MorinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,887
Change in Net Assets
$1,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$3,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$0$1,095$0$1,095
Total Functional Expenses$10,000$3,832$0$13,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,524
Fundraising Direct Expenses$11,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,753$20,753$11,637$9,116
Total Events$20,753$20,753$11,637$9,116
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 35% controlled entity
No
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
Michael Delay
Title
President
Phone
5126005186
Signed
2022-09-30

Organization Details

Principal Officer
Larry Silver
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hutchens & Sheppard LLP
Address
400 W Main St 101, Round Rock, TX 78664
Preparer
Terry Hutchens
Phone
5122174204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available at business office.”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Stars Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0273395382
ReturnHeader/Filer/PhoneNum05126005186
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Avenue of the Stars
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchens & Sheppard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W Main St 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122174204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Hutchens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T08:10:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delay
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,914
Liabilities
$66,656
Net assets
-$19,742
Revenue
$14,887
Expenses
$13,832
Net income
$1,055
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