Civic Intelligence

Israel-Texas Science and Education Foundation Inc.

990 • Fiscal year 2021 • EIN 32-0225988

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization Profilewww.texasisrael.org

Refreshing map…

3005 S Lamar BlvdAustin, TX 78704

(832) 717-6170

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

99th percentile

$161,080

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

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

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$244,285

Up $7,396 (+3.1%) from 2020

Net Assets

Down

$213,255

Down $3,494 (-1.6%) from 2020

Liabilities

Up

$31,030

Up $10,890 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$235,000

Down $12,500 (-5.1%) from 2020

Expenses

Up

$238,495

Up $96,109 (+67%) from 2020

Net Income

Down

-$3,495

Down $108,609 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $94,421Liabilities 2010: $35,488Net Assets 2010: $58,9332010Assets 2011: $245,593Liabilities 2011: $0Net Assets 2011: $245,5932011Assets 2013: $135,383Liabilities 2013: $8,800Net Assets 2013: $126,5832013Assets 2014: $185,789Liabilities 2014: $1,740Net Assets 2014: $184,0492014Assets 2015: $68,857Liabilities 2015: $0Net Assets 2015: $68,8572015Assets 2016: $66,740Liabilities 2016: $0Net Assets 2016: $66,7402016Assets 2017: $98,510Liabilities 2017: $0Net Assets 2017: $98,5102017Assets 2018: $107,392Liabilities 2018: $0Net Assets 2018: $107,3922018Assets 2019: $159,038Liabilities 2019: $47,402Net Assets 2019: $111,6362019Assets 2020: $236,889Liabilities 2020: $20,140Net Assets 2020: $216,7492020Assets 2021: $244,285Liabilities 2021: $31,030Net Assets 2021: $213,2552021Assets 2022: $231,829Liabilities 2022: $35,311Net Assets 2022: $196,5182022Assets 2024: $50,678Liabilities 2024: $5,000Net Assets 2024: $45,6782024

Highlighted filing

2021

Assets$244,285
Liabilities$31,030
Net Assets$213,255
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $155,785Expenses 2010: $107,512Net Income 2010: $48,2732010Expenses 2011: $66,4932011Revenue 2013: $189,267Expenses 2013: $241,565Net Income 2013: -$52,2982013Revenue 2014: $325,810Expenses 2014: $268,344Net Income 2014: $57,4662014Revenue 2015: $324,050Expenses 2015: $439,242Net Income 2015: -$115,1922015Revenue 2016: $234,540Expenses 2016: $236,657Net Income 2016: -$2,1172016Revenue 2017: $38,500Expenses 2017: $6,730Net Income 2017: $31,7702017Revenue 2018: $37,850Expenses 2018: $28,968Net Income 2018: $8,8822018Revenue 2019: $75,000Expenses 2019: $70,757Net Income 2019: $4,2432019Revenue 2020: $247,500Expenses 2020: $142,386Net Income 2020: $105,1142020Revenue 2021: $235,000Expenses 2021: $238,495Net Income 2021: -$3,4952021Revenue 2022: $283,500Expenses 2022: $300,237Net Income 2022: -$16,7372022Revenue 2024: $272,785Expenses 2024: $406,491Net Income 2024: -$133,7062024

Highlighted filing

2021

Revenue$235,000
Expenses$238,495
Net Income-$3,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.1
Gross Receipts
$235,000
Mission and Program Overview

Mission

Educate the public to effect positive change by providing a forum for the exchange of advancing research and the advancement of technical skill building for students and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,889$242,565▲ $5,676
Rtn Earn Endowment Incm Other Fnds$216,749$213,255▼ $3,494
Other Notes and Loans Receivable, Net-$95-
Total Assets$236,889$244,285▲ $7,396
Other Assets Total-$1,625-
Liabilities
Accounts Payable and Accrued Expenses$20,140$31,030▲ $10,890
Total Liabilities$20,140$31,030▲ $10,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,749$213,255▼ $3,494
Total Liabilities and Net Assets / Fund Balance$236,889$244,285▲ $7,396
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TobaHellersteinFT$161,080-$161,080
Toba--$120,000$41,080$161,080

Board Members and Trustees

NameTitle
George SeayChairman
Danny TobeyMember
David WiessmanMember
Tom LuceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$235,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,000
Change in Net Assets
$-3,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,269
Other Expenses$26,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,580$10,500$0$201,080
Payroll Taxes$11,189$0$0$11,189
Insurance$7,386$1,579$0$8,965
Fees for Services Accounting$5,359$0$0$5,359
Office Expenses$5,067$0$0$5,067
Travel$4,404$0$0$4,404
Other Expenses$1,491$0$0$1,491
Interest$490$0$0$490
Depreciation Depletion$203$0$0$203
Total Functional Expenses$226,169$12,326$0$238,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Israel-Texas Science and Education Foundation Inc
EIN
32-0225988
Phone
8327176170
Address
3005 S Lamar Blvd, Austin, TX 78704

Signing Officer

Name
Toba Hellerstein
Title
President
Phone
8327176170
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toba Hellerstein
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Strategic Tax Partners LLC
Address
15718 Jordan Canyon Ln, Cypress, TX 77429
Preparer
Sheila Ware
Phone
2818136044
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The CEO, Chairman and Treasurer of the organization review all forms before filing and share them with the entire board.”

Pt VI, Line 12C

“Each year all interested persons, directors, officer, key employees and any volunteers granted authority by the Board to act on behalf of the Foundation are required to complete, sign and deliver the conflict of interest disclosure from or a disclosure questionnaire at the time and place as designated by the Board.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Pt VI, Line 15A

“Detail provided upon request”

Pt VI, Line 15B

“Detail provided upon request”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO, Chairman and Treasurer of the organization review all forms before filing and share them with the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year all interested persons, directors, officer, key employees and any volunteers granted authority by the Board to act on behalf of the Foundation are required to complete, sign and deliver the conflict of interest disclosure from or a disclosure questionnaire at the time and place as designated by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Detail provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Detail provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas-Israel Chamber of Commerce
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800328558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foster Economic Development between Texas and Israel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03005 S Lamar Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Texas-Israel Chamber of Commerce
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236889
IRS990/TotalAssetsEOYAmt0244285
IRS990/TotalAssetsGrp/BOYAmt0236889
IRS990/TotalAssetsGrp/EOYAmt0244285
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0235000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020140
IRS990/TotalLiabilitiesEOYAmt031030
IRS990/TotalLiabilitiesGrp/BOYAmt020140
IRS990/TotalLiabilitiesGrp/EOYAmt031030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226169
IRS990/TotalReportableCompFromOrgAmt0161080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04404
IRS990/TravelGrp/TotalAmt04404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012700 Park Central Dr
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.texasisrael.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toba Hellerstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08327176170
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Israel-Texas Science and Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISRA
ReturnHeader/Filer/EIN0320225988
ReturnHeader/Filer/PhoneNum08327176170
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 S Lamar Blvd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843366883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015718 Jordan Canyon Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum02818136044
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Ware

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,285
Liabilities
$31,030
Net assets
$213,255
Revenue
$235,000
Expenses
$238,495
Net income
-$3,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$2.73$4.06$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.35$1.97$2.84$3.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.31$2.13$2.35$2.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.20$2.17$2.48$1.42$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.47$1.12$0.75$0.71$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.39$0.07$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.35$2.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$3.24$4.39$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$3.26$2.68$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$1.89$2.42$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.35$0.59$1.56$1.08$0.48
Peer Organizations

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