Civic Intelligence

Theta Tau Educational Foundation

990 • Fiscal year 2014 • EIN 43-1774314

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization Profilewww.thetatau.org
1011 San Jacinto Blvd78701

(512) 472-1904

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,633,318

Down $22,757 (-1.4%) from 2013

Net Assets

Down

$816,489

Down $28,825 (-3.4%) from 2013

Liabilities

Up

$816,829

Up $6,068 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

$387,338

No earlier filing loaded for comparison.

Expenses

Up

$416,163

Up $175,339 (+73%) from 2013

Net Income

-$28,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,639,484Liabilities 2012: $830,215Net Assets 2012: $809,2692012Assets 2013: $1,656,075Liabilities 2013: $810,761Net Assets 2013: $845,3142013Assets 2014: $1,633,318Liabilities 2014: $816,829Net Assets 2014: $816,4892014Assets 2015: $1,719,158Liabilities 2015: $780,112Net Assets 2015: $939,0462015Assets 2016: $1,625,272Liabilities 2016: $789,405Net Assets 2016: $835,8672016Assets 2017: $1,704,164Liabilities 2017: $732,000Net Assets 2017: $972,1642017Assets 2018: $1,696,671Liabilities 2018: $696,188Net Assets 2018: $1,000,4832018Assets 2019: $1,549,239Liabilities 2019: $666,450Net Assets 2019: $882,7892019Assets 2020: $2,284,064Liabilities 2020: $643,973Net Assets 2020: $1,640,0912020Assets 2021: $2,466,683Liabilities 2021: $621,709Net Assets 2021: $1,844,9742021Assets 2022: $3,213,180Liabilities 2022: $605,295Net Assets 2022: $2,607,8852022Assets 2023: $3,213,549Liabilities 2023: $582,076Net Assets 2023: $2,631,4732023Assets 2024: $3,448,722Liabilities 2024: $556,747Net Assets 2024: $2,891,9752024Assets 2025: $3,631,204Liabilities 2025: $525,186Net Assets 2025: $3,106,0182025

Highlighted filing

2014

Assets$1,633,318
Liabilities$816,829
Net Assets$816,489
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $319,3802012Expenses 2013: $240,8242013Revenue 2014: $387,338Expenses 2014: $416,163Net Income 2014: -$28,8252014Revenue 2015: $523,732Expenses 2015: $401,175Net Income 2015: $122,5572015Revenue 2016: $183,034Expenses 2016: $286,213Net Income 2016: -$103,1792016Revenue 2017: $482,191Expenses 2017: $345,895Net Income 2017: $136,2962017Revenue 2018: $270,186Expenses 2018: $241,865Net Income 2018: $28,3212018Revenue 2019: $67,493Expenses 2019: $185,395Net Income 2019: -$117,9022019Revenue 2020: $932,793Expenses 2020: $183,240Net Income 2020: $749,5532020Revenue 2021: $366,842Expenses 2021: $161,960Net Income 2021: $204,8822021Revenue 2022: $1,010,998Expenses 2022: $248,087Net Income 2022: $762,9112022Revenue 2023: $220,186Expenses 2023: $196,598Net Income 2023: $23,5882023Revenue 2024: $505,689Expenses 2024: $245,187Net Income 2024: $260,5022024Revenue 2025: $465,207Expenses 2025: $251,164Net Income 2025: $214,0432025

Highlighted filing

2014

Revenue$387,338
Expenses$416,163
Net Income-$28,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$387,338
Mission and Program Overview

Mission

Promote education and training for

Promote education and training for leadership, teamwork, professionalism, responsibility, decision- making skills and development of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,790$1,200,247▼ $28,543
Investments Other Securities$253,295$278,393▲ $25,098
Accounts Receivable$78,457$74,872▼ $3,585
Cash and Non-Interest-Bearing Accounts$78,717$48,900▼ $29,817
Savings and Temporary Cash Investments$15,666$15,673▲ $7
Other Notes and Loans Receivable, Net$663$14,746▲ $14,083
Inventories for Sale or Use$487$487→ $0
Total Assets$1,656,075$1,633,318▼ $22,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,484$799,175▼ $11,309
Accounts Payable and Accrued Expenses$277$17,654▲ $17,377
Total Liabilities$810,761$816,829▲ $6,068
Net Assets / Fund Balance
Temporarily Rstr Net Assets$475,916$417,396▼ $58,520
Permanently Rstr Net Assets$242,024$258,927▲ $16,903
Unrestricted Net Assets$127,374$140,166▲ $12,792
Total Net Assets Fund Balance$845,314$816,489▼ $28,825
Total Liabilities and Net Assets / Fund Balance$1,656,075$1,633,318▼ $22,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,437$209,753-
Land$296,810--
Other Securities$9,673--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael AbrahamExecutive DirectorPT$6,050$6,050

Board Members and Trustees

NameTitle
Justin WisemanPresident
Steven BrewerVice President
Allison PollardTrustee
J Matthew ClarkTrustee
Roy DanielsTrustee
Jeffrey SkrentnerSecretary
Jeffrey BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,590
Program Service Revenue
$2,846
Investment Income
$25,187
Other Revenue
$3,715
All Other Contributions
$355,590
Change in Net Assets
$-28,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,650
Salaries, Compensation, and Employee Benefits$6,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$293,123$0$0$293,123
Interest$46,814$0$0$46,814
Depreciation Depletion$28,543$0$0$28,543
Current Officers, Directors, Trustees, and Key Employees$6,050$0$0$6,050
Fees for Services Accounting$0$3,100$0$3,100
Travel$1,207$0$0$1,207
Payroll Taxes$463$0$0$463
Other Expenses$395$0$0$395
Total Functional Expenses$413,063$3,100$0$416,163
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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

EIN
43-1774314
Phone
5124721904

Signing Officer

Name
Michael Abraham
Title
Executive Director
Phone
5124721904
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Abraham
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
2

Preparer

Preparer
Frank Melvin CPA
Phone
5123466121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to board members for review before filing”

Pt VI, Line 12C

“Compliance with organizations' policies are reviewed annually.”

Pt VI, Line 15A

“Board reviews comparability data for like organizations and”

Pt VI, Line 15A

“nonprofits of comparable size in considering compensation.”

Form 990EZ, Part I, Line 16

“Bank service charge interest expense property tax miscellaneous scholarships supplies telemarketing solicitation program expense licenses & permits”

Form 990EZ, Part II, Line 24

“INVENTORY INVESTMENTS”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24F

“Postage & delivery 3756. 3756. 0. 0. Program expenses 244846. 244846. 0. 0. Printing & reproduction 14349. 14349. 0. 0. Property tax 14027. 14027. 0. 0. Scholarships 1600. 1600. 0. 0. Telemarketing solicitation 14545. 14545. 0. 0.”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc3Mid Cap Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Small Cap Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Int'l Stock Index-Adm
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with organizations' policies are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparability data for like organizations and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3nonprofits of comparable size in considering compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE INTEREST EXPENSE PROPERTY TAX MISCELLANEOUS SCHOLARSHIPS SUPPLIES TELEMARKETING SOLICITATION PROGRAM EXPENSE LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 3756. 3756. 0. 0. PROGRAM EXPENSES 244846. 244846. 0. 0. PRINTING & REPRODUCTION 14349. 14349. 0. 0. PROPERTY TAX 14027. 14027. 0. 0. SCHOLARSHIPS 1600. 1600. 0. 0. TELEMARKETING SOLICITATION 14545. 14545. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,318
Liabilities
$816,829
Net assets
$816,489
Revenue
$387,338
Expenses
$416,163
Net income
-$28,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.53$3.11$0.47$0.25$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.56$2.89$0.51$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.63$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.61$2.61$1.01$0.25$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.84$0.37$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.93$0.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.70$1.00$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$0.48$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$0.39$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.81$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.83$0.81$0.32