Civic Intelligence

The Texas Pool Foundation

990EZ • Fiscal year 2014 • EIN 46-1879809

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profilewww.texaspool.org/foundation.html
2000 Westlake DrPlano, TX 75075

(972) 213-6437

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,336

Down $105 (-1.6%) from 2013

Net Assets

Down

$6,336

Down $105 (-1.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$3,195

Down $3,246 (-50%) from 2013

Expenses

Up

$3,300

Up $2,405 (+269%) from 2013

Net Income

Down

-$105

Down $5,651 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0-$50KAssets 2013: $6,441Net Assets 2013: $6,4412013Assets 2014: $6,336Net Assets 2014: $6,3362014Assets 2015: $28,284Net Assets 2015: $28,2842015Assets 2016: $31,898Liabilities 2016: $02016Assets 2017: $20,471Liabilities 2017: $0Net Assets 2017: $20,4712017Assets 2018: $39,391Liabilities 2018: $27,000Net Assets 2018: $12,3912018Assets 2019: $31,095Liabilities 2019: $19,650Net Assets 2019: $11,4452019Assets 2020: $2,480Liabilities 2020: $1,727Net Assets 2020: $7532020Assets 2021: $59,943Liabilities 2021: $86,000Net Assets 2021: -$26,0572021Assets 2022: $5,655Liabilities 2022: $0Net Assets 2022: $5,6552022Assets 2023: $9,750Liabilities 2023: $0Net Assets 2023: $9,7502023Assets 2024: $99,021Liabilities 2024: $83,875Net Assets 2024: $15,1462024

Highlighted filing

2014

Assets$6,336
Liabilities-
Net Assets$6,336
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2013: $6,441Expenses 2013: $895Net Income 2013: $5,5462013Revenue 2014: $3,195Expenses 2014: $3,300Net Income 2014: -$1052014Revenue 2015: $21,8432015Revenue 2016: $3,614Expenses 2016: $0Net Income 2016: $3,6142016Revenue 2017: $80,433Expenses 2017: $91,860Net Income 2017: -$11,4272017Revenue 2018: $75,653Expenses 2018: $83,733Net Income 2018: -$8,0802018Revenue 2019: $175,799Expenses 2019: $176,745Net Income 2019: -$9462019Revenue 2020: $102,631Expenses 2020: $113,323Net Income 2020: -$10,6922020Revenue 2021: $137,916Expenses 2021: $184,615Net Income 2021: -$46,6992021Revenue 2022: $128,648Expenses 2022: $182,936Net Income 2022: -$54,2882022Revenue 2023: $123,210Expenses 2023: $119,115Net Income 2023: $4,0952023Revenue 2024: $191,560Expenses 2024: $183,786Net Income 2024: $7,7742024

Highlighted filing

2014

Revenue$3,195
Expenses$3,300
Net Income-$105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,195
Mission and Program Overview

Mission

TO PROMOTE, PRESERVE AND SUPPORT THE TEXAS POOL OF PLANO. The Texas Pool Foundation is dedicated to the preservation of The Texas Pool as an historic landmark and community treasure.

Promote and protect the texas pool of plano, tx as a legacy to generations to come.

Program Services

DescriptionGrantsExpenses
ASSISTED THE TEXAS POOL WITH DIFFERENT MAINTANANCE EXPENDITURES AND SUPPLIES.-$3,300
PROMOTED THE TEXAS POOL IN LOCAL MEDIA, INCLUDING SOCIAL AND NEWSPAPER AND TV.-$100
Recruited a new historian to help the foundation promote the historical value that the Texas Pool brings to the community and our State.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET VERMILLION MOOSCEOPT$0--
JULIO MARTINEZ-CRESPOCFO-$0--
TC LANGFORDLegal Counsel-$0--
Filing and Contact Details

Filer

Filer Name
Texas Pool Foundation
EIN
46-1879809
Phone
9722136437
Address
2000 WESTLAKE DR, PLANO, TX 75075

Signing Officer

Name
Julio Martinez-crespo
Title
CFO
Phone
9722136437
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
J MartinezCrespo CPA LLC
Address
6900 Grand Mesa Pkwy, McKinney, TX 75070
Preparer
Julio Martinez-crespo
Phone
2145096123
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Maintenance and supplies to assist the texas pool 3300.”

Form 990EZ, Part II, Line 24

“DEFIBRILATOR 1250. 1250.”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIO MARTINEZ-CRESPO
IRS990EZ/BooksInCareOfDetail/PhoneNum02145096123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 GRAND MESA PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05191
IRS990EZ/LandAndBuildingsGrp/EOYAmt04330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET VERMILLION MOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIO MARTINEZ-CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TC LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEGAL COUNSEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/OtherExpensesTotalAmt03300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROTECT THE TEXAS POOL OF PLANO, TX AS A LEGACY TO GENERATIONS TO COME.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE TEXAS POOL IN LOCAL MEDIA, INCLUDING SOCIAL AND NEWSPAPER AND TV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Recruited a new historian to help the foundation promote the historical value that the Texas Pool brings to the community and our State.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTED THE TEXAS POOL WITH DIFFERENT MAINTANANCE EXPENDITURES AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03300
IRS990EZ/TotalProgramServiceExpensesAmt03400
IRS990EZ/TotalRevenueAmt03195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texaspool.org/foundation.html
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09986
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06791
IRS990ScheduleA/Total509Grp/TotalAmt09986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE AND SUPPLIES TO ASSIST THE TEXAS POOL 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFIBRILATOR 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO MARTINEZ-CRESPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09722136437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Pool Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0461879809
ReturnHeader/Filer/PhoneNum09722136437
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WESTLAKE DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MartinezCrespo CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 Grand Mesa Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum02145096123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO MARTINEZ-CRESPO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T19:41:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,336
Liabilities
-
Net assets
$6,336
Revenue
$3,195
Expenses
$3,300
Net income
-$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$1.92$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.23$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.29$1.83$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.86$0.26$1.38$1.85$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.03$1.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.76$1.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.76$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.80$0.92$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.01$0.06