Civic Intelligence

The Texas Pool Foundation

990EZ • Fiscal year 2017 • EIN 46-1879809

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TEXASPOOL.ORG
2000 Westlake DrPlano, TX 75075

(972) 881-8392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

2126%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,471

Down $11,427 (-36%) from 2016

Net Assets

$20,471

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$80,433

Up $76,819 (+2126%) from 2016

Expenses

Up

$91,860

Up $91,860 from 2016

Net Income

Down

-$11,427

Down $15,041 (-416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$20,471
Liabilities$0
Net Assets$20,471
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$80,433
Expenses$91,860
Net Income-$11,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$80,433
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.

Program Services

DescriptionGrantsExpenses
expenses were made to help with the maintenance and preservation of the Texas Pool as well as to provide documents needed for historical landmark request.$0$35,893
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VENESSA DIXONFundrasing DirectorPT$0--
JANET VERMILLION MOOSPublic Relations DirectorPT$0--
BRANDEE DEWBERRYMembership DirectorPT$0--
MICHELLE GILTNERHistorianPT$0--
JENNIFER BENNETPresidentPT$0--
JULIO MARTINEZ-CRESPOCFO-$0--
JENNIFER DOSTALIKSecretaryPT$0--
JARRET WILLEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Texas Pool Foundation
EIN
46-1879809
Phone
9728818392
Address
2000 WESTLAKE DR, PLANO, TX 75075

Signing Officer

Name
Julio Martinez-crespo
Title
CFO
Phone
9728818392
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Julio Martinez-crespo CPA LLC
Address
6800 Weiskoph Drive, McKinney, TX 75070
Preparer
Julio Martinez-Crespo
Phone
2145096123
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BUSINESS REGISTRATION FEES. Amount: 467. Description: SAFETY EQUIPMENT FEE. Amount: 1438. Description: SNACK SHACK. Amount: 1242. Description: SUPPLIES. Amount: 4310. Description: UTILITIES. Amount: 12057. Description: PAYROLL TAXES. Amount: 7859. Description: PROPERTY TAXES. Amount: 914. Total to Form 990-EZ, line 16: 28287.”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VENESSA DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET VERMILLION MOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDEE DEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIO MARTINEZ-CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER DOSTALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JARRET WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRASING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLIC RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt02296
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASPOOL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061557
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06791
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BUSINESS REGISTRATION FEES. Amount: 467. Description: SAFETY EQUIPMENT FEE. Amount: 1438. Description: SNACK SHACK. Amount: 1242. Description: SUPPLIES. Amount: 4310. Description: UTILITIES. Amount: 12057. Description: PAYROLL TAXES. Amount: 7859. Description: PROPERTY TAXES. Amount: 914. Total to Form 990-EZ, line 16: 28287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO MARTINEZ-CRESPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09728818392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Texas Pool Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0461879809
ReturnHeader/Filer/PhoneNum09728818392
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WESTLAKE DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPTm021:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300758256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIO MARTINEZ-CRESPO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 Weiskoph Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum02145096123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julio Martinez-Crespo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T21:02:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,471
Liabilities
$0
Net assets
$20,471
Revenue
$80,433
Expenses
$91,860
Net income
-$11,427
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