Civic Intelligence

The Texas Pool Foundation

990EZ • Fiscal year 2021 • EIN 46-1879809

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileWWW.TEXASPOOL.ORG
901 Springbrook DrPlano, TX 75075-8747

(972) 213-6437

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

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

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

14th percentile

-34%

Higher net margin than 14% 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

99th percentile

2317%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$59,943

Up $57,463 (+2317%) from 2020

Net Assets

Down

-$26,057

Down $26,810 (-3560%) from 2020

Liabilities

Up

$86,000

Up $84,273 (+4880%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$137,916

Up $35,285 (+34%) from 2020

Expenses

Up

$184,615

Up $71,292 (+63%) from 2020

Net Income

Down

-$46,699

Down $36,007 (-337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$59,943
Liabilities$86,000
Net Assets-$26,057
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$137,916
Expenses$184,615
Net Income-$46,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$137,916
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.

To promote preserve and support the Texas Pool of Plano. The Texas Pool Foundation is dedicated to the preservation of the Texas Pool as a historic landmark and community treasure

Program Services

DescriptionGrantsExpenses
Expenses were made to help with the maintenance operation and preservation of the Texas Pool$0$184,615
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ChristensenPresidentPT$0--
Justin WheelerCFO TreasurerPT$0--
Jenn DanielSecretaryPT$0--
Allison BowlingVice PresidentPT$0--
Vanessa DixonDirector Of OperationsPT$0--
JP WildeCertified Pool OperatorPT$0--
Tracy DelatteCommunications DirectorPT$0--
Hannah MoosLifeguard DirectorPT$0--
Janet Vermillion MoosTexas Pool Foundation FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Pool Foundation
EIN
46-1879809
In Care Of
% Janet Vermillion Moos
Address
901 SPRINGBROOK DR, PLANO, TX 75075-8747

Signing Officer

Name
Justin
Title
CFO Treasurer
Signed
2022-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Liability insurance, $2853.00| Software and other applications, $7585.00| Pool and other supplies, $28588.00| Other Taxes, $8574.00| All Other, $2422.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $86000, $86000|”

Raw XML Appendix173 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/PersonNm0Adam Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenn Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Bowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vanessa Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JP Wilde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracy Delatte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hannah Moos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janet Vermillion Moos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Certified Pool Operator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Lifeguard Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Texas Pool Foundation Founder
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Liability insurance, $2853.00| Software and other applications, $7585.00| Pool and other supplies, $28588.00| Other Taxes, $8574.00| All Other, $2422.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $86000, $86000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0Previous CFO asserts that the 2020 form was filed prior to the extension; however we as the new volunteers are not able to locate document. In addition both the president and CFO have started volunteering for the Texas Pool Foundation within the last 6 months. We are trying to get things caught up.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0461879809
ReturnHeader/Filer/ForeignPhoneNum09723022661
ReturnHeader/Filer/InCareOfNm0% Janet Vermillion Moos
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SPRINGBROOK DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750758747
ReturnHeader/ReturnTs02022-05-14T10:38:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,943
Liabilities
$86,000
Net assets
-$26,057
Revenue
$137,916
Expenses
$184,615
Net income
-$46,699
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