Civic Intelligence

Texas Legacy Foundation Inc

EIN 47-3722320 • 501(c)3 • Dripping Springs, TX

Profile

To provide financial and other assistance to various non-profit organizations which fall under Section 501(c)(3) of the Internal Revenue Code and are operated exclusively for educational, charitable and scientific purposes.

c/o Wylie Mgmt PO Box 1131Dripping Springs, TX 78620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-387%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$6,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,100

Down $80,337 (-75%) from 2015

Liabilities

Down

$0

Down $8,987 (-100%) from 2015

Net Assets

$27,100

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$18,425

Down $149,682 (-89%) from 2015

Expenses

Up

$89,775

Up $20,118 (+29%) from 2015

Net Income

Down

-$71,350

Down $169,800 (-172%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $107,437Liabilities 2015: $8,9872015Assets 2016: $27,100Liabilities 2016: $0Net Assets 2016: $27,1002016

Highlighted filing

2016

Assets$27,100
Liabilities$0
Net Assets$27,100
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $168,107Expenses 2015: $69,657Net Income 2015: $98,4502015Revenue 2016: $18,425Expenses 2016: $89,775Net Income 2016: -$71,3502016

Highlighted filing

2016

Revenue$18,425
Expenses$89,775
Net Income-$71,350
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,100
Liabilities
$0
Net assets
$27,100
Revenue
$18,425
Expenses
$89,775
Net income
-$71,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.18$0.90$0.71
2015Summary only. Only limited summary data is available for this year.$1.07$0.09$1.68$0.70$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$18,425
Mission and Program Overview

Mission

To provide financial and other assistance to various non-profit organizations which fall under Section 501(c)(3) of the Internal Revenue Code and are operated exclusively for educational, charitable and scientific purposes.

Program Services

DescriptionGrantsExpenses
With these grants, the organization achieves its primary exempt purpose to provide financial and other assistance to various non-profit organizations which fall under Section 501(c)(3) of the Internal Revenue Code and are operated exclusively for educational, charitable and scientific purposes.$12,275$77,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth B MueckeDirectorPT$6,250-$6,250
Vivian M WisePresident-$0--
Maya C FasthoffDirector-$0--
Kalyn OdenDirector-$0--
Kimberly A WylieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Legacy Foundation Inc
EIN
47-3722320
Phone
5128940784
Address
c/o Wylie Mgmt PO Box 1131, Dripping Springs, TX 78620

Signing Officer

Name
Vivian M Wise
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Wylie Business Management LLC
Address
PO Box 1131, Dripping Springs, TX 78620
Preparer
Mike Wylie
Phone
5128940784
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DEBRA of America, Inc. | Donee's Address: 75 Broad Street Suite 300 New York NY 10004 | Relationship of Donee: None | Cash Amount Given: $33000”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Star of Hope Mission | Donee's Address: 6897 Ardmore Street Houston TX 77054 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.10

“| Donee's Name: Arthritis Foundation | Donee's Address: 4550 Post Oak Place Drive Ste 307 Houston TX 77027 | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1012

“Insurance $745”

Other Assets.1005

“Accounts Receivable - Beginning $877 Accounts Receivable - Ending $0”

Total Liabilities.1

“Sales tax payable - Beginning $8987 Sales tax payable - Ending $0”

Raw XML Appendix153 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/PhoneNum05128940784
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dripping Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027100
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vivian M Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth B Muecke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maya C Fasthoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kalyn Oden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0877
IRS990EZ/OtherExpensesTotalAmt0822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial and other assistance to various non-profit organizations which fall under Section 501(c)(3) of the Internal Revenue Code and are operated exclusively for educational, charitable and scientific purposes.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06728
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089775
IRS990EZ/TotalProgramServiceExpensesAmt012275
IRS990EZ/TotalRevenueAmt018425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt092556
IRS990ScheduleA/SubstantialContributorsTotAmt052342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144898
IRS990ScheduleA/TotalSupportAmt0144898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DEBRA of America, Inc. | Donee's Address: 75 Broad Street Suite 300 New York NY 10004 | Relationship of Donee: None | Cash Amount Given: $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Star of Hope Mission | Donee's Address: 6897 Ardmore Street Houston TX 77054 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Arthritis Foundation | Donee's Address: 4550 Post Oak Place Drive Ste 307 Houston TX 77027 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $877 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales tax payable - Beginning $8987 Sales tax payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vivian M Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Legacy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0473722320
ReturnHeader/Filer/PhoneNum05128940784
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Wylie Mgmt PO Box 1131
ReturnHeader/Filer/USAddress/CityNm0Dripping Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wylie Business Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dripping Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078620
ReturnHeader/PreparerPersonGrp/PhoneNum05128940784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Wylie
ReturnHeader/ReturnTs02017-10-24T09:51:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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