Civic Intelligence

Keep Temple Beautiful Inc.

990EZ • Fiscal year 2010 • EIN 74-2562764

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

100 W Adams Suite 30276504
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$16,911

No earlier filing loaded for comparison.

Net Assets

$16,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$60,495

No earlier filing loaded for comparison.

Expenses

$55,480

No earlier filing loaded for comparison.

Net Income

$5,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,911Net Assets 2010: $16,9112010Assets 2011: $4,835Net Assets 2011: $4,8352011Assets 2012: $6,163Liabilities 2012: $22,347Net Assets 2012: -$16,1842012Assets 2013: $1,419Liabilities 2013: $22,349Net Assets 2013: -$20,9302013Assets 2014: $53,530Liabilities 2014: $18,595Net Assets 2014: $34,9352014Assets 2015: $75,114Liabilities 2015: $41,609Net Assets 2015: $33,5052015Assets 2016: $72,193Liabilities 2016: $36,665Net Assets 2016: $35,5282016Assets 2017: $87,616Liabilities 2017: $51,819Net Assets 2017: $35,7972017Assets 2018: $79,530Liabilities 2018: $55,000Net Assets 2018: $24,5302018Assets 2019: $58,314Liabilities 2019: $55,000Net Assets 2019: $3,3142019Assets 2020: $62,582Liabilities 2020: $55,000Net Assets 2020: $7,5822020Assets 2021: $6,876Liabilities 2021: $1,215Net Assets 2021: $5,6612021Assets 2022: $14,882Liabilities 2022: $0Net Assets 2022: $14,8822022Assets 2023: $21,641Liabilities 2023: $0Net Assets 2023: $21,6412023Assets 2024: $47,090Liabilities 2024: $0Net Assets 2024: $47,0902024Assets 2025: $40,827Liabilities 2025: $0Net Assets 2025: $40,8272025

Highlighted filing

2010

Assets$16,911
Liabilities-
Net Assets$16,911

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,495Expenses 2010: $55,480Net Income 2010: $5,0152010Revenue 2011: $70,719Expenses 2011: $82,795Net Income 2011: -$12,0762011Revenue 2012: $48,224Expenses 2012: $69,243Net Income 2012: -$21,0192012Revenue 2013: $50,709Expenses 2013: $55,454Net Income 2013: -$4,7452013Revenue 2014: $80,617Expenses 2014: $57,100Net Income 2014: $23,5172014Revenue 2015: $87,014Expenses 2015: $88,444Net Income 2015: -$1,4302015Revenue 2016: $80,481Expenses 2016: $78,458Net Income 2016: $2,0232016Revenue 2017: $103,682Expenses 2017: $103,413Net Income 2017: $2692017Revenue 2018: $69,650Expenses 2018: $80,917Net Income 2018: -$11,2672018Revenue 2019: $64,542Expenses 2019: $85,758Net Income 2019: -$21,2162019Revenue 2020: $78,730Expenses 2020: $74,462Net Income 2020: $4,2682020Revenue 2021: $92,719Expenses 2021: $94,640Net Income 2021: -$1,9212021Revenue 2022: $61,902Expenses 2022: $52,681Net Income 2022: $9,2212022Revenue 2023: $15,724Expenses 2023: $8,965Net Income 2023: $6,7592023Revenue 2024: $37,479Expenses 2024: $10,937Net Income 2024: $26,5422024Revenue 2025: $4,853Expenses 2025: $11,116Net Income 2025: -$6,2632025

Highlighted filing

2010

Revenue$60,495
Expenses$55,480
Net Income$5,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Keep temple beautiful is a community-led, charitable organization dedicated to making the city a more beautiful place to live, learn and work. The organization facilitates a wide range of activities relating to: litter prevention and control, beautification, education and public awareness, community involvement.

Filing and Contact Details

Filer

EIN
74-2562764
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0TANYA GRAY
CompensationExplanation/Compensation/PersonName1THOMAS BAIRD
CompensationExplanation/Compensation/PersonName2ZOE RASCOE
CompensationExplanation/Compensation/PersonName3LISA SEBEK
CompensationExplanation/Compensation/PersonName4JOHN PAYSEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY016911
IRS990EZ/ContributionsGiftsGrantsEtc060495
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY016911
IRS990EZ/NetAssetsOrFundBalancesEOY016911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 W ADAMS SUITE 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 W ADAMS SUITE 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 W ADAMS SUITE 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 W ADAMS SUITE 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14100 W ADAMS SUITE 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation044816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANYA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZOE RASCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA SEBEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN PAYSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets011896
IRS990EZ/OtherExpensesTotal054868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostage0612
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 WEST ADAMS 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TANYA GRAY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20KEEP TEMPLE BEAUTIFUL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02544934000
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016911
IRS990EZ/TotalExpenses055480
IRS990EZ/TotalProgramServiceExpenses055480
IRS990EZ/TotalRevenue060495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KEEPTEMPLEBEAUTIFUL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060495
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509060495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060495
IRS990ScheduleA/Total509/Total060495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060495
IRS990ScheduleA/TotalSupportTotal/Total060495
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 179 OFFICE 986 INFORMATION TECHNOLOGY 3,429 TRAVEL 578 CONFERENCES/MEETINGS 421 INSURANCE 800 PROMOTION 600 EMPLOYEE LEASING 44,816 TELEPHONE 925 MEALS 352 VEHICLE EXPENSE 455 BANK CHARGES 35 DUES AND SUBSCRIPTIONS 451 MISC 841 TOTAL 54,868
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 11,896
IRS990ScheduleO/GeneralExplanation/Explanation2KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742562764
ReturnHeader/Filer/Name/BusinessNameLine10KEEP TEMPLE BEAUTIFUL
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10100 W ADAMS SUITE 302
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076504
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0TANYA GRAY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101949 SCOTT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076504
ReturnHeader/Preparer/Name0M ANDREW MONTGOMERY
ReturnHeader/Preparer/Phone02547710061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T08:04:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.37$0.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.16$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.93$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$0.79$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.55$0.03$0.65$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.52$0.36$1.04$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.36$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.34$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$0.81$0.57$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.51$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.22$0.16$0.48$0.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.71$0.83$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.60$0.55$0.05