Civic Intelligence

Tau Trustees Educational Foundation Inc.

990PF • Fiscal year 2013 • EIN 75-1886641

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
3001 Meacham Boulevard76137

(817) 348-7508

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,642,717

Up $59,509 (+3.8%) from 2012

Net Assets

$1,642,717

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$64,037

Up $17,928 (+39%) from 2012

Expenses

Down

$4,528

Down $38,730 (-90%) from 2012

Net Income

Up

$59,509

Up $56,658 (+1987%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,580,357Liabilities 2011: $02011Assets 2012: $1,583,208Liabilities 2012: $02012Assets 2013: $1,642,717Liabilities 2013: $0Net Assets 2013: $1,642,7172013Assets 2014: $1,610,159Liabilities 2014: $02014Assets 2015: $1,774,037Liabilities 2015: $02015Assets 2017: $1,631,970Liabilities 2017: $0Net Assets 2017: $1,631,9702017Assets 2018: $1,427,454Liabilities 2018: $0Net Assets 2018: $1,427,4542018Assets 2019: $1,298,550Liabilities 2019: $0Net Assets 2019: $1,298,5502019Assets 2020: $1,098,532Liabilities 2020: $0Net Assets 2020: $1,098,5322020Assets 2021: $933,906Liabilities 2021: $0Net Assets 2021: $933,9062021Assets 2022: $738,631Liabilities 2022: $0Net Assets 2022: $738,6312022Assets 2023: $620,049Liabilities 2023: $0Net Assets 2023: $620,0492023Assets 2024: $419,507Liabilities 2024: $0Net Assets 2024: $419,5072024

Highlighted filing

2013

Assets$1,642,717
Liabilities$0
Net Assets$1,642,717
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $354,050Expenses 2011: $123,304Net Income 2011: $230,7462011Revenue 2012: $46,109Expenses 2012: $43,258Net Income 2012: $2,8512012Revenue 2013: $64,037Expenses 2013: $4,528Net Income 2013: $59,5092013Revenue 2014: $41,502Expenses 2014: $74,060Net Income 2014: -$32,5582014Revenue 2015: $165,509Expenses 2015: $1,631Net Income 2015: $163,8782015Revenue 2017: $61,081Expenses 2017: $201,630Net Income 2017: -$140,5492017Revenue 2018: $45,789Expenses 2018: $250,305Net Income 2018: -$204,5162018Revenue 2019: $24,541Expenses 2019: $153,445Net Income 2019: -$128,9042019Revenue 2020: $92Expenses 2020: $200,110Net Income 2020: -$200,0182020Revenue 2021: $34,624Expenses 2021: $199,250Net Income 2021: -$164,6262021Revenue 2022: $125Expenses 2022: $195,400Net Income 2022: -$195,2752022Revenue 2023: $142,768Expenses 2023: $261,350Net Income 2023: -$118,5822023Revenue 2024: $19,701Expenses 2024: $220,243Net Income 2024: -$200,5422024

Highlighted filing

2013

Revenue$64,037
Expenses$4,528
Net Income$59,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT T SABOMPresident-$0--
MICHAEL B SHARPEVice-President-$0--
JOHN R WARRENVice-President-$0--
TIMOTHY J HERMANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
75-1886641
Phone
8173487508

Signing Officer

Name
Michael Sharpe
Title
Officer
Phone
8173487508
Signed
2014-04-30

Preparer

Preparer
T Field Lange CPA
Phone
8173353800
Raw XML Appendix290 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10EOG Resources Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WALTER M MISCHER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GEORGE ALCORN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2RICK WARREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine109 Greenway Plz Ste 2900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine115562 Bordley Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12PO Box 4362
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine13PO Box 5723
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077046
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode177056
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode277210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode378763
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt37000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0111
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0111
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01505258
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine10Texas Kappa Sigma Education Foundation Inc
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0Related Entity
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02013-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01036864
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0Construction
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02010-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0Lump Sum
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0None
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173487508
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tau Trustees Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAUT
ReturnHeader/Filer/EIN0751886641
ReturnHeader/Filer/PhoneNum08173487508
ReturnHeader/Filer/USAddress/AddressLine103001 Meacham Boulevard
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lange & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106300 Ridglea Place Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173353800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T FIELD LANGE CPA
ReturnHeader/ReturnTs02014-05-16T15:37:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,717
Liabilities
$0
Net assets
$1,642,717
Revenue
$64,037
Expenses
$4,528
Net income
$59,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.22$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.02$0.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.05$0.25$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.06$0.20$0.14
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$0.17$0.00$0.16
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.05$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.35$0.12$0.23