Civic Intelligence

Tau Trustees Educational Foundation Inc.

990PF • Fiscal year 2019 • EIN 75-1886641

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization Profile
1425 Preston AvenueAustin, TX 78703

(817) 422-1108

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-525%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,298,550

Down $128,904 (-9.0%) from 2018

Net Assets

Down

$1,298,550

Down $128,904 (-9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$24,541

Down $21,248 (-46%) from 2018

Expenses

Down

$153,445

Down $96,860 (-39%) from 2018

Net Income

Up

-$128,904

Up $75,612 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,298,550
Liabilities$0
Net Assets$1,298,550
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$24,541
Expenses$153,445
Net Income-$128,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert T SabomPresident-$0--
John R Warren JrVice-President-$0--
Michael B SharpeSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tau Trustees Educational Foundation Inc
EIN
75-1886641
Phone
8174221108
Address
1425 Preston Avenue, Austin, TX 78703

Signing Officer

Name
Michael Sharpe
Title
Secretary/Treasurer
Phone
8174221108
Signed
2020-08-27

Preparer

Firm
Lange & Associates PC
Address
6300 Ridglea Place Suite 500, Fort Worth, TX 76116
Preparer
T Field Lange CPA
Phone
8173353800
Raw XML Appendix319 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice-President
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0Kappa Sigma Fraternity
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1Texas Kappa Sigma Educational Foundation Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(c)7
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1501(c)7
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Historical but no common ownership
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1Common Members on Board of Trustees
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt01041258
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(5)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Texas Kappa Sigma Educational Foundation Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Loan for Construction Activities
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0196400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0209117
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0209117
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0North Texas Community Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William Zweiner
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07222 Comanche Trl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1306 West 7th Street Suite 1045
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0787321011
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sharpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174221108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Trustees Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAUT
ReturnHeader/Filer/EIN0751886641
ReturnHeader/Filer/PhoneNum08174221108
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 Preston Avenue
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0000F4E620749980866930C7DEEDB69329CACF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FED34FE5DFD16E70A38229B89B4C50FBDC9DD0DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.99.172
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lange & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173353800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Field Lange CPA
ReturnHeader/ReturnTs02020-10-08T16:03:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,550
Liabilities
$0
Net assets
$1,298,550
Revenue
$24,541
Expenses
$153,445
Net income
-$128,904
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
2019Detailed filing. Detailed filing data is available for this year.$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