Civic Intelligence

Texas Soccer Foundation

990 • Fiscal year 2021 • EIN 75-2335987

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 28, 2021

Organization ProfileN/A
6124 Highview DrPlano, TX 75024

(214) 354-6592

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,358,059

Up $52,476 (+4.0%) from 2020

Net Assets

Up

$1,169,647

Up $89,545 (+8.3%) from 2020

Liabilities

Down

$188,412

Down $37,069 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$120,715

Up $19,878 (+20%) from 2020

Expenses

Up

$31,170

Up $6,742 (+28%) from 2020

Net Income

Up

$89,545

Up $13,136 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,282,931Liabilities 2011: $672,305Net Assets 2011: $610,6262011Assets 2012: $1,270,538Liabilities 2012: $617,883Net Assets 2012: $652,6552012Assets 2013: $1,267,577Liabilities 2013: $559,853Net Assets 2013: $707,7242013Assets 2014: $1,272,910Liabilities 2014: $517,052Net Assets 2014: $755,8582014Assets 2015: $1,305,088Liabilities 2015: $472,429Net Assets 2015: $832,6592015Assets 2016: $1,334,007Liabilities 2016: $423,609Net Assets 2016: $910,3982016Assets 2017: $1,352,764Liabilities 2017: $373,467Net Assets 2017: $979,2982017Assets 2018: $1,295,381Liabilities 2018: $320,891Net Assets 2018: $974,4902018Assets 2019: $1,275,719Liabilities 2019: $272,026Net Assets 2019: $1,003,6932019Assets 2020: $1,305,583Liabilities 2020: $225,481Net Assets 2020: $1,080,1022020Assets 2021: $1,358,059Liabilities 2021: $188,412Net Assets 2021: $1,169,6472021Assets 2022: $1,468,188Liabilities 2022: $207,715Net Assets 2022: $1,260,4732022Assets 2023: $818,065Liabilities 2023: $0Net Assets 2023: $818,0652023Assets 2024: $767,641Liabilities 2024: $0Net Assets 2024: $767,6412024

Highlighted filing

2021

Assets$1,358,059
Liabilities$188,412
Net Assets$1,169,647
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $76,501Expenses 2011: $58,137Net Income 2011: $18,3642011Revenue 2012: $93,803Expenses 2012: $51,774Net Income 2012: $42,0292012Revenue 2013: $102,571Expenses 2013: $47,502Net Income 2013: $55,0692013Revenue 2014: $82,580Expenses 2014: $34,445Net Income 2014: $48,1352014Revenue 2015: $210,631Expenses 2015: $29,250Net Income 2015: $181,3812015Revenue 2016: $104,268Expenses 2016: $26,529Net Income 2016: $77,7392016Revenue 2017: $109,881Expenses 2017: $40,983Net Income 2017: $68,8982017Revenue 2018: $110,862Expenses 2018: $115,670Net Income 2018: -$4,8082018Revenue 2019: $119,041Expenses 2019: $89,839Net Income 2019: $29,2022019Revenue 2020: $100,837Expenses 2020: $24,428Net Income 2020: $76,4092020Revenue 2021: $120,715Expenses 2021: $31,170Net Income 2021: $89,5452021Revenue 2022: $129,118Expenses 2022: $38,292Net Income 2022: $90,8262022Revenue 2023: -$199,234Expenses 2023: $243,174Net Income 2023: -$442,4082023Revenue 2024: $25,781Expenses 2024: $76,205Net Income 2024: -$50,4242024

Highlighted filing

2021

Revenue$120,715
Expenses$31,170
Net Income$89,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$129,199
Mission and Program Overview

Mission

Provide support to female youth athletics. This currently is achieved by owning athletic field property which is leased to a female youth soccer club which trains on it.

Provide support to female youth athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,146,457$1,141,776▼ $4,681
Accounts Receivable$64,038$192,114▲ $128,076
Cash and Non-Interest-Bearing Accounts$34,322$21,383▼ $12,939
Savings and Temporary Cash Investments$60,606$2,626▼ $57,980
Total Assets$1,305,583$1,358,059▲ $52,476
Other Assets Total$160$160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,481$169,888▼ $55,593
Unsecured Notes Loans Payable-$15,000-
Other Liabilities-$3,524-
Total Liabilities$225,481$188,412▼ $37,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,102$1,169,647▲ $89,545
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,080,102$1,169,647▲ $89,545
Total Liabilities and Net Assets / Fund Balance$1,305,583$1,358,059▲ $52,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,928$30,770-
Other Land Buildings$3,611$4,590-
Land$1,033,412--
Equipment$45,825$44,849-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William J KinderPresident
Dr James M WatsonVice-president
Rex E StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$119,592
All Other Contributions
$1,103
Change in Net Assets
$89,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$16,792$0$16,792
Insurance$0$5,238$0$5,238
Depreciation Depletion$0$4,681$0$4,681
Fees for Services Legal$0$4,121$0$4,121
Office Expenses$0$338$0$338
Total Functional Expenses$0$31,170$0$31,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Fees Payable$3,512
Accrued Interest on Unsecured Note$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“William j. Kinder 2662 daffodil richardson tx 75082”

Form 990, Part VI, Line 9

“James watson 203 bridge canyon ct richardson tx 75080”

Filing and Contact Details

Filer

Filer Name
Texas Soccer Foundation
EIN
75-2335987
Phone
2143546592
Address
6124 HIGHVIEW DR, PLANO, TX 75024

Signing Officer

Name
Rex Stewart
Title
Treasurer
Phone
2143546592
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Stewart
Formed
1986
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ronald J Poff Pc
Address
833 E ARAPAHO RD STE 220, RICHARDSON, TX 75081
Preparer
Brian a Poff CPA
Phone
9726906023
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form 990 has been provided to board members before filing. An inquiry of the board was made and no comments were received.”

Pt VI, Line 8A

“NO ACTIONS UNDERTAKEN”

Pt VI, Line 8B

“NO ACTIONS UNDERTAKEN”

Pt VI, Line 19

“Documents are made available to the public if requested. The corporation has never received a request for its documents.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 HAS BEEN PROVIDED TO BOARD MEMBERS BEFORE FILING. AN INQUIRY OF THE BOARD WAS MADE AND NO COMMENTS WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ACTIONS UNDERTAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ACTIONS UNDERTAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED. THE CORPORATION HAS NEVER RECEIVED A REQUEST FOR ITS DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM J. KINDER 2662 DAFFODIL RICHARDSON TX 75082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JAMES WATSON 203 BRIDGE CANYON CT RICHARDSON TX 75080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,358,059
Liabilities
$188,412
Net assets
$1,169,647
Revenue
$120,715
Expenses
$31,170
Net income
$89,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.03$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.24$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$0.13$0.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$0.12$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$0.10$0.02$0.08
2019Summary only. Only limited summary data is available for this year.$1.28$0.27$1.00$0.12$0.09$0.03
2018Summary only. Only limited summary data is available for this year.$1.30$0.32$0.97$0.11$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$1.35$0.37$0.98$0.11$0.04$0.07
2016Summary only. Only limited summary data is available for this year.$1.33$0.42$0.91$0.10$0.03$0.08
2015Summary only. Only limited summary data is available for this year.$1.31$0.47$0.83$0.21$0.03$0.18
2014Summary only. Only limited summary data is available for this year.$1.27$0.52$0.76$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$1.27$0.56$0.71$0.10$0.05$0.06
2012Summary only. Only limited summary data is available for this year.$1.27$0.62$0.65$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$1.28$0.67$0.61$0.08$0.06$0.02