Civic Intelligence

Tarlton Foundation for Easter Seals

990 • Fiscal year 2011 • EIN 75-2632004

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
1424 Hemphill Street76104-4703
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,053,217

Down $33,067 (-3.0%) from 2010

Net Assets

Down

$955,475

Down $33,638 (-3.4%) from 2010

Liabilities

Up

$97,742

Up $571 (+0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,044

Up $37,621 (+303%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,086,284Liabilities 2010: $97,171Net Assets 2010: $989,1132010Assets 2011: $1,053,217Liabilities 2011: $97,742Net Assets 2011: $955,4752011Assets 2012: $1,009,043Liabilities 2012: $0Net Assets 2012: $1,009,0432012Assets 2013: $1,165,313Liabilities 2013: $0Net Assets 2013: $1,165,3132013Assets 2014: $1,191,148Liabilities 2014: $0Net Assets 2014: $1,191,1482014Assets 2015: $1,150,228Liabilities 2015: $0Net Assets 2015: $1,150,2282015Assets 2016: $1,199,276Liabilities 2016: $0Net Assets 2016: $1,199,2762016Assets 2017: $988,940Liabilities 2017: $0Net Assets 2017: $988,9402017Assets 2018: $492,886Liabilities 2018: $0Net Assets 2018: $492,8862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$1,053,217
Liabilities$97,742
Net Assets$955,475
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $12,4232010Expenses 2011: $50,0442011Expenses 2012: $51,6382012Revenue 2013: $65,111Expenses 2013: $57,597Net Income 2013: $7,5142013Revenue 2014: $73,860Expenses 2014: $64,350Net Income 2014: $9,5102014Revenue 2015: $67,164Expenses 2015: $66,656Net Income 2015: $5082015Revenue 2016: $109,869Expenses 2016: $65,760Net Income 2016: $44,1092016Revenue 2017: $94,960Expenses 2017: $369,481Net Income 2017: -$274,5212017Revenue 2018: $12,164Expenses 2018: $462,986Net Income 2018: -$450,8222018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2011

Revenue-
Expenses$50,044
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$108,685
Mission and Program Overview

Mission

The Foundations primary exempt purpose is to provide financial and fundraising support to Easter Seals North Texas, Inc.

Filing and Contact Details

Filer

EIN
75-2632004
Raw XML AppendixShowing 400 of 597 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,053,217
Liabilities
$97,742
Net assets
$955,475
Revenue
-
Expenses
$50,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.01$0.46$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.09$0.37$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.06$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.96$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.10$0.99$0.01