Civic Intelligence

Tarlton Foundation for Easter Seals

990 • Fiscal year 2013 • EIN 75-2632004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profile
1424 Hemphill Street76104-4703

(817) 332-7171

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,165,313

Up $156,270 (+15%) from 2012

Net Assets

Up

$1,165,313

Up $156,270 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

$65,111

No earlier filing loaded for comparison.

Expenses

Up

$57,597

Up $5,959 (+12%) from 2012

Net Income

$7,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$1,165,313
Liabilities$0
Net Assets$1,165,313
Open 2013 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

2013

Revenue$65,111
Expenses$57,597
Net Income$7,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$82,962
Mission and Program Overview

Mission

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

Support Easter Seals North Texas Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,003,764$1,164,372▲ $160,608
Cash and Non-Interest-Bearing Accounts$0--
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,009,043$1,165,313▲ $156,270
Other Assets Total$5,279$941▼ $4,338
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,043$1,165,313▲ $156,270
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,009,043$1,165,313▲ $156,270
Total Liabilities and Net Assets / Fund Balance$1,009,043$1,165,313▲ $156,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,222,127$0▲ $126,638$0$1,348,765
2012$1,234,528$0▲ $95,721$107,179$1,222,127
2011$1,324,400$0▼ $88,808$0$1,234,528
2010$1,452,413$0▼ $126,839$0$1,324,400
2009$1,368,113$0▲ $84,617$0$1,452,413
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Margaret WithroderChairman
Ben DempseyBoard Member
Gelasio WongBoard Member
Lee Denton IIIBoard Member
Stewart AlcornBoard Member
Todd PniewskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,111
Other Revenue
$0
Change in Net Assets
$7,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,818
Revenue Not Reported on Financial Statements
$13,293
Revenue Not Reported on Form 990
$148,756
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$200,574
Total Revenue per Form 990
$65,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,597
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
Payments to Affiliates$44,304$0$0$44,304
Fees for Service Investment Mgmnt Fees$0$10,593$0$10,593
Fees for Services Accounting$0$2,700$0$2,700
Total Functional Expenses$44,304$13,293$0$57,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,597
Expenses per Audited Statements$44,304
Total Expenses per Audited Statements$44,304
Expenses Not Reported on Financial Statements$13,293
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audited financial statements and IRS Form 990 are presented to the Audit Committee for review. After review, a copy of the Audit as well as the 990, are given to each Governing Board Member prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed by the board and key employees annually. The organization requires officers, directors and key employees to update their conflict of interest policy form annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are shared upon request.”

Filing and Contact Details

Filer

EIN
75-2632004
Phone
8173327171

Signing Officer

Name
Margaret Withroder
Title
Chairman
Phone
8173327171
Signed
2014-05-22

Organization Details

Principal Officer
Margaret Withroder
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

“The organization has a committee that has the responsibility for oversight of the audit of the financial statements and the selection of the independent accountant. This process has not changed during the tax year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Easter Seals North Texas endowment fund consists of beneficial interests in perpetual trusts and other trusts holdings, cash and cash equivalents, bonds, and mutual funds. This fund consists of contributions made to establish a permanent endowment, the earnings from which are to be used to support Easter Seals North Texas operations.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01324400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01234528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01452413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01324400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01368113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01452413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013293
IRS990ScheduleD/ExpensesSubtotalAmt044304
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013293
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013293
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148756
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0148756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013293
IRS990ScheduleD/RevenueSubtotalAmt051818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Easter Seals North Texas endowment fund consists of beneficial interests in perpetual trusts and other trusts holdings, cash and cash equivalents, bonds, and mutual funds. This fund consists of contributions made to establish a permanent endowment, the earnings from which are to be used to support Easter Seals North Texas operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalExpensesPerForm990Amt057597
IRS990ScheduleD/TotalRevenuePerForm990Amt065111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audited financial statements and IRS Form 990 are presented to the Audit Committee for review. After review, a copy of the Audit as well as the 990, are given to each Governing Board Member prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy is reviewed by the board and key employees annually. The organization requires officers, directors and key employees to update their conflict of interest policy form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are shared upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a committee that has the responsibility for oversight of the audit of the financial statements and the selection of the independent accountant. This process has not changed during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Easter Seals North Texas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750827419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Help individuals with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101424 Hemphill Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0761044703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044304
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual cash amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Easter Seals North Texas Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Easter Seals North Texas Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Easter Seals North Texas Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009043
IRS990/TotalAssetsEOYAmt01165313
IRS990/TotalAssetsGrp/BOYAmt01009043
IRS990/TotalAssetsGrp/EOYAmt01165313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044304
IRS990/TotalFunctionalExpensesGrp/TotalAmt057597
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,165,313
Liabilities
$0
Net assets
$1,165,313
Revenue
$65,111
Expenses
$57,597
Net income
$7,514
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
2013Detailed filing. Detailed filing data is available for this year.$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