Civic Intelligence

Star Telegram Charities Inc.

990 • Fiscal year 2024 • EIN 75-6015145

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2024

PO Box 149Fort Worth, TX 76101

(817) 390-7349

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$32,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,211,871

Up $396,992 (+22%) from 2023

Net Assets

Up

$2,211,871

Up $396,992 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$854,533

Up $48,380 (+6.0%) from 2023

Expenses

Down

$457,541

Down $234,224 (-34%) from 2023

Net Income

Up

$396,992

Up $282,604 (+247%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $822,071Liabilities 2012: $0Net Assets 2012: $822,0712012Assets 2013: $722,997Liabilities 2013: $0Net Assets 2013: $722,9972013Assets 2014: $735,403Liabilities 2014: $0Net Assets 2014: $735,4032014Assets 2015: $641,026Liabilities 2015: $0Net Assets 2015: $641,0262015Assets 2016: $587,516Liabilities 2016: $0Net Assets 2016: $587,5162016Assets 2017: $603,204Liabilities 2017: $0Net Assets 2017: $603,2042017Assets 2018: $618,275Liabilities 2018: $0Net Assets 2018: $618,2752018Assets 2019: $795,997Liabilities 2019: $0Net Assets 2019: $795,9972019Assets 2020: $929,749Liabilities 2020: $0Net Assets 2020: $929,7492020Assets 2022: $1,700,491Liabilities 2022: $0Net Assets 2022: $1,700,4912022Assets 2023: $1,814,879Liabilities 2023: $0Net Assets 2023: $1,814,8792023Assets 2024: $2,211,871Liabilities 2024: $0Net Assets 2024: $2,211,8712024Assets 2025: $1,431,568Liabilities 2025: $1,823Net Assets 2025: $1,429,7452025

Highlighted filing

2024

Assets$2,211,871
Liabilities$0
Net Assets$2,211,871

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $869,154Expenses 2012: $969,874Net Income 2012: -$100,7202012Revenue 2013: $869,941Expenses 2013: $969,015Net Income 2013: -$99,0742013Revenue 2014: $955,028Expenses 2014: $942,622Net Income 2014: $12,4062014Revenue 2015: $876,937Expenses 2015: $971,314Net Income 2015: -$94,3772015Revenue 2016: $865,362Expenses 2016: $918,872Net Income 2016: -$53,5102016Revenue 2017: $806,303Expenses 2017: $790,615Net Income 2017: $15,6882017Revenue 2018: $746,171Expenses 2018: $731,100Net Income 2018: $15,0712018Revenue 2019: $824,664Expenses 2019: $646,942Net Income 2019: $177,7222019Revenue 2020: $848,203Expenses 2020: $714,451Net Income 2020: $133,7522020Revenue 2022: $991,633Expenses 2022: $633,400Net Income 2022: $358,2332022Revenue 2023: $806,153Expenses 2023: $691,765Net Income 2023: $114,3882023Revenue 2024: $854,533Expenses 2024: $457,541Net Income 2024: $396,9922024Revenue 2025: $475,045Expenses 2025: $1,257,171Net Income 2025: -$782,1262025

Highlighted filing

2024

Revenue$854,533
Expenses$457,541
Net Income$396,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$854,533
Mission and Program Overview

Mission

To provide clothing for needy (school age) children during the holiday season. $50 department store gift cards are provided to those who qualify based upon applications and poverty guidelines. Approximately 11,525 children were served in 2021.

provide funds for clothing to underprivileged children during the holiday season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,814,879$2,211,871▲ $396,992
Cash and Non-Interest-Bearing Accounts$1,814,804$2,211,796▲ $396,992
Investments in Publicly Traded Securities$75$75→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,814,879$2,211,871▲ $396,992
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,814,879$2,211,871▲ $396,992
Total Liabilities and Net Assets / Fund Balance$1,814,879$2,211,871▲ $396,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard GreeneDirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Steve CoffmanPresident
Anna Tinsley WilliamsDirector
Bob Ray SandersDirector
Bud KennedyDirector
Ernie MoranDirector
Jean Marie BrownDirector
Kim BlouinDirector
Matt ByarsDirector
Tom WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$854,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$854,533
Change in Net Assets
$396,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,052
Other Expenses$54,397
Salaries, Compensation, and Employee Benefits$45,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$358,052--$358,052
Current Officers, Directors, Trustees, and Key Employees-$32,000-$32,000
Office Expenses$16,360--$16,360
Fees for Services Accounting-$10,850-$10,850
Other Salaries and Wages$9,888--$9,888
Other Expenses$540$4,345-$4,345
Payroll Taxes$756$2,448-$3,204
Depreciation Depletion-$984-$984
All Other Expenses-$591-$591
Total Functional Expenses$385,596$71,945$0$457,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The financial statements supporting this 990 are reviewed by the board at the annual meeting.

Part VI Line 15

The president is not compensated, and the compensation of the executive director was approved by the board.

Part VI Line 19

Donor names (unless anonymity is requested) are published in the newspaper, along with comparisons to goals. any other information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Star-Telegram Charities Inc
EIN
75-6015145
In Care Of
% STEVEN COFFMAN
Phone
8173907349
Address
PO Box 149, Fort Worth, TX 76101

Signing Officer

Name
Steven Coffman
Title
President
Phone
8173907349
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Coffman
Formed
1912
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

Preparer

Firm
Hartman Wanzor McNamara LLP
Address
6050 Southwest Blvd Suite 150, Fort Worth, TX 76109
Preparer
Charles S Gregg Partner
Phone
8175293930
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24345
IRS990/OtherExpensesGrp/ProgramServicesAmt0540
IRS990/OtherExpensesGrp/TotalAmt0540
IRS990/OtherExpensesGrp/TotalAmt12543
IRS990/OtherExpensesGrp/TotalAmt218184
IRS990/OtherExpensesGrp/TotalAmt34345
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09888
IRS990/OtherSalariesAndWagesGrp/TotalAmt09888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0756
IRS990/PayrollTaxesGrp/TotalAmt03204
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven Coffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0585090
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114388
IRS990/PYSalariesCompEmpBnftPaidAmt046938
IRS990/PYTotalExpensesAmt0691765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0396992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854533
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01814879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02211871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04284637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55492
IRS990ScheduleA/PublicSupportPY170Pct00.81053
IRS990ScheduleA/PublicSupportTotal170Amt02377610
IRS990ScheduleA/SubstantialContributorsTotAmt01907027
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04284637
IRS990ScheduleA/TotalSupportAmt04284637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0358052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0$50 clothing gift card/qualifying child($45 cost)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements supporting this 990 are reviewed by the board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president is not compensated, and the compensation of the executive director was approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donor names (unless anonymity is requested) are published in the newspaper, along with comparisons to goals. any other information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01814879
IRS990/TotalAssetsEOYAmt02211871
IRS990/TotalAssetsGrp/BOYAmt01814879
IRS990/TotalAssetsGrp/EOYAmt02211871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854533
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385596

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