Civic Intelligence

Variety Foundation of Texas

EIN 75-6032813 • 501(c)3 • Austin, TX

Profile

Provide aid to sick,disabled & underprivileged children exclusively for religious,charitable,scientific,testing for public safety,literary or educational purposes,or for the prevention of cruelty to children or animals,whithin the u.s. Or any of its possessions.

5555 N Lamar Blvd Suite K 113Austin, TX 78751

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1331400%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$683,556

Down $28,720 (-4.0%) from 2014

Liabilities

Down

$28,820

Down $1 (-0.0%) from 2014

Net Assets

Down

$654,736

Down $28,719 (-4.2%) from 2014

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$146,465

Down $8 (-0.0%) from 2014

Expenses

Down

$176,182

Down $1,514 (-0.9%) from 2014

Net Income

Up

-$29,717

Up $1,506 (+4.8%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $791,679Liabilities 2011: $18,597Net Assets 2011: $773,0822011Assets 2012: $774,027Liabilities 2012: $19,934Net Assets 2012: $754,0932012Assets 2013: $756,533Liabilities 2013: $19,934Net Assets 2013: $736,5992013Assets 2014: $712,276Liabilities 2014: $28,821Net Assets 2014: $683,4552014Assets 2015: $683,556Liabilities 2015: $28,820Net Assets 2015: $654,7362015

Highlighted filing

2015

Assets$683,556
Liabilities$28,820
Net Assets$654,736
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $2,064Expenses 2011: $39,319Net Income 2011: -$37,2552011Revenue 2012: $748Expenses 2012: $18,975Net Income 2012: -$18,2272012Revenue 2013: $18Expenses 2013: $16,733Net Income 2013: -$16,7152013Revenue 2014: $146,473Expenses 2014: $177,696Net Income 2014: -$31,2232014Revenue 2015: $146,465Expenses 2015: $176,182Net Income 2015: -$29,7172015

Highlighted filing

2015

Revenue$146,465
Expenses$176,182
Net Income-$29,717
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,556
Liabilities
$28,820
Net assets
$654,736
Revenue
$146,465
Expenses
$176,182
Net income
-$29,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.29$6.55$1.46$1.76$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.29$6.83$1.46$1.78$0.31
2013Summary only. Only limited summary data is available for this year.$7.57$0.20$7.37$0.00$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$7.74$0.20$7.54$0.01$0.19$0.18
2011Summary only. Only limited summary data is available for this year.$7.92$0.19$7.73$0.02$0.39$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$146,465
Mission and Program Overview

Mission

Provide aid to sick,disabled & underprivileged children exclusively for religious,charitable,scientific,testing for public safety,literary or educational purposes,or for the prevention of cruelty to children or animals,whithin the u.s. Or any of its possessions.

Provide aid to sick, disabled and underprivileged children exclusively for religious, charitable, scientific, testing for public safety, literary or educational purposes, or for the prevention of cruelty to children or animals, whithin the united states or any of its possessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,466$439,733▼ $15,733
Savings and Temporary Cash Investments$231,749$234,047▲ $2,298
Investments Other Securities$18,838$17,537▼ $1,301
Cash and Non-Interest-Bearing Accounts$6,223$-7,761▼ $13,984
Total Assets$712,276$683,556▼ $28,720
Liabilities
Accounts Payable and Accrued Expenses$28,821$28,820▼ $1
Total Liabilities$28,821$28,820▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$683,455$654,736▼ $28,719
Total Net Assets Fund Balance$683,455$654,736▼ $28,719
Total Liabilities and Net Assets / Fund Balance$712,276$683,556▼ $28,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,113$399,887$590,000
Land$249,620-$249,620
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve BunnellChairman
Nancy TerrellTrustee
Rein RabakkukTrustee
Suzanne UsseryTrustee
Tom StephensonTrustee
Randall HesterExecutive Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,462
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$146,462
Change in Net Assets
$-29,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$146,462Fair Market Value (FMV) of Rent for Offi
Total Noncash Contributions1$146,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3
Revenue Not Reported on Financial Statements
$146,462
Revenue Not Reported on Form 990
$998
Other Revenue Adjustments
$146,462
Total Revenue per Audited Statements
$1,001
Total Revenue per Form 990
$146,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,462
Other Expenses$29,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,462--$146,462
Depreciation Depletion$15,733--$15,733
Fees for Services Management$12,000--$12,000
Fees for Services Legal-$1,987-$1,987
Total Functional Expenses$174,195$1,987$0$176,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$176,182
Expenses Not Reported on Financial Statements$146,462
Other Expense Adjustments$146,462
Expenses per Audited Statements$29,720
Total Expenses per Audited Statements$29,720
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas ServicesDallas, TX501(c)(3)Donation of Occupancy to the Dallas Services for the Visually Impaired.-
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive secretary reviews, signs, and mails the form 990. The trustees have a copy of the form 990 available for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Variety Foundation of Texas
EIN
75-6032813
Phone
5123285437
Address
5555 N LAMAR BLVD SUITE K 113, AUSTIN, TX 78751

Signing Officer

Name
Randall L Hester
Title
Executive Secretary
Phone
2143460920
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall L Hester
Formed
1944
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of rent for donated space”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of rent for donated space”

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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/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL L HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02143460920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VARIETY FOUNDATION OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0VARI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H NIEMEIER CPA
ReturnHeader/ReturnTs02016-08-11T08:38:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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