Civic Intelligence

Tarrant County Association for the Blind Endowment Trust

990 • Fiscal year 2013 • EIN 75-6330098

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
912 West Broadway AvenueSuiteFort Worth, TX 76104

(817) 332-3341

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$246,199

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

449%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,385,552

Up $886,763 (+10%) from 2012

Net Assets

Up

$9,384,529

Up $885,740 (+10%) from 2012

Liabilities

Up

$1,023

Up $1,023 from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$1,958,898

Up $1,602,052 (+449%) from 2012

Expenses

Down

$415,745

Down $2,405 (-0.6%) from 2012

Net Income

Up

$1,543,153

Up $1,604,457 (+2617%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $7,674,738Liabilities 2010: $0Net Assets 2010: $7,674,7382010Assets 2011: $7,697,647Liabilities 2011: $0Net Assets 2011: $7,697,6472011Assets 2012: $8,498,789Liabilities 2012: $0Net Assets 2012: $8,498,7892012Assets 2013: $9,385,552Liabilities 2013: $1,023Net Assets 2013: $9,384,5292013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$9,385,552
Liabilities$1,023
Net Assets$9,384,529
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $75,9092010Expenses 2011: $135,2202011Revenue 2012: $356,846Expenses 2012: $418,150Net Income 2012: -$61,3042012Revenue 2013: $1,958,898Expenses 2013: $415,745Net Income 2013: $1,543,1532013Revenue 2014: $320,564Expenses 2014: $10,085,685Net Income 2014: -$9,765,1212014

Highlighted filing

2013

Revenue$1,958,898
Expenses$415,745
Net Income$1,543,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$4,132,484
Mission and Program Overview

Mission

This irrevocable trust was organized to be operated as an endowment fund for the benefit of tarrant county assocation for the blind.

This irrevocable trust was organized to be operated as an endowment fund for the benefit of Tarrant County Association for the Blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,191,570$9,297,648▲ $1,106,078
Cash and Non-Interest-Bearing Accounts$315,142$57,770▼ $257,372
Accounts Receivable$29,422$14,682▼ $14,740
Savings and Temporary Cash Investments$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$8,498,789$9,385,552▲ $886,763
Other Assets Total$-37,345$15,452▲ $52,797
Liabilities
Accounts Payable and Accrued Expenses$0$1,023▲ $1,023
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$1,023▲ $1,023
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,604,748$9,132,757▲ $1,528,009
Temporarily Rstr Net Assets$894,041$251,772▼ $642,269
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,498,789$9,384,529▲ $885,740
Total Liabilities and Net Assets / Fund Balance$8,498,789$9,385,552▲ $886,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$53,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,498,789$4,788▲ $1,296,698$415,746$9,384,529
2012$8,132,760$2,811▲ $781,368$418,150$8,498,789
2011$7,697,647$1,415▲ $455,557$21,859$8,132,760
2010$7,674,738$39,253▲ $118,876$135,220$7,697,647
2009$7,307,965$2,250▲ $440,432$75,909$7,674,738
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Kevin BrownTrustee$246,199$246,199

Board Members and Trustees

NameTitle
Dr Charles D LittleChairman
Dr Shannon ShipTrustee
Lee M SmithTrustee
Platt Allen IIIEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$4,788
Program Service Revenue
$0
Investment Income
$1,884,991
Other Revenue
$69,119
All Other Contributions
$4,788
Change in Net Assets
$1,543,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,898
Revenue Not Reported on Form 990
$4,810,732
Total Revenue per Audited Statements
$6,769,630
Total Revenue per Form 990
$1,958,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,485
Other Expenses$88,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,485--$327,485
Fees for Service Investment Mgmnt Fees$0$88,260$0$88,260
Total Functional Expenses$327,485$88,260$0$415,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,676,603
Expenses Not Reported on Form 990$5,260,858
Expenses per Audited Statements$415,745
Total Expenses per Form 990$415,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1228722-501(c)(3)To support the community service programs.$327,485
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$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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-6330098
In Care Of
% PATRICK MONAGHAN
Phone
8173323341

Signing Officer

Name
Platt L Allen Iii
Title
President/CEO
Phone
8173323341
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Platt L Allen III
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Tax Return Review

“The form 990 is prepared by an independent accounting firm. When completed, the Chairman of the Board and the president reviews the contents before being filed.”

Conflict of Interest Policy

“Each officer, director and trustee is required to complete a conflict of interest policy form identifying any potential conflicts. Any potential conflicts are investigated and mitigated by the executive committee.”

Availability of Documents

“The organization provides its governing documents, conflict of interest policy and financial information to the public upon written request.”

Financial Statement Notes

Use of Endowment Funds

“The endowment fund provides support to the community service programs.”

Consolidated Revenue with Eliminations

“Revenue from Consolidating Entity $ 5,795,630. ELIMINATION FROM CONSOLIDATING ENTITY ($327,485.)”

Consolidated Expenses with Eliminations

“Expenses from Consolidating Entity $ 5,588,343. ELIMINATION from Consolidating Entity ($327,485.)”

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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09384529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01296698
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0415746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08132760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08498789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0781368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0418150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07697647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08132760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07674738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07697647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0135220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07307965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07674738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05260858
IRS990ScheduleD/ExpensesSubtotalAmt0415745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-657413
IRS990ScheduleD/OtherExpensesIncludedAmt05260858
IRS990ScheduleD/OtherRevenueAmt05468145
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08700146
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1543725
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt253777
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97317
IRS990ScheduleD/RevenueNotReportedAmt04810732
IRS990ScheduleD/RevenueSubtotalAmt01958898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund provides support to the community service programs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue from Consolidating Entity $ 5,795,630. ELIMINATION FROM CONSOLIDATING ENTITY ($327,485.)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses from Consolidating Entity $ 5,588,343. ELIMINATION from Consolidating Entity ($327,485.)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of Endowment Funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Consolidated Revenue with Eliminations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Consolidated Expenses with Eliminations
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02683
IRS990ScheduleD/TotalBookValueSecuritiesAmt09297648
IRS990ScheduleD/TotalExpensesPerForm990Amt0415745
IRS990ScheduleD/TotalRevenuePerForm990Amt01958898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06769630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05676603
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0327485
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the community service programs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Tarrant County Association for the Blind
IRS990ScheduleI/RecipientTable/RecipientEIN0751228722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10912 W Broadway Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0761041115
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0158613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Platt Allen III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex-Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246199
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent accounting firm. When completed, the Chairman of the Board and the president reviews the contents before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer, director and trustee is required to complete a conflict of interest policy form identifying any potential conflicts. Any potential conflicts are investigated and mitigated by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides its governing documents, conflict of interest policy and financial information to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Tax Return Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Availability of Documents
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Tarrant Cnty Assoc for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Tarr Cnty Assoc for the Blind End Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751228722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454612865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Endowment Fnd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10912 W Broadway Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11912 W Broadway Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode076104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode176104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,385,552
Liabilities
$1,023
Net assets
$9,384,529
Revenue
$1,958,898
Expenses
$415,745
Net income
$1,543,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$10.1$9.77
2013Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.38$1.96$0.42$1.54
2012Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$0.36$0.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$0.08