Civic Intelligence

Texas Thoroughbred Educational Fund

990EZ • Fiscal year 2013 • EIN 76-0778210

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A
4009 Banister LnRoom/Suite 23078704-8052
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,025

Up $28,734 (+54%) from 2012

Net Assets

$82,025

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$57,234

Down $4,611 (-7.5%) from 2012

Expenses

Up

$28,500

Up $7,066 (+33%) from 2012

Net Income

Down

$28,734

Down $11,677 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $12,880Liabilities 2011: $02011Assets 2012: $53,291Liabilities 2012: $02012Assets 2013: $82,025Net Assets 2013: $82,0252013Assets 2014: $117,048Net Assets 2014: $117,0482014Assets 2015: $132,064Net Assets 2015: $132,0642015Assets 2016: $146,605Net Assets 2016: $146,6052016Assets 2017: $177,208Net Assets 2017: $177,2082017Assets 2018: $170,348Net Assets 2018: $170,3482018Assets 2019: $155,474Net Assets 2019: $155,4742019Assets 2020: $141,373Net Assets 2020: $141,3732020Assets 2021: $123,675Net Assets 2021: $123,6752021Assets 2022: $110,075Net Assets 2022: $110,0752022Assets 2023: $91,893Net Assets 2023: $91,8932023Assets 2024: $84,457Net Assets 2024: $84,4572024

Highlighted filing

2013

Assets$82,025
Liabilities-
Net Assets$82,025
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,792Expenses 2011: $19,099Net Income 2011: -$2,3072011Revenue 2012: $61,845Expenses 2012: $21,434Net Income 2012: $40,4112012Revenue 2013: $57,234Expenses 2013: $28,500Net Income 2013: $28,7342013Revenue 2014: $62,028Expenses 2014: $27,005Net Income 2014: $35,0232014Revenue 2015: $46,357Expenses 2015: $31,341Net Income 2015: $15,0162015Revenue 2016: $36,831Expenses 2016: $22,290Net Income 2016: $14,5412016Revenue 2017: $41,614Expenses 2017: $11,011Net Income 2017: $30,6032017Revenue 2018: $10,381Expenses 2018: $17,241Net Income 2018: -$6,8602018Revenue 2019: $7,687Expenses 2019: $22,561Net Income 2019: -$14,8742019Revenue 2020: $5,646Expenses 2020: $19,747Net Income 2020: -$14,1012020Revenue 2021: $977Expenses 2021: $18,675Net Income 2021: -$17,6982021Revenue 2022: $5,125Expenses 2022: $18,725Net Income 2022: -$13,6002022Revenue 2023: $8,643Expenses 2023: $26,825Net Income 2023: -$18,1822023Revenue 2024: $15,889Expenses 2024: $23,325Net Income 2024: -$7,4362024

Highlighted filing

2013

Revenue$57,234
Expenses$28,500
Net Income$28,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 6, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To assist in education related to the thoroughbred horse industry in the state of texas.

Filing and Contact Details

Filer

EIN
76-0778210
Raw XML Appendix160 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1JACKIE RICH
CompensationExplanation/Compensation/PersonName2SHARON WOLFF
CompensationExplanation/Compensation/PersonName3SHIRLEY BROWN
CompensationExplanation/Compensation/PersonName4BARRY CONRAD
CompensationExplanation/Compensation/PersonName5CHARLES GRAHAM DVM
CompensationExplanation/Compensation/PersonName6LEAH HAWKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053291
IRS990EZ/CashSavingsAndInvestments/EOY082025
IRS990EZ/ContributionsGiftsGrantsEtc051635
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028734
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06010
IRS990EZ/GrossReceipts057668
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053291
IRS990EZ/NetAssetsOrFundBalancesBOY053291
IRS990EZ/NetAssetsOrFundBalances/EOY082025
IRS990EZ/NetAssetsOrFundBalancesEOY082025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM J TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON WOLFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES GRAHAM DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEAH HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION AWARDED SCHOLARSHIPS TO STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0434
IRS990EZ/SpecialEventsNetIncomeLoss05576
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104009 BANISTER LN STE 230
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078704
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY RUYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124586133
IRS990EZ/TotalAssets/BOY053291
IRS990EZ/TotalAssets/EOY082025
IRS990EZ/TotalExpenses028500
IRS990EZ/TotalProgramServiceExpenses028500
IRS990EZ/TotalRevenue057234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total0227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06010
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0227
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090135072
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055967
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04505
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08400
IRS990ScheduleA/Total509/Total0135072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08481
IRS990ScheduleA/TotalSupportTotal/Total0135299
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIPS AWARDED 27,000 DONATIONS/CONTRIBUTIONS 1,500 TOTAL 28,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760778210
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS THOROUGHBRED EDUCATIONAL FUND
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124586133
ReturnHeader/Filer/USAddress/AddressLine104009 BANISTER LN
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 230
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787048052
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-06-06
ReturnHeader/Officer/Name0MARY RUYLE
ReturnHeader/Officer/Phone05124586133
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786281371
ReturnHeader/Preparer/Name0JOHN F LEWIS II
ReturnHeader/Preparer/Phone05128635720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T08:08:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,025
Liabilities
-
Net assets
$82,025
Revenue
$57,234
Expenses
$28,500
Net income
$28,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.16$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.09$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.01$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.06$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.08$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.10$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.42$0.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.37$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.46$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.62$0.27$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.57$0.29$0.29
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.62$0.21$0.40
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.17$0.19$0.02