Civic Intelligence

Texas Thoroughbred Educational Fund

990EZ • Fiscal year 2016 • EIN 76-0778210

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
4009 Banister LNAustin, TX 78704

(512) 458-6133

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,605

Up $14,541 (+11%) from 2015

Net Assets

Up

$146,605

Up $14,541 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$36,831

Down $9,526 (-21%) from 2015

Expenses

Down

$22,290

Down $9,051 (-29%) from 2015

Net Income

Down

$14,541

Down $475 (-3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$146,605
Liabilities-
Net Assets$146,605
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$36,831
Expenses$22,290
Net Income$14,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 7, 2017
Return Version
2015v3.0
Gross Receipts
$36,831
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
to assist in education related to the thoroughbred horse industry in the state of Texas.$18-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J TracyPresident-$0--
Jackie RichVice President-$0--
Sharon WolffSec/Treas-$0--
Shirley BrownMember-$0--
Barry ConradMember-$0--
Charles Graham DVMMember-$0--
Leah HawkinsMember-$0--
Filing and Contact Details

Filer

Filer Name
Texas Thoroughbred Educational Fund
EIN
76-0778210
Phone
5124586133
Address
4009 Banister LN, Austin, TX 78704

Signing Officer

Name
Mary Rulye
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Alexander & Lievens PC
Address
6300 Bridge Point Pkwy Bldg 1 Ste 3, Austin, TX 78730
Preparer
Barry P Alexander
Phone
5123286229
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $21225”

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1007

“Conferences, Conventions, and Meetings $547”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William J Tracy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Wolff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Graham DVM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in education related to the thoroughbred horse industry in the state of texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to assist in education related to the thoroughbred horse industry in the state of Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022290
IRS990EZ/TotalProgramServiceExpensesAmt018
IRS990EZ/TotalRevenueAmt036831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021575
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036785
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $21225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rulye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Thoroughbred Educational Fund
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760778210
ReturnHeader/Filer/PhoneNum05124586133
ReturnHeader/Filer/USAddress/AddressLine1Txt04009 Banister LN
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander & Lievens PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Bridge Point Pkwy Bldg 1 Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05123286229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry P Alexander
ReturnHeader/ReturnTs02017-11-07T13:14:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,605
Liabilities
-
Net assets
$146,605
Revenue
$36,831
Expenses
$22,290
Net income
$14,541
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