Civic Intelligence

Texas Thoroughbred Educational Fund

990EZ • Fiscal year 2017 • EIN 76-0778210

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,208

Up $30,603 (+21%) from 2016

Net Assets

Up

$177,208

Up $30,603 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$41,614

Up $4,783 (+13%) from 2016

Expenses

Down

$11,011

Down $11,279 (-51%) from 2016

Net Income

Up

$30,603

Up $16,062 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$177,208
Liabilities-
Net Assets$177,208
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$41,614
Expenses$11,011
Net Income$30,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$41,614
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.$3,049-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J TracyPresident-$0--
Jackie RichVice President-$0--
Megan PettySec/Treasurer-$0--
Shirley BrownMember-$0--
Barry ConradMember-$0--
Charles Graham DVMMember-$0--
Leah HawkinsMember-$0--
Taylor BunnMember-$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
2018-02-13
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

Other Expenses.1003

“Information Technology $7063”

Other Expenses.1005

“Travel $3049”

Raw XML Appendix177 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787048052
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William J Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Petty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barry Conrad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Graham DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leah Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Taylor Bunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010112
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/GrantsAndAllocationsAmt03049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011011
IRS990EZ/TotalProgramServiceExpensesAmt03049
IRS990EZ/TotalRevenueAmt041614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0245275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057645
IRS990ScheduleA/Total509Grp/TotalAmt0245275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $7063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rulye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/ReturnTs02018-02-13T04:23:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,208
Liabilities
-
Net assets
$177,208
Revenue
$41,614
Expenses
$11,011
Net income
$30,603
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