Civic Intelligence

Texas Thoroughbred Educational Fund

990EZ • Fiscal year 2020 • EIN 76-0778210

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 29, 2021

Organization ProfileN/A
192 Cimarron Park LoopBuda, TX 78610

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-250%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,373

Down $14,101 (-9.1%) from 2019

Net Assets

Down

$141,373

Down $14,101 (-9.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,646

Down $2,041 (-27%) from 2019

Expenses

Down

$19,747

Down $2,814 (-12%) from 2019

Net Income

Up

-$14,101

Up $773 (+5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$141,373
Liabilities-
Net Assets$141,373
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$5,646
Expenses$19,747
Net Income-$14,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$5,646
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.$649$19,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J TracyPresident-$0--
Jackie RichVice President-$0--
Megan Tracy Petty DVMMember-$0--
Barry ConradSec/Treasurer-$0--
Charles Graham DVMMember-$0--
Taylor BunnMember-$0--
Filing and Contact Details

Filer

Filer Name
Texas Thoroughbred Educational Fund
EIN
76-0778210
Phone
5124586133
Address
192 Cimarron Park Loop, Buda, TX 78610

Signing Officer

Name
Mary Rulye
Title
Executive Director
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Lievens LLP
Address
10900 Research Blvd Ste 160C PMB 30, Austin, TX 78759
Preparer
Barry P Alexander
Phone
5123286229
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $19000”

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1

“Fund Raising Expense $98”

Raw XML Appendix173 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/CityNm0Buda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William J Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Tracy Petty DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry Conrad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Graham DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Taylor Bunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122
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/GrantsAndAllocationsAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019747
IRS990EZ/TotalProgramServiceExpensesAmt0649
IRS990EZ/TotalRevenueAmt05646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0872
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01637
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0100522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09887
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising Expense $98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rulye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Thoroughbred Educational Fund
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760778210
ReturnHeader/Filer/PhoneNum05124586133
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 Cimarron Park Loop
ReturnHeader/Filer/USAddress/CityNm0Buda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742943125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander Lievens LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 Research Blvd Ste 160C PMB 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123286229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry P Alexander
ReturnHeader/ReturnTs02021-06-29T13:44:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,373
Liabilities
-
Net assets
$141,373
Revenue
$5,646
Expenses
$19,747
Net income
-$14,101
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