Civic Intelligence

Texas Osteoporosis Foundation

EIN 86-3296725 • 501(c)3 • Plano, TX

Profile

To spread awareness of osteoporosis disease and prevent unnecessary suffering through widespread education,resources and diagnosis

3109 Freedom LnPlano, TX 75025

texasosteo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

83.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-459370%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$210,411

Down $275,121 (-57%) from 2021

Liabilities

Up

$5,095

Up $5,095 from 2021

Net Assets

Down

$205,316

Down $280,216 (-58%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$61

Down $494,755 (-100%) from 2021

Expenses

Up

$280,277

Up $270,993 (+2919%) from 2021

Net Income

Down

-$280,216

Down $765,748 (-158%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $485,532Liabilities 2021: $0Net Assets 2021: $485,5322021Assets 2022: $210,411Liabilities 2022: $5,095Net Assets 2022: $205,3162022

Highlighted filing

2022

Assets$210,411
Liabilities$5,095
Net Assets$205,316
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2021: $494,816Expenses 2021: $9,284Net Income 2021: $485,5322021Revenue 2022: $61Expenses 2022: $280,277Net Income 2022: -$280,2162022

Highlighted filing

2022

Revenue$61
Expenses$280,277
Net Income-$280,216
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,411
Liabilities
$5,095
Net assets
$205,316
Revenue
$61
Expenses
$280,277
Net income
-$280,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$0.00$2.80$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$4.95$0.09$4.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$61
Mission and Program Overview

Mission

To spread awareness of osteoporosis disease and prevent unnecessary suffering through widespread education,resources and diagnosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,532$210,411▼ $275,121
Rtn Earn Endowment Incm Other Fnds$485,532$205,316▼ $280,216
Total Assets$485,532$210,411▼ $275,121
Liabilities
Accounts Payable and Accrued Expenses-$5,095-
Total Liabilities$0$5,095▲ $5,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,532$205,316▼ $280,216
Total Liabilities and Net Assets / Fund Balance$485,532$210,411▼ $275,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reed WilliamsOfficerexpertPT$15,716$15,716
Annetta BoxExec DirectorFT$8,265$8,265
Sheri LivingsonCOOFT$8,265$8,265
Niyah VazquezMedia OperationsFT$5,165$5,165

Board Members and Trustees

NameTitle
Ann BoxPresident
Brian AlexanderFounding Member
Irene DemersFounding Member
Roger BoxFounding Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-280,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,208
Other Expenses$102,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$131,208-$131,208
Benefits to Members$46,940--$46,940
Fees for Services Other$35,250--$35,250
All Other Expenses$19,348$3,514-$22,862
Office Expenses$13,204--$13,204
Occupancy-$11,741-$11,741
Fees for Services Legal-$2,308-$2,308
Travel-$1,985-$1,985
Other Expenses-$663-$663
Insurance-$500-$500
Total Functional Expenses$114,742$165,535$0$280,277
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president is the wife of one of the founding members and is the mother of the exec director.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“They are in the process of making a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“One of the officers chose to be paid only with his insurance being paid by the foundation.this decision was met with an outside advisor saying that this would be allowable.”

Other officer or key employee compensation Part VI line 15B

“The president was not allowed to determine the pay of any of the executive or management. They were determined by the board members who work stictly as volunteers, and after researching what other foundations would pay. The exec director stated employee compensation is decided based on a mean average of the job description as found in glassdoor minus a bit for being a new organization. For instance, an executive director of a non profit earns a mean average of 125k and i earn 100k but the flexibility and having the office in-home made it worth the minor hair cut”

Form 990 availability to public Part VI line 18

“The form is not available to public.”

Governing documents etc available to public Part VI line 19

“Documents are not available to the general public”

Filing and Contact Details

Filer

Filer Name
Texas Osteoporosis Foundation
EIN
86-3296725
Address
3109 FREEDOM LN, PLANO, TX 75025

Signing Officer

Name
Ann Box
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Box
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carl E Wessels CPA
Address
3000 N HIGHWAY 77 STE 100, WAXAHACHIE, TX 75165
Preparer
Carl Wessels
Phone
4697862275
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR: 35250”

Raw XML Appendix344 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114742
IRS990/TotalReportableCompFromOrgAmt037411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01985
IRS990/TravelGrp/TotalAmt01985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03109 FREEDOM LN
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS OSTEOPOROSIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0863296725
ReturnHeader/Filer/USAddress/AddressLine1Txt03109 FREEDOM LN
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721078585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL E WESSELS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 N HIGHWAY 77 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum04697862275
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL WESSELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T20:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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