Civic Intelligence

Texas Rowing Foundation Inc.

990EZ • Fiscal year 2010 • EIN 90-0500191

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 06, 2011

Organization Profilehttp//texasrowingforall.org
3007 Savoy Pl78757
Siviq Scores

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

Liabilities / Assets

99th percentile

14.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$389

No earlier filing loaded for comparison.

Net Assets

-$5,316

No earlier filing loaded for comparison.

Liabilities

$5,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

$24,333

No earlier filing loaded for comparison.

Expenses

$28,883

No earlier filing loaded for comparison.

Net Income

-$4,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2010: $389Liabilities 2010: $5,705Net Assets 2010: -$5,3162010Assets 2011: $17,739Liabilities 2011: $0Net Assets 2011: $17,7392011Assets 2012: $15,368Net Assets 2012: $15,3682012Assets 2013: $31,561Net Assets 2013: $31,5612013Assets 2014: $25,535Net Assets 2014: $25,5352014Assets 2015: $27,842Net Assets 2015: $27,8422015Assets 2016: $22,412Net Assets 2016: $22,4122016Assets 2017: $30,028Liabilities 2017: $317Net Assets 2017: $29,7112017Assets 2018: $31,003Liabilities 2018: $320Net Assets 2018: $30,6832018Assets 2019: $33,588Liabilities 2019: $361Net Assets 2019: $33,2272019Assets 2020: $47,381Liabilities 2020: $339Net Assets 2020: $47,0422020Assets 2021: $34,717Net Assets 2021: $34,7172021Assets 2022: $67,584Net Assets 2022: $67,5842022Assets 2023: $46,334Liabilities 2023: $723Net Assets 2023: $45,6112023Assets 2024: $42,308Net Assets 2024: $42,3082024

Highlighted filing

2010

Assets$389
Liabilities$5,705
Net Assets-$5,316
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $24,333Expenses 2010: $28,883Net Income 2010: -$4,5502010Revenue 2011: $44,758Expenses 2011: $21,703Net Income 2011: $23,0552011Revenue 2012: $19,437Expenses 2012: $21,808Net Income 2012: -$2,3712012Revenue 2013: $29,394Expenses 2013: $13,201Net Income 2013: $16,1932013Revenue 2014: $8,838Expenses 2014: $14,864Net Income 2014: -$6,0262014Revenue 2015: $43,702Expenses 2015: $33,322Net Income 2015: $10,3802015Revenue 2016: $23,546Expenses 2016: $28,976Net Income 2016: -$5,4302016Revenue 2017: $53,532Expenses 2017: $46,233Net Income 2017: $7,2992017Revenue 2018: $44,915Expenses 2018: $43,943Net Income 2018: $9722018Revenue 2019: $46,195Expenses 2019: $43,651Net Income 2019: $2,5442019Revenue 2020: $50,233Expenses 2020: $36,418Net Income 2020: $13,8152020Revenue 2021: $34,791Expenses 2021: $47,116Net Income 2021: -$12,3252021Revenue 2022: $78,427Expenses 2022: $45,560Net Income 2022: $32,8672022Revenue 2023: $38,235Expenses 2023: $60,208Net Income 2023: -$21,9732023Revenue 2024: $69,944Expenses 2024: $73,247Net Income 2024: -$3,3032024

Highlighted filing

2010

Revenue$24,333
Expenses$28,883
Net Income-$4,550
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 6, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide boating programs for people with disabilities.

Filing and Contact Details

Filer

EIN
90-0500191
Raw XML Appendix181 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1198 San Jacinto Blvd Ste 1900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123851 Roger Brooke Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15316 W 12th Street Ste 405
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane McDiarmid MSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matthew J Knifton JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kara Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randy D Rosens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lynda E Frost JD PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dennis Borel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Aquatic Therapy Specialist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05537
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide boating programs for people with disabilities.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Paralympic/Wounded Warriors Rowing Program - trains people with physical disabilities for local, national and international rowing competitions Athletes are identified through community and military partners Paralympic/Wounded Warriors Rowing Program - trains people with physical disabilities for local, national and international rowing competitions Athletes are identified through community and military partners for semi-monthly trainingTRF hosted the USA Paralympic Military Sport Camp and Paralympic National Team
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Rock the Boat Paddling Program-participants are people of all ages with intellectual disabilities who meet once weekly to paddle kayaks or row boats Many graduates will participate in Texas Special Olympic events Rock the Boat Paddling Program-participants are people of all ages with intellectual disabilities who meet once weekly to paddle kayaks or row boats Many graduates will participate in Texas Special Olympic events This program is taught by volunteers using borrowed equipment Attendance typically exceeds 20 people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Texas School for the Deaf and Texas School for the Blind & Visually Impaired-students from these schools participate in after-school rowing and kayaking programs for PE credit Students participate for a semester Texas School for the Deaf and Texas School for the Blind & Visually Impaired-students from these schools participate in after-school rowing and kayaking programs for PE credit Students participate for a semester or quarter term and train once weekly This program is taught by volunteers using borrowed equipment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08750
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits023016
IRS990EZ/SumOfTotalLiabilities/BOY01914
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078757
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matthew Knifton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124696120
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IRS990EZ/WebSite0http//texasrowingforall.org
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,091
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Telephone 790
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office 919
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IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Transportation 450
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Payroll tax liabilities Beginning of year 701,
IRS990ScheduleO/GeneralExplanation/Explanation9End of year 1,810
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Checks written and not cashed Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation111,213, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Due to Diane McDiarmid Beginning of year 0, End
IRS990ScheduleO/GeneralExplanation/Explanation13of year 3,895
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900500191
ReturnHeader/Filer/Name/BusinessNameLine10Texas Rowing Foundation Inc
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124696120
ReturnHeader/Filer/USAddress/AddressLine103007 Savoy Pl
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078757
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-06
ReturnHeader/Officer/Name0Matthew Knifton
ReturnHeader/Officer/Phone05124696120
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whiteside and Huver CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102222 Western Trails Blvd 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787451601
ReturnHeader/Preparer/Name0Thomas Huver
ReturnHeader/Preparer/Phone05124427637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T10:59:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389
Liabilities
$5,705
Net assets
-$5,316
Revenue
$24,333
Expenses
$28,883
Net income
-$4,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$42.3$69.9$73.2$3.30
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.72$45.6$38.2$60.2$22.0
2022Detailed filing. Detailed filing data is available for this year.$67.6$67.6$78.4$45.6$32.9
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$34.8$47.1$12.3
2020Detailed filing. Detailed filing data is available for this year.$47.4$0.34$47.0$50.2$36.4$13.8
2019Detailed filing. Detailed filing data is available for this year.$33.6$0.36$33.2$46.2$43.7$2.54
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.32$30.7$44.9$43.9$0.97
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.32$29.7$53.5$46.2$7.30
2016Detailed filing. Detailed filing data is available for this year.$22.4$22.4$23.5$29.0$5.43
2015Detailed filing. Detailed filing data is available for this year.$27.8$27.8$43.7$33.3$10.4
2014Detailed filing. Detailed filing data is available for this year.$25.5$25.5$8.84$14.9$6.03
2013Detailed filing. Detailed filing data is available for this year.$31.6$31.6$29.4$13.2$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$19.4$21.8$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$44.8$21.7$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$5.71$5.32$24.3$28.9$4.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits