Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Texas Rowing Foundation Inc.
990EZ • Fiscal year 2011 • EIN 90-0500191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$17,739
Up $17,350 (+4460%) from 2010
Net Assets
Up$17,739
Up $23,055 (+434%) from 2010
Liabilities
Down$0
Down $5,705 (-100%) from 2010
Revenue And Expenses
Revenue
Up$44,758
Up $20,425 (+84%) from 2010
Expenses
Down$21,703
Down $7,180 (-25%) from 2010
Net Income
Up$23,055
Up $27,605 (+607%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide boating programs for people with disabilities.
Filing and Contact Details
Filer
- EIN
- 90-0500191
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 389 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17739 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44758 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 23055 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4210 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 44758 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -5316 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -5316 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 17739 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 17739 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5715 Bexley Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 98 San Jacinto Blvd Ste 1900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3851 Roger Brooke Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1718 Barton Springs Rd Tlr B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3001 Lake Austin Blvd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 316 W 12th Street Ste 405 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | San Antonio |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Austin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78739 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 78704 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 78703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 78701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Diane McDiarmid MSW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Matthew J Knifton JD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kara Roth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Randy D Rosens |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Lynda E Frost JD PhD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Dennis Borel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 6620 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide boating programs for people with disabilities. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 73 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 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 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | 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 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10800 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5705 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3007 Savoy Pl |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78757 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Matthew Knifton |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124696120 |
| IRS990EZ/TotalAssets/BOY | 0 | 389 |
| IRS990EZ/TotalAssets/EOY | 0 | 17739 |
| IRS990EZ/TotalExpenses | 0 | 21703 |
| IRS990EZ/TotalRevenue | 0 | 44758 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http//texasrowingforall.org |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 78989 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 78989 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44758 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8750 |
| IRS990ScheduleA/Total509/Total | 0 | 78989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 44758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 25481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8750 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 78989 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 81 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,736 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,333 Form 990-EZ, Part I, Line 16, Other Expenses Office 759 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,650 Form 990-EZ, Part I, Line 16, Other Expenses Parking 26 Form 990-EZ, Part I, Line 16, Other Expenses Penalty 685 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 350 Form 990-EZ, Part II, Line 26, Liabilities Payroll tax liabilities Beginning of year 1,810, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Due to Diane McDiarmid Beginning of year 3,895, End of year 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900500191 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Texas Rowing Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | TEXA |
| ReturnHeader/Filer/Phone | 0 | 5124696120 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3007 Savoy Pl |
| ReturnHeader/Filer/USAddress/City | 0 | Austin |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78757 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | Matthew Knifton |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Whiteside and Huver CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2222 Western Trails Blvd 204 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Austin |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 787451601 |
| ReturnHeader/Preparer/Name | 0 | Thomas Huver |
| ReturnHeader/Preparer/Phone | 0 | 5124427637 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T20:20:07-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,739
- Liabilities
- $0
- Net assets
- $17,739
- Revenue
- $44,758
- Expenses
- $21,703
- Net income
- $23,055