Civic Intelligence

Texas Rowing Foundation Inc.

990EZ • Fiscal year 2012 • EIN 90-0500191

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,368

Down $2,371 (-13%) from 2011

Net Assets

Down

$15,368

Down $2,371 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$19,437

Down $25,321 (-57%) from 2011

Expenses

Up

$21,808

Up $105 (+0.5%) from 2011

Net Income

Down

-$2,371

Down $25,426 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$15,368
Liabilities-
Net Assets$15,368
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$19,437
Expenses$21,808
Net Income-$2,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide boating programs for people with disabilities.

Filing and Contact Details

Filer

EIN
90-0500191
Raw XML Appendix146 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/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matthew J Knifton JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kara Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dennis Borel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Ipock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vince Perez III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Greg La Komski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Roger Brennan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide boating programs for people with disabilities.
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.
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.
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.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04800
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10219 Lantana Cerro
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring Branch
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kara Roth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02104786018
IRS990EZ/TotalAssets/BOY017739
IRS990EZ/TotalAssets/EOY015368
IRS990EZ/TotalExpenses021808
IRS990EZ/TotalRevenue019437
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//texasrowingforall.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098426
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08750
IRS990ScheduleA/Total509/Total098426
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08750
IRS990ScheduleA/TotalSupportTotal/Total098426
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 396
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fees 100
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0Matthew Knifton
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:00:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,368
Liabilities
-
Net assets
$15,368
Revenue
$19,437
Expenses
$21,808
Net income
-$2,371
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