Civic Intelligence

Texas Rowing Foundation Inc.

990EZ • Fiscal year 2021 • EIN 90-0500191

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

606 Allende BendAustin, TX 78748

(512) 468-3436

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$34,717

Down $12,664 (-27%) from 2020

Net Assets

Down

$34,717

Down $12,325 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,791

Down $15,442 (-31%) from 2020

Expenses

Up

$47,116

Up $10,698 (+29%) from 2020

Net Income

Down

-$12,325

Down $26,140 (-189%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$34,717
Liabilities-
Net Assets$34,717

Operations Trend

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

2021

Revenue$34,791
Expenses$47,116
Net Income-$12,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$34,791
Mission and Program Overview

Mission

Provide boating programs for people with disabilities.

Program Services

DescriptionGrantsExpenses
Camp Kayak-week long day camp offers those eight years and older with disabilities outdoor experience including paddling, circle communications, splash games, river ecology, wading, swimming, etc.-$196
Dangerous Athlete Rowing Program-A program for young adults with intellectual disabilities. Meets twice a week for a year to hone rowing skills.--
Austin High Rowing Program-A program for special education students at Austin High School to learn rowing.--
TRFA partners with local veteran organizations to provide adaptive rowing to the community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew J Knifton JDPresident-$0--
Julie MaloukisTreasurer-$0--
Dennis BorelVice President-$0--
Diane KearnsBoard Member At-Large-$0--
Vince Perez IIISecretary-$0--
Greg La KomskiBoard Member At-Large-$0--
Roger BrannonBoard Member At-Large-$0--
Tracy FalkenthalBoard Member At-Large-$0--
Claire RiebauBoard Member At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Texas Rowing Foundation Inc
EIN
90-0500191
Phone
5124683436
Address
606 Allende Bend, Austin, TX 78748

Signing Officer

Name
Matthew Knifton
Title
President
Phone
5124683436
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Whiteside and Huver CPA PC
Address
2222 Western Trails Blvd 204, Austin, TX 78745
Preparer
Thomas B Huver
Phone
5124427637
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

TRFA partners with local veteran organizations to provide adaptive rowing to the community. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 130

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,975

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,371

Form 990-EZ, Part I, Line 16, Other Expenses

Office 522

Form 990-EZ, Part I, Line 16, Other Expenses

Camp Kayak 196

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 1,965

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 295

Form 990-EZ, Part I, Line 16, Other Expenses

Nondeductible 24

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarship and fees 700

Form 990-EZ, Part I, Line 16, Other Expenses

Memberships 420

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 400

Form 990-EZ, Part I, Line 16, Other Expenses

Promotions 1,535

Form 990-EZ, Part II, Line 24, Other Assets

Adaptive Rowing Shell Beginning of year 336, End of year 113

Form 990-EZ, Part II, Line 24, Other Assets

Barge Beginning of year 4,016, End of year 2,868

Form 990-EZ, Part II, Line 26, Liabilities

Payroll tax liabilities Beginning of year 339, End of year 0

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Maloukis
IRS990EZ/BooksInCareOfDetail/PhoneNum05128455777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 Anise Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034717
IRS990EZ/GrossReceiptsAmt034791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew J Knifton JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Maloukis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Borel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vince Perez III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg La Komski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Brannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tracy Falkenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Claire Riebau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member At-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02981
IRS990EZ/OtherExpensesTotalAmt09533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide boating programs for people with disabilities.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt015383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camp Kayak-week long day camp offers those eight years and older with disabilities outdoor experience including paddling, circle communications, splash games, river ecology, wading, swimming, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dangerous Athlete Rowing Program-A program for young adults with intellectual disabilities. Meets twice a week for a year to hone rowing skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Austin High Rowing Program-A program for special education students at Austin High School to learn rowing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TRFA partners with local veteran organizations to provide adaptive rowing to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047116
IRS990EZ/TotalProgramServiceExpensesAmt0196
IRS990EZ/TotalRevenueAmt034791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//texasrowingforall.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053532
IRS990ScheduleA/Total509Grp/TotalAmt0226685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRFA partners with local veteran organizations to provide adaptive rowing to the community. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Kayak 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nondeductible 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship and fees 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Promotions 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Adaptive Rowing Shell Beginning of year 336, End of year 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Barge Beginning of year 4,016, End of year 2,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll tax liabilities Beginning of year 339, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Knifton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124683436
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Rowing Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0900500191
ReturnHeader/Filer/PhoneNum05124683436
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Allende Bend
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742942165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whiteside and Huver CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 Western Trails Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum05124427637
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas B Huver
ReturnHeader/ReturnTs02022-05-05T09:13:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knifton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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