Civic Intelligence

Texas Pythian Home Foundation

990 • Fiscal year 2023 • EIN 92-0408732

May 25, 2022 to Mar 31, 2023 • Filed on Oct 20, 2023

Organization Profile
1825 E Bankhead DrWeatherford, TX 76086

(817) 594-4465

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

2592.45x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-10795%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

$24,276,774

No earlier filing loaded for comparison.

Net Assets

$14,731,390

No earlier filing loaded for comparison.

Liabilities

$9,545,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$3,682

No earlier filing loaded for comparison.

Expenses

$401,165

No earlier filing loaded for comparison.

Net Income

-$397,483

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.

$30M$20M$10M$0Assets 2023: $24,276,774Liabilities 2023: $9,545,384Net Assets 2023: $14,731,3902023Assets 2024: $28,123,979Liabilities 2024: $0Net Assets 2024: $28,123,9792024Assets 2025: $28,555,186Liabilities 2025: $0Net Assets 2025: $28,555,1862025

Highlighted filing

2023

Assets$24,276,774
Liabilities$9,545,384
Net Assets$14,731,390
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $3,682Expenses 2023: $401,165Net Income 2023: -$397,4832023Revenue 2024: $2,118,041Expenses 2024: $1,444,719Net Income 2024: $673,3222024Revenue 2025: $3,529,099Expenses 2025: $2,287,665Net Income 2025: $1,241,4342025

Highlighted filing

2023

Revenue$3,682
Expenses$401,165
Net Income-$397,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 25, 2022 to Mar 31, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,682
Mission and Program Overview

Mission

Texas pythian home foundation was formed to support the activities of texas pythian home, inc. The foundation will hold, manage, and invest endowment funds and mineral interest for the benefit of texas pythian home. The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$20,921,536-
Cash and Non-Interest-Bearing Accounts-$3,355,238-
Total Assets$0$24,276,774▲ $24,276,774
Liabilities
Deferred Revenue-$9,545,384-
Total Liabilities$0$9,545,384▲ $9,545,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$14,731,390-
Total Net Assets Fund Balance$0$14,731,390▲ $14,731,390
Total Liabilities and Net Assets / Fund Balance$0$24,276,774▲ $24,276,774
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Joe BennettPresident
Don Whisenhunt SrDirector
Wayne KnutsonDirector
Dawn DibbleSecretary
Vance HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,682
Other Revenue
$0
Change in Net Assets
$-397,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$400,000$14-$14
Total Functional Expenses$400,000$1,165$0$401,165
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
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The board of directors are appointed by the texas pythian home inc board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Pythian Home Foundation
EIN
92-0408732
Phone
8175944465
Address
1825 E BANKHEAD DR, WEATHERFORD, TX 76086

Signing Officer

Name
Lisa Watson
Title
Administrator
Phone
8175944465
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bennett
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Daniel G Hungerford CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Texas pythian home foundation was formed to support the activities of texas pythian home, inc. The foundation will hold, manage, and invest endowment funds and mineral interest for the benefit of texas pythian home. The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.”

Form 990, Part XI, Line 9

“Capital contribution - texas pythian home 15,033,934 rounding 1 total 15,033,935”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS PYTHIAN HOME FOUNDATION WAS FORMED TO SUPPORT THE ACTIVITIES OF TEXAS PYTHIAN HOME, INC. THE FOUNDATION WILL HOLD, MANAGE, AND INVEST ENDOWMENT FUNDS AND MINERAL INTEREST FOR THE BENEFIT OF TEXAS PYTHIAN HOME. THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE APPOINTED BY THE TEXAS PYTHIAN HOME INC BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTION - TEXAS PYTHIAN HOME 15,033,934 ROUNDING 1 TOTAL 15,033,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175944465
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PYTHIAN HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0920408732
ReturnHeader/Filer/PhoneNum08175944465
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 E BANKHEAD DR
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G HUNGERFORD CPA
ReturnHeader/ReturnTs02023-10-26T17:34:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02022-05-25
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,276,774
Liabilities
$9,545,384
Net assets
$14,731,390
Revenue
$3,682
Expenses
$401,165
Net income
-$397,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$3.53$2.29$1.24
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$2.12$1.44$0.67
2023Detailed filing. Detailed filing data is available for this year.$24.3$9.55$14.7$0.00$0.40$0.40