Civic Intelligence

The T Boone Pickens Foundation

990PF • Fiscal year 2022 • EIN 20-5892962

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

8117 Preston Road 260 WDallas, TX 75225

(214) 265-4165

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-1959%

Higher net margin than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

232%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$785,886

Down $74,468 (-8.7%) from 2021

Net Assets

Down

$785,886

Down $74,468 (-8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$3,802

Up $2,658 (+232%) from 2021

Expenses

Up

$78,270

Up $55,275 (+240%) from 2021

Net Income

Down

-$74,468

Down $52,617 (-241%) from 2021

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $841,752Liabilities 2010: $0Net Assets 2010: $841,7522010Assets 2011: $11,607Liabilities 2011: $0Net Assets 2011: $11,6072011Assets 2012: $328,709Liabilities 2012: $0Net Assets 2012: $328,7092012Assets 2013: $776,839Liabilities 2013: $0Net Assets 2013: $776,8392013Assets 2014: $335,554Liabilities 2014: $0Net Assets 2014: $335,5542014Assets 2015: $278,662Liabilities 2015: $0Net Assets 2015: $278,6622015Assets 2016: $386,064Liabilities 2016: $1,200Net Assets 2016: $384,8642016Assets 2017: $377,123Liabilities 2017: $0Net Assets 2017: $377,1232017Assets 2018: $377,615Liabilities 2018: $0Net Assets 2018: $377,6152018Assets 2019: $908,797Liabilities 2019: $0Net Assets 2019: $908,7972019Assets 2020: $882,205Liabilities 2020: $0Net Assets 2020: $882,2052020Assets 2021: $860,354Liabilities 2021: $0Net Assets 2021: $860,3542021Assets 2022: $785,886Liabilities 2022: $0Net Assets 2022: $785,8862022Assets 2023: $82,761,091Liabilities 2023: $0Net Assets 2023: $82,761,0912023Assets 2024: $7,377,368Liabilities 2024: $0Net Assets 2024: $7,377,3682024

Highlighted filing

2022

Assets$785,886
Liabilities$0
Net Assets$785,886

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $926,8932010Expenses 2011: $946,8992011Expenses 2012: $1,137,1532012Revenue 2013: $1,579,105Expenses 2013: $1,130,975Net Income 2013: $448,1302013Revenue 2014: $8,679Expenses 2014: $449,964Net Income 2014: -$441,2852014Revenue 2015: $11,708Expenses 2015: $68,600Net Income 2015: -$56,8922015Revenue 2016: $110,302Expenses 2016: $4,100Net Income 2016: $106,2022016Revenue 2017: $10,246Expenses 2017: $17,987Net Income 2017: -$7,7412017Revenue 2018: $3,442Expenses 2018: $2,950Net Income 2018: $4922018Revenue 2019: $531,907Expenses 2019: $725Net Income 2019: $531,1822019Revenue 2020: $3,641Expenses 2020: $30,233Net Income 2020: -$26,5922020Revenue 2021: $1,144Expenses 2021: $22,995Net Income 2021: -$21,8512021Revenue 2022: $3,802Expenses 2022: $78,270Net Income 2022: -$74,4682022Revenue 2023: $197,442,143Expenses 2023: $115,976,737Net Income 2023: $81,465,4062023Revenue 2024: $6,293,068Expenses 2024: $81,478,424Net Income 2024: -$75,185,3562024

Highlighted filing

2022

Revenue$3,802
Expenses$78,270
Net Income-$74,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD D BASSETTPresident-$0--
ROBERT STILLWELLVP, Secretary, Treasurer-$0--
JAY ROSSERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The T Boone Pickens Foundation
EIN
20-5892962
Phone
2142654165
Address
8117 PRESTON ROAD 260 W, DALLAS, TX 75225

Signing Officer

Name
Jay Rosser
Title
Trustee
Phone
2142654165
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bc Consulting Pllc
Address
955 GEMINI STREET, HOUSTON, TX 77058
Preparer
Bryan F Clark
Phone
7132267800
Raw XML Appendix271 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03262
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, SECRETARY, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064135
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08398
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031464
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010872
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021745
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY ROSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02142654165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE T BOONE PICKENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TBOO
ReturnHeader/Filer/EIN0205892962
ReturnHeader/Filer/PhoneNum02142654165
ReturnHeader/Filer/USAddress/AddressLine1Txt08117 PRESTON ROAD 260 W
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010687790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BC CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 GEMINI STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum07132267800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN F CLARK
ReturnHeader/ReturnTs02023-11-14T11:10:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$6.29$81.5$75.2
2023Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$197$116$81.5
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.53$0.00$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.45$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.58$1.13$0.45
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.14
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.95
2010Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.93