Civic Intelligence

Torch Foundation

990 • Fiscal year 2021 • EIN 20-8911377

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileN/A
3309 Forest Creek Drive 305Round Rock, TX 78664

(512) 873-0045

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-3259%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$303,729

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2315.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,195,467

Down $471,793 (-28%) from 2020

Net Assets

Down

$1,195,467

Down $446,870 (-27%) from 2020

Liabilities

Down

$0

Down $24,923 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$13,115

Down $156,771 (-92%) from 2020

Expenses

Up

$440,564

Up $361,134 (+455%) from 2020

Net Income

Down

-$427,449

Down $517,905 (-573%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $781,648Liabilities 2011: $358Net Assets 2011: $781,2902011Assets 2012: $828,748Liabilities 2012: $1,770Net Assets 2012: $826,9782012Assets 2013: $1,011,305Liabilities 2013: $47,887Net Assets 2013: $963,4182013Assets 2014: $1,054,292Liabilities 2014: $7,923Net Assets 2014: $1,046,3692014Assets 2015: $1,167,497Liabilities 2015: $45,188Net Assets 2015: $1,122,3092015Assets 2016: $1,133,267Liabilities 2016: $2,364Net Assets 2016: $1,130,9032016Assets 2017: $1,369,496Liabilities 2017: $11,957Net Assets 2017: $1,357,5392017Assets 2018: $1,496,724Liabilities 2018: $241,096Net Assets 2018: $1,255,6282018Assets 2019: $1,537,057Liabilities 2019: $38Net Assets 2019: $1,537,0192019Assets 2020: $1,667,260Liabilities 2020: $24,923Net Assets 2020: $1,642,3372020Assets 2021: $1,195,467Liabilities 2021: $0Net Assets 2021: $1,195,4672021Assets 2022: $1,488,186Liabilities 2022: $0Net Assets 2022: $1,488,1862022Assets 2023: $4,741,994Liabilities 2023: $2,590,613Net Assets 2023: $2,151,3812023Assets 2024: $3,981,233Liabilities 2024: $0Net Assets 2024: $3,981,2332024

Highlighted filing

2021

Assets$1,195,467
Liabilities$0
Net Assets$1,195,467
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $668,311Expenses 2011: $391,958Net Income 2011: $276,3532011Revenue 2012: $469,716Expenses 2012: $424,028Net Income 2012: $45,6882012Revenue 2013: $323,890Expenses 2013: $187,450Net Income 2013: $136,4402013Revenue 2014: $406,305Expenses 2014: $323,354Net Income 2014: $82,9512014Revenue 2015: $345,986Expenses 2015: $270,046Net Income 2015: $75,9402015Revenue 2016: $265,456Expenses 2016: $256,862Net Income 2016: $8,5942016Revenue 2017: $549,125Expenses 2017: $322,489Net Income 2017: $226,6362017Revenue 2018: $375,900Expenses 2018: $427,770Net Income 2018: -$51,8702018Revenue 2019: $364,356Expenses 2019: $132,355Net Income 2019: $232,0012019Revenue 2020: $169,886Expenses 2020: $79,430Net Income 2020: $90,4562020Revenue 2021: $13,115Expenses 2021: $440,564Net Income 2021: -$427,4492021Revenue 2022: $1,022,293Expenses 2022: $587,039Net Income 2022: $435,2542022Revenue 2023: $5,154,691Expenses 2023: $4,553,595Net Income 2023: $601,0962023Revenue 2024: $15,311,563Expenses 2024: $13,496,776Net Income 2024: $1,814,7872024

Highlighted filing

2021

Revenue$13,115
Expenses$440,564
Net Income-$427,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$296,103
Mission and Program Overview

Mission

To provide secured telecommunications

To provide secured telecommunications services to the state's rural and community hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,212,329$1,126,317▼ $86,012
Inventories for Sale or Use$278,330$0▼ $278,330
Accounts Receivable$159,588$0▼ $159,588
Cash and Non-Interest-Bearing Accounts$1,883$69,150▲ $67,267
Prepaid Expenses and Deferred Charges$15,130$0▼ $15,130
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,667,260$1,195,467▼ $471,793
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,923--
Total Liabilities$24,923$0▼ $24,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,337$937,842▼ $244,495
Net Assets With Donor Restrictions$460,000$257,625▼ $202,375
Total Net Assets Fund Balance$1,642,337$1,195,467▼ $446,870
Total Liabilities and Net Assets / Fund Balance$1,667,260$1,195,467▼ $471,793
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ted MatthewsChairman
Jeff TurnerTorch Chair
Quang NgoPresident & CEO
Brian RollandVice Chair
Christy FrancisDirector
Jeff LyleDirector
John HendersonDirector
Jeff BarnhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,722
Program Service Revenue
$0
Investment Income
$42,804
Other Revenue
$-236,411
All Other Contributions
$206,722
Change in Net Assets
$-427,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,234
Grants and Similar Amounts Paid$23,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,330--$23,330
Fees for Service Investment Mgmnt Fees-$9,443-$9,443
Other Expenses$7,787$2,100-$7,787
Fees for Services Accounting$2,514$629-$3,143
All Other Expenses-$255-$255
Total Functional Expenses$428,137$12,427$0$440,564
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Torch Foundation
EIN
20-8911377
Phone
5128730045
Address
3309 FOREST CREEK DRIVE 305, ROUND ROCK, TX 78664

Signing Officer

Name
Quang Ngo
Title
President & CEO
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quang Ngo
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206490
IRS990ScheduleA/InvestmentIncomeCYPct00.10560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89440
IRS990ScheduleA/PublicSupportTotal509Amt01749727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506796
IRS990ScheduleA/Total509Grp/TotalAmt01749727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01956217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QUANG NGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196267
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667260
IRS990/TotalAssetsEOYAmt01195467
IRS990/TotalAssetsGrp/BOYAmt01667260
IRS990/TotalAssetsGrp/EOYAmt01195467
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0206722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024923
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024923
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01642337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195467
IRS990/TotalProgramServiceExpensesAmt0428137
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-193607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195467
IRS990/TotReportableCompRltdOrgAmt0499996
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03309 FOREST CREEK DRIVE 305
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078664
IRS990/VotingMembersGoverningBodyCnt08
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,467
Liabilities
$0
Net assets
$1,195,467
Revenue
$13,115
Expenses
$440,564
Net income
-$427,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$15.3$13.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$4.74$2.59$2.15$5.15$4.55$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.02$0.59$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.44$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$0.17$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.36$0.13$0.23
2018Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$0.38$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.55$0.32$0.23
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.27$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$0.35$0.27$0.08
2014Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.41$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.32$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.67$0.39$0.28