Civic Intelligence

Texas Tribune Inc

EIN 26-4527097 • 501(c)3 • Austin, TX

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Profile

The texas tribune promotes civic engagement and public education across the state by producing and sharing for free public data interactives, statewide events and intensive and daily reporting on texas public policy, politics and current events.

919 Congress Avenue Sixth FloorAustin, TX 78701

www.texastribune.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$12,934,399

Down $503,448 (-3.7%) from 2022

Liabilities

Down

$2,451,705

Down $390,879 (-14%) from 2022

Net Assets

Down

$10,482,694

Down $112,569 (-1.1%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$15,254,488

Down $133,209 (-0.9%) from 2022

Expenses

Down

$14,746,711

Down $231,453 (-1.5%) from 2022

Net Income

Up

$507,777

Up $98,244 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,959,832Liabilities 2010: $193,965Net Assets 2010: $2,765,8672010Assets 2011: $2,473,679Liabilities 2011: $109,732Net Assets 2011: $2,363,9472011Assets 2013: $4,116,281Liabilities 2013: $153,122Net Assets 2013: $3,963,1592013Assets 2014: $4,192,674Liabilities 2014: $363,923Net Assets 2014: $3,828,7512014Assets 2015: $4,179,103Liabilities 2015: $303,887Net Assets 2015: $3,875,2162015Assets 2016: $4,228,771Liabilities 2016: $327,502Net Assets 2016: $3,901,2692016Assets 2017: $3,522,668Liabilities 2017: $413,244Net Assets 2017: $3,109,4242017Assets 2019: $11,059,308Liabilities 2019: $1,050,667Net Assets 2019: $10,008,6412019Assets 2021: $11,022,955Liabilities 2021: $837,225Net Assets 2021: $10,185,7302021Assets 2022: $13,437,847Liabilities 2022: $2,842,584Net Assets 2022: $10,595,2632022Assets 2024: $12,934,399Liabilities 2024: $2,451,705Net Assets 2024: $10,482,6942024

Highlighted filing

2024

Assets$12,934,399
Liabilities$2,451,705
Net Assets$10,482,694
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,896,2302010Expenses 2011: $3,942,1282011Revenue 2013: $6,734,816Expenses 2013: $4,807,489Net Income 2013: $1,927,3272013Revenue 2014: $5,779,907Expenses 2014: $5,914,315Net Income 2014: -$134,4082014Revenue 2015: $6,563,558Expenses 2015: $6,517,093Net Income 2015: $46,4652015Revenue 2016: $6,921,260Expenses 2016: $6,895,207Net Income 2016: $26,0532016Revenue 2017: $7,011,641Expenses 2017: $7,830,758Net Income 2017: -$819,1172017Revenue 2019: $15,335,903Expenses 2019: $10,025,527Net Income 2019: $5,310,3762019Revenue 2021: $10,185,850Expenses 2021: $11,737,359Net Income 2021: -$1,551,5092021Revenue 2022: $15,387,697Expenses 2022: $14,978,164Net Income 2022: $409,5332022Revenue 2024: $15,254,488Expenses 2024: $14,746,711Net Income 2024: $507,7772024

Highlighted filing

2024

Revenue$15,254,488
Expenses$14,746,711
Net Income$507,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,934,399
Liabilities
$2,451,705
Net assets
$10,482,694
Revenue
$15,254,488
Expenses
$14,746,711
Net income
$507,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.45$10.5$15.3$14.7$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.84$10.6$15.4$15.0$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.84$10.2$10.2$11.7$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.05$10.0$15.3$10.0$5.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.41$3.11$7.01$7.83$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.33$3.90$6.92$6.90$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.30$3.88$6.56$6.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.36$3.83$5.78$5.91$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.96$6.73$4.81$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.11$2.36$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.19$2.77$2.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$16,138,314
Mission and Program Overview

Mission

The Texas Tribune, Inc. is the only member-supported, digital-first, nonpartisan media organization that informs Texans - and engages with them - about public policy, politics, government and statewide issues.

Texas' member-supported, digital-first, nonpartisan media organization dedicated to providing news on politics, policy and current events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,352,966$5,111,681▲ $3,758,715
Pledges and Grants Receivable$3,257,915$4,834,712▲ $1,576,797
Savings and Temporary Cash Investments$5,513,217$742,914▼ $4,770,303
Land, Buildings, and Equipment, Net$526,378$439,934▼ $86,444
Prepaid Expenses and Deferred Charges$252,852$239,184▼ $13,668
Total Assets$11,022,955$13,437,847▲ $2,414,892
Other Assets Total$119,627$2,069,422▲ $1,949,795
Liabilities
Other Liabilities$218,679$2,169,675▲ $1,950,996
Accounts Payable and Accrued Expenses$400,342$488,015▲ $87,673
Deferred Revenue$218,204$184,894▼ $33,310
Total Liabilities$837,225$2,842,584▲ $2,005,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,414,634$6,723,694▲ $1,309,060
Net Assets Without Donor Restrictions$4,771,096$3,871,569▼ $899,527
Total Net Assets Fund Balance$10,185,730$10,595,263▲ $409,533
Total Liabilities and Net Assets / Fund Balance$11,022,955$13,437,847▲ $2,414,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,902$372,211$646,113
Leasehold Improvements$166,032$118,326$284,358
Other Assets Org$1,949,795--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan SmithDirector/CEOFT$347,922$52,993$400,915
April Brumley HinkleChief Revenue OfficerFT$172,603$171,938$344,541
Sewell ChanEditor-in-chiefFT$293,173$7,554$300,727
Terry QuinnChief Development OfficerFT$205,888$24,645$230,533
Liam AndrewChief Product OfficerFT$213,888$7,573$221,461
Evan LambertChief Financial OfficerFT$156,444$8,892$165,336

Board Members and Trustees

NameTitle
Jim SchachterBoard Chair
Antonio GarzaDirector
Glenn BrownDirector
Heidi Marquez-smithDirector
Jane BorochoffDirector
John ChaoDirector
John ThorntonDirector
Larry IrvingDirector
Margaret SpellingsDirector
Matt ThompsonDirector
Rosental AlvesDirector
Sonya Medina WilliamsDirector
Trei BrundrettDirector
John JordanFc Member
Tracy Laquey ParkerSecretary
Steve SachsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Panacea CollectiveEvent Production1402 HARTFORD RD, Austin, TX 78703$182,289
Sterling Executive SearchRecruiting Fees2102 SMALL STREET, Alexandria, VA 22302$120,800
Revenue and Support

Revenue Composition

Contributions and Grants
$13,197,536
Program Service Revenue
$1,559,060
Investment Income
$58,343
Other Revenue
$572,758
All Other Contributions
$11,070,123
Change in Net Assets
$409,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$242,502Cost, Actual Receipts
Other Non Cash Contri Table5$72,921Cost, Actual Receipt
Other Non Cash Contri Table16$72,598Cost, Actual Receipt
Other Non Cash Contri Table7$21,102Cost, Actual Receipt
Total Noncash Contributions29$409,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,387,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,139,753
Total Revenue per Audited Statements
$16,527,450
Total Revenue per Form 990
$15,387,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,048,635
Other Expenses$3,929,529
Total Fundraising Expense$1,412,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,342,823$919,779$779,485$9,042,087
Occupancy$632,135$71,122$75,644$778,901
Other Employee Benefits$537,931$60,297$63,353$661,581
Payroll Taxes$498,124$55,791$58,445$612,360
Current Officers, Directors, Trustees, and Key Employees$460,617$51,590$54,044$566,251
Office Expenses$320,826$36,525$38,847$396,198
Travel$313,557$35,414$37,665$386,636
Fees for Services Other$232,456$46,769$12,824$292,049
Information Technology$176,039$19,797$21,055$216,891
Pension Plan Contributions$135,323$15,156$15,877$166,356
Depreciation Depletion$107,677$12,109$12,879$132,665
Conferences and Meetings$104,128$11,710$12,454$128,292
Fees for Services Legal$33,288$3,968$4,221$41,477
Fees for Services Accounting$15,650$1,866$1,984$19,500
Other Expenses$84$9$11$104
Total Functional Expenses$12,224,104$1,341,998$1,412,062$14,978,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,117,917
Expenses per Audited Statements$14,978,164
Total Expenses per Form 990$14,978,164
Expenses Not Reported on Form 990$1,139,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,403,170
Fundraising Direct Expenses$750,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribfeast$1,413,357$1,388,507$639,506$749,001
Tribfest Raffle$14,663$14,663-$14,663
Total Events$1,428,020$1,403,170$750,617$652,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$1,840,450
Short Term Lease Liability$329,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is shared electronically with the board of directors for their review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board and is monitored by an annual written information questionnaire from the chairman. The completed questionnaires are reviewed and maintained by the compliance officer. The board reviews related transactions which come before the board for potential or actual conflicts of interest. Members have a duty to disclose potential or actual conflicts and the remaining board members decide if a potential or actual conflict exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo includes a review and approval by the independent members of the board compensation committee. Comparability data used in the review process is obtained through forms 990 of comparable organizations. The deliberations and decisions are documented in board meeting minutes. After review of similar comparability data, the ceo determines the compensation for the remaining officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and tax returns are available on the texas tribune's website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Tribune Inc
EIN
26-4527097
Phone
5127168608
Address
919 CONGRESS AVENUE SIXTH FLOOR, AUSTIN, TX 78701

Signing Officer

Name
Sonal Shah
Title
CEO
Phone
5127168608
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonal Shah
Formed
2009
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
156
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 750,617.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 750,617.”

Raw XML AppendixShowing 400 of 802 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
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IRS990/ActivityOrMissionDesc0TEXAS' MEMBER-SUPPORTED, DIGITAL-FIRST, NONPARTISAN MEDIA ORGANIZATION DEDICATED TO PROVIDING NEWS ON POLITICS, POLICY AND CURRENT EVENTS.
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0566251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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