Civic Intelligence

Texas Tribune Inc.

990 • Fiscal year 2014 • EIN 26-4527097

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.texastribune.org

View Organization Page

823 Congress Ave Suite 1400Austin, TX 78701

(512) 716-8600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$365,737

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,192,674

Up $76,393 (+1.9%) from 2013

Net Assets

Down

$3,828,751

Down $134,408 (-3.4%) from 2013

Liabilities

Up

$363,923

Up $210,801 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Down

$5,779,907

Down $954,909 (-14%) from 2013

Expenses

Up

$5,914,315

Up $1,106,826 (+23%) from 2013

Net Income

Down

-$134,408

Down $2,061,735 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2014

Assets$4,192,674
Liabilities$363,923
Net Assets$3,828,751
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,779,907
Expenses$5,914,315
Net Income-$134,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,779,907
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.

See Schedule O Supplemental Information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,878,797$1,322,067▼ $556,730
Pledges and Grants Receivable$802,940$1,225,824▲ $422,884
Savings and Temporary Cash Investments$1,020,240$1,022,812▲ $2,572
Accounts Receivable$355,581$531,348▲ $175,767
Land, Buildings, and Equipment, Net$31,716$53,088▲ $21,372
Prepaid Expenses and Deferred Charges$27,007$37,535▲ $10,528
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,116,281$4,192,674▲ $76,393
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,122$184,418▲ $31,296
Deferred Revenue$0$179,505▲ $179,505
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$153,122$363,923▲ $210,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,475,285$1,916,262▲ $440,977
Unrestricted Net Assets$2,487,874$1,912,489▼ $575,385
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,963,159$3,828,751▼ $134,408
Total Liabilities and Net Assets / Fund Balance$4,116,281$4,192,674▲ $76,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,088$230,236$283,324
Leasehold Improvements$0$1,116$1,116
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan SmithDirector/CEO/Editor-in-ChiefFT$330,750$34,987$365,737
April HinkleChief Revenue OfficerFT$150,256$150,000$300,256
Timothy GriggsPublisher and Chief OperatingFT$270,095$4,755$274,850
Ross RamseyExecutive EditorFT$177,254-$177,254
Emily Ramshaw HartsteinEditorFT$143,284$4,755$148,039
Rodney GibbsChief Innovation OfficerFT$133,394$3,487$136,881
Margaret GilburgDirector of DevelopmentFT$109,588$3,487$113,075

Board Members and Trustees

NameTitle
Steve SachsBoard Chairman
Glenn BrownDirector
Higinio MaycotteDirector
Jann BaskettDirector
Jeff EllerDirector
Jim SchachterDirector
John ThorntonDirector
Michael SherrodDirector
Rosental AlvesDirector
Tracy LaQuey ParkerDirector
Trei BrundrettDirector
Veronica Vargas StidventDirector
Anna MartinezCFO (thru 10/2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,736,666
Program Service Revenue
$2,031,435
Investment Income
$2,586
Other Revenue
$9,220
All Other Contributions
$3,244,361
Change in Net Assets
$-134,408

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory23$71,274Cost/selling price
Total Noncash Contributions23$71,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,779,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,274
Total Revenue per Audited Statements
$6,118,181
Total Revenue per Form 990
$5,779,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,226,532
Other Expenses$1,687,783
Total Fundraising Expense$971,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,166$126,871$715,152$3,274,189
Current Officers, Directors, Trustees, and Key Employees$539,804$0$0$539,804
Occupancy$244,880$25,886$49,775$320,541
Fees for Services Other$292,493$16,860$150$309,503
Payroll Taxes$176,913$9,229$52,019$238,161
Travel$193,397$4,949$13,247$211,593
Other Employee Benefits$154,589$4,669$15,120$174,378
Information Technology$140,474$4,242$13,827$158,543
Other Expenses$121,162$3,980$24,077$149,219
Advertising$8,096-$60,035$68,131
Conferences and Meetings$15,878$4,143$17,799$37,820
Depreciation Depletion$19,529$2,241$3,884$25,654
Office Expenses$13,653$1,459$2,539$17,651
Fees for Services Accounting$15,500$0$0$15,500
Insurance$11,667$2,321$1,339$15,327
Fees for Services Legal$1,980$2,800$0$4,780
Total Functional Expenses$4,706,267$236,163$971,885$5,914,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,252,589
Expenses per Audited Statements$5,914,315
Total Expenses per Form 990$5,914,315
Expenses Not Reported on Form 990$338,274
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Texas Tribune Inc
EIN
26-4527097
In Care Of
% Debbie Seeger
Phone
5127168600
Address
823 CONGRESS AVE SUITE 1400, AUSTIN, TX 78701

Signing Officer

Name
Debbie Seeger
Title
Chief Financial Officer
Signed
2015-11-13

Organization Details

Principal Officer
Evan Smith
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
50
Volunteers
10

Preparer

Firm
Ernst & Young US Llp
Address
1401 MCKINNEY STREET SUITE 1200, HOUSTON, TX 77010
Preparer
Maureen Foley
Phone
7137501500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“THE TEXAS TRIBUNE IS A NONPROFIT, NONPARTISAN MEDIA ORGANIZATION THAT PROMOTES CIVIC ENGAGEMENT AND DISCOURSE ON PUBLIC POLICY, POLITICS, GOVERNMENT, AND OTHER MATTERS OF STATEWIDE CONCERN. FORM 990, PART III, LINE 4D TEXAS WEEKLY SUBSCRIPTION SERVICE PUBLISHING SPECIALTY NEWS AND INFORMATION REGARDING TEXAS POLITICS AND GOVERNMENT. FORM 990, PART VI, LINE 11B The completed Form 990 was provided to all members of the governing body and was reviewed at a regularly scheduled board meeting on October 28. FORM 990, PART VI, 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 which are reviewed and maintained by the Compliance Officer. The Board reviews each transaction to 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, LINES 15A & 15B The process for determining compensation for the Editor-in-Chief and CEO includes a review and approval by the independent members of the entire Board. Comparability data used in the review process is obtained through Form 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 following positions: Chief Operating Officer (reviewed 2014) Editor (reviewed 2014) Executive Editor (reviewed 2014) Chief Revenue Officer (reviewed 2014) Chief Development Officer (reviewed 2014) Chief Financial Officer (reviewed 2014) Chief Innovation Officer (reviewed 2014) Director of Marketing (reviewed 2014) FORM 990, PART VI, 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.”

Raw XML AppendixShowing 400 of 807 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Glenn Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Eller
IRS990/Form990PartVIISectionAGrp/PersonNm2Higinio Maycotte
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy LaQuey Parker
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Sachs
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Schachter
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm7John Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm8Evan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Trei Brundrett
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosental Alves
IRS990/Form990PartVIISectionAGrp/PersonNm11Jann Baskett
IRS990/Form990PartVIISectionAGrp/PersonNm12VERONICA VARGAS STIDVENT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14Ross Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm15April Hinkle
IRS990/Form990PartVIISectionAGrp/PersonNm16Margaret Gilburg
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Ramshaw Hartstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Rodney Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm19Timothy Griggs
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/CEO/Editor-in-Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (THRU 10/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Revenue Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt17Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Innovation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Publisher and Chief Operating
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IRS990/Form990TFiledInd0true
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IRS990/MissionDesc0THE TEXAS TRIBUNE IS A NON PROFIT, NONPARTISAN MEDIA ORGANIZATION, THAT PROMOTES CIVIC ENGAGEMENT AND DISCOURSE ON PUBLIC POLICY, POLITICS, GOVERNMENT, AND OTHER MATTERS OF STATEWIDE CONCERN. THE, TEXAS TRIBUNE'S MISSION IS TO RAISE THE LEVEL OF CIVIC ENGAGEMENT IN, TEXAS BY PROVIDING IN-DEPTH JOURNALISM, DATA AND EVENTS TO HELP OUR, FELLOW CITIZENS BECOME BETTER INFORMED ABOUT POLITICS, PUBLIC POLICY, AND STATE GOVERNMENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt175974

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,192,674
Liabilities
$363,923
Net assets
$3,828,751
Revenue
$5,779,907
Expenses
$5,914,315
Net income
-$134,408
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