Civic Intelligence

Texas Tribune Inc.

990 • Fiscal year 2018 • EIN 26-4527097

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

Organization Profilewww.texastribune.org

View Organization Page

919 Congress Avenue Sixth FloorAustin, TX 78701

(512) 716-8608

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$398,217

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,665,355

Up $2,142,687 (+61%) from 2017

Net Assets

Up

$4,698,265

Up $1,588,841 (+51%) from 2017

Liabilities

Up

$967,090

Up $553,846 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$10,961,752

Up $3,950,111 (+56%) from 2017

Expenses

Up

$9,372,911

Up $1,542,153 (+20%) from 2017

Net Income

Up

$1,588,841

Up $2,407,958 (+294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2018: $5,665,355Liabilities 2018: $967,090Net Assets 2018: $4,698,2652018Assets 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

2018

Assets$5,665,355
Liabilities$967,090
Net Assets$4,698,265
Open 2018 Filing

Operations Trend

Revenue Growth90th 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 2018: $10,961,752Expenses 2018: $9,372,911Net Income 2018: $1,588,8412018Revenue 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

2018

Revenue$10,961,752
Expenses$9,372,911
Net Income$1,588,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,057,632
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,518,234$3,975,896▲ $2,457,662
Land, Buildings, and Equipment, Net$189,055$805,827▲ $616,772
Cash and Non-Interest-Bearing Accounts$901,359$647,699▼ $253,660
Prepaid Expenses and Deferred Charges$227,646$202,487▼ $25,159
Savings and Temporary Cash Investments$674,509$18,052▼ $656,457
Accounts Receivable$11,865$15,394▲ $3,529
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$3,522,668$5,665,355▲ $2,142,687
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$458,333▲ $458,333
Accounts Payable and Accrued Expenses$320,085$268,123▼ $51,962
Other Liabilities$0$143,776▲ $143,776
Deferred Revenue$93,159$96,858▲ $3,699
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$413,244$967,090▲ $553,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,364,557$4,309,492▲ $1,944,935
Unrestricted Net Assets$744,867$388,773▼ $356,094
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,109,424$4,698,265▲ $1,588,841
Total Liabilities and Net Assets / Fund Balance$3,522,668$5,665,355▲ $2,142,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562,978$428,073$991,051
Leasehold Improvements$242,849$5,617$248,466
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan SmithDirector/CEOFT$350,474$47,743$398,217
April HinkleChief Revenue OfficerFT$149,895$150,626$300,521
Emily Ramshaw HartsteinEditor-in-chiefFT$210,199$20,029$230,228
Ross RamseyExecutive EditorFT$197,540$27$197,567
Amanda ZamoraChief Audience OfficerFT$159,095$17,937$177,032
Rodney GibbsChief Product OfficerFT$153,587$18,605$172,192
Terry QuinnChief Development OfficerFT$145,513$18,014$163,527

Board Members and Trustees

NameTitle
Steve SachsBoard Chairman
Alejandro RuelasDirector
Alex MaccallumDirector
Glenn BrownDirector
Jann BaskettDirector
Jeff EllerDirector
Jim SchachterDirector
John ThorntonDirector
Katy FlatoDirector
Michael SherrodDirector
Rosental AlvesDirector
Suzi SosaDirector
Tracy Laquey ParkerDirector
Trei BrundrettDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Autumn Rich CoEvent Production4713 E CESAR CHAVEZ, Austin, TX 78702$164,770
Revenue and Support

Revenue Composition

Contributions and Grants
$10,548,817
Program Service Revenue
$478,248
Investment Income
$2,292
Other Revenue
$-67,605
All Other Contributions
$9,348,486
Change in Net Assets
$1,588,841

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
Other Non Cash Contri Table12$21,394Fair Market Value
Other Non Cash Contri Table3$13,100Fair Market Value
Other Non Cash Contri Table2$2,150Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Total Noncash Contributions18$38,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,057,632
Revenue Not Reported on Financial Statements
$-95,880
Revenue Not Reported on Form 990
$666,477
Other Revenue Adjustments
$-95,880
Total Revenue per Audited Statements
$11,724,109
Total Revenue per Form 990
$10,961,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,133,417
Other Expenses$3,239,494
Total Fundraising Expense$747,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,865,795$489,341$538,275$4,893,411
Occupancy$702,364$190,552$89,121$982,037
Other Expenses$664,418$2,553$8,413$675,384
Current Officers, Directors, Trustees, and Key Employees$399,174$196,608$0$595,782
Payroll Taxes$288,111$40,117$36,470$364,698
Travel$231,680$16,078$12,008$259,766
Other Employee Benefits$202,799$25,671$28,238$256,708
Information Technology$143,894$2,296$3,755$149,945
All Other Expenses$125,563$5,319$5,192$136,074
Depreciation Depletion$83,547$1,205$7,913$92,665
Office Expenses$71,310$7,719$9,908$88,937
Advertising$44,881--$44,881
Conferences and Meetings$29,261$66$1,933$31,260
Pension Plan Contributions$18,026$2,282$2,510$22,818
Fees for Services Accounting$0$21,250$0$21,250
Fees for Services Legal$2,165$9,030$0$11,195
Total Functional Expenses$7,615,221$1,010,093$747,597$9,372,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,135,268
Expenses per Audited Statements$9,468,791
Total Expenses per Form 990$9,372,911
Expenses Not Reported on Form 990$666,477
Expenses Not Reported on Financial Statements$-95,880
Other Expense Adjustments$-95,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,880
Fundraising Gross Income$28,275
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 festival$263,786$28,275$42,383$-14,108
Total Events$263,786$28,275$95,880$-67,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$143,776
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
Yes
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, Line 4

“Significant changes to governing documents THE FOLLOWING INFORMATION IN THE BYLAWS WAS AMENDED. THE TERM "PRESIDENT" WAS REPLACED WITH CHAIR AND, OR CEO. THE NUMBER OF DIRECTORS INCREASED FROM 5 TO 13. DIRECTOR TERM COMMENCEMENT DATES WERE CHANGED TO MAY 31. THE NOMINATING REPORT DUE DATE WAS MOVED UP TO ACCOMMODATE THE NEW DIRECTOR TERM. FORM 990, PART VI, LINE 11B THE BOARD RECEIVED A COMPLETE COPY OF THIS FORM 990 PRIOR TO THE FILING.”

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. 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, Lines 15A & 15B

“The process for determining compensation for the 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: editor-in-chief (reviewed 2017) editor (reviewed 2017) executive editor (reviewed 2017) chief revenue officer (reviewed 2017) chief development officer (reviewed 2017) chief financial officer (reviewed 2017) chief product officer (reviewed 2017) chief audience officer (reviewed 2017)”

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.”

Filing and Contact Details

Filer

Filer Name
Texas Tribune Inc
EIN
26-4527097
In Care Of
% EVAN LAMBERT
Phone
5127168608
Address
919 Congress Avenue Sixth Floor, Austin, TX 78701

Signing Officer

Name
Evan Smith
Title
CEO
Phone
5127168608
Signed
2019-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Smith
Formed
2009
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
98
Volunteers
392

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON STREET STE 600, FORT WORTH, TX 76102
Preparer
Kathy Moseley
Phone
8173351900
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART XI, LIne 4B

“Reconciliation of Revenue per Audited Financial Statements Fundraising Expense - ($95,880) SCHEDULE D, PART XII, LIne 4b Reconciliation of Expenses per Audited Financial Statements Fundraising Expense - ($95,880)”

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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/MissionDesc0PROMOTING CIVIC ENGAGEMENT THROUGH INNOVATIVE PUBLIC DATA APPLICATIONS, STATEWIDE EVENTS, AND INTENSIVE ENTERPRISE REPORTING ON TEXAS PUBLIC POLICY, POLITICS, AND GOVERNMENT. THE TRIBUNE PUBLISHES NONPARTISAN NEWS AND INFORMATION ON A FULL RANGE OF TOPICS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,665,355
Liabilities
$967,090
Net assets
$4,698,265
Revenue
$10,961,752
Expenses
$9,372,911
Net income
$1,588,841
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
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.97$4.70$11.0$9.37$1.59
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