Civic Intelligence

Texas Builders Foundation

990 • Fiscal year 2017 • EIN 27-1313719

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.texasbuildersfoundation.org
313 E 12th StAustin, TX 78701

(512) 476-6346

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$466,200

Up $122,447 (+36%) from 2016

Net Assets

Up

$448,400

Up $118,647 (+36%) from 2016

Liabilities

Up

$17,800

Up $3,800 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$185,182

Up $78,080 (+73%) from 2016

Expenses

Up

$77,190

Up $37,901 (+96%) from 2016

Net Income

Up

$107,992

Up $40,179 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2016: $343,753Liabilities 2016: $14,000Net Assets 2016: $329,7532016Assets 2017: $466,200Liabilities 2017: $17,800Net Assets 2017: $448,4002017Assets 2018: $642,620Liabilities 2018: $26,812Net Assets 2018: $615,8082018Assets 2019: $739,312Liabilities 2019: $13,884Net Assets 2019: $725,4282019Assets 2020: $841,911Liabilities 2020: $31,788Net Assets 2020: $810,1232020Assets 2021: $959,425Liabilities 2021: $31,031Net Assets 2021: $928,3942021Assets 2022: $980,754Liabilities 2022: $35,187Net Assets 2022: $945,5672022Assets 2023: $793,871Liabilities 2023: $22,067Net Assets 2023: $771,8042023Assets 2024: $858,235Liabilities 2024: $32,892Net Assets 2024: $825,3432024Assets 2025: $909,301Liabilities 2025: $43,366Net Assets 2025: $865,9352025

Highlighted filing

2017

Assets$466,200
Liabilities$17,800
Net Assets$448,400
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $107,102Expenses 2016: $39,289Net Income 2016: $67,8132016Revenue 2017: $185,182Expenses 2017: $77,190Net Income 2017: $107,9922017Revenue 2018: $248,593Expenses 2018: $73,304Net Income 2018: $175,2892018Revenue 2019: $127,219Expenses 2019: $58,048Net Income 2019: $69,1712019Revenue 2020: $112,418Expenses 2020: $31,842Net Income 2020: $80,5762020Revenue 2021: $119,138Expenses 2021: $39,478Net Income 2021: $79,6602021Revenue 2022: $129,219Expenses 2022: $54,466Net Income 2022: $74,7532022Revenue 2023: $180,798Expenses 2023: $395,324Net Income 2023: -$214,5262023Revenue 2024: $174,629Expenses 2024: $150,399Net Income 2024: $24,2302024Revenue 2025: $197,090Expenses 2025: $200,345Net Income 2025: -$3,2552025

Highlighted filing

2017

Revenue$185,182
Expenses$77,190
Net Income$107,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$222,828
Mission and Program Overview

Mission

Texas Builders Foundation supports and develops the future of Texas construction workforce and facilitates the charitable activities of the residential construction industry.

Texas builders foundation supports and develops the future of texas' construction workforce and facilitates the charitable activities of the residential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,062$264,420▲ $62,358
Cash and Non-Interest-Bearing Accounts$141,691$201,780▲ $60,089
Total Assets$343,753$466,200▲ $122,447
Liabilities
Accounts Payable and Accrued Expenses$14,000$17,800▲ $3,800
Total Liabilities$14,000$17,800▲ $3,800
Net Assets / Fund Balance
Permanently Rstr Net Assets$244,000$251,500▲ $7,500
Unrestricted Net Assets$32,693$122,430▲ $89,737
Temporarily Rstr Net Assets$53,060$74,470▲ $21,410
Total Net Assets Fund Balance$329,753$448,400▲ $118,647
Total Liabilities and Net Assets / Fund Balance$343,753$466,200▲ $122,447
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike BiggerstaffChairman
Rick McguirePast President
David MillerVice Chairman
Alan AmosTrustee
Berry KahnTrustee
Chad DeckerTrustee
Daniel AlfordTrustee
Daniel B MarksonTrustee
Drew DarbyTrustee
James RodriguezTrustee
Jana McallisterTrustee
Mike MishlerTrustee
Steve DevoeTrustee
Steve SorrellsTrustee
Sue Ann PingerTrustee
Tim JacksonTrustee
Tommy FordTrustee
Walter PateTrustee
M Scott Norman JrSecretary/Treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,242
Program Service Revenue
$0
Investment Income
$13,779
Other Revenue
$95,161
All Other Contributions
$76,242
Change in Net Assets
$107,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,615
Grants and Similar Amounts Paid$32,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$35,068$0$0$35,068
Grants to Domestic Individuals$27,500--$27,500
Grants to Domestic Orgs$5,075--$5,075
Office Expenses$0$3,073$0$3,073
Fees for Services Accounting$0$2,595$0$2,595
Travel$0$2,535$0$2,535
Insurance$0$1,244$0$1,244
Advertising$0$100$0$100
Total Functional Expenses$67,643$9,547$0$77,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,504
Gaming Gross Income$41,750
Fundraising Direct Expenses$23,156
Gaming Direct Expenses$14,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HCBA Tiny House$65,550$65,550$17,102$48,448
Golf Tournament$24,954$24,954$6,054$18,900
Total Events$90,504$90,504$23,156$67,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 Builders Foundation
EIN
27-1313719
Phone
5124766346
Address
313 E 12th St, Austin, TX 78701

Signing Officer

Name
M Scott Norman Jr
Title
Secretary/treasurer
Phone
5124766346
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Scott Norman Jr
Formed
2009
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
35

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Multiple business relationships exist amongst the trustees listed within this return. The trustees are asked to disclose these relationships annually and their responses are available upon request.”

Pt VI, Line 11B

“Trustees have the opportunity to review Form 990 and ask questions prior to its submittal to IRS.”

Form 990EZ, Part I, Line 16

“Credit and collection costs”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Fund raising”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part II, Line 26

“Scholarships payable 14000.”

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0364745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010743
IRS990ScheduleA/Total509Grp/TotalAmt0364745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378584
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt027260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HCBA Tiny House
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017102
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041750
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027260
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014490
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014490
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerPersonNm0LORRAINE UREY
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARY CASTETTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0313 E 12th St Ste 210
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Austin
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078701
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Multiple business relationships exist amongst the trustees listed within this return. The trustees are asked to disclose these relationships annually and their responses are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees have the opportunity to review Form 990 and ask questions prior to its submittal to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit and collection costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund raising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships payable 14000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Association of Builders
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741115871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0313 E 12th St Ste 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053060
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343753
IRS990/TotalAssetsEOYAmt0466200
IRS990/TotalAssetsGrp/BOYAmt0343753
IRS990/TotalAssetsGrp/EOYAmt0466200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067643
IRS990/TotalFunctionalExpensesGrp/TotalAmt077190
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,200
Liabilities
$17,800
Net assets
$448,400
Revenue
$185,182
Expenses
$77,190
Net income
$107,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$0.43$8.66$1.97$2.00$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.33$8.25$1.75$1.50$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.22$7.72$1.81$3.95$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.35$9.46$1.29$0.54$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.31$9.28$1.19$0.39$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.32$8.10$1.12$0.32$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.14$7.25$1.27$0.58$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.27$6.16$2.49$0.73$1.75
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.18$4.48$1.85$0.77$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.14$3.30$1.07$0.39$0.68