Civic Intelligence

Texas Builders Foundation

990 • Fiscal year 2018 • EIN 27-1313719

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$642,620

Up $176,420 (+38%) from 2017

Net Assets

Up

$615,808

Up $167,408 (+37%) from 2017

Liabilities

Up

$26,812

Up $9,012 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$248,593

Up $63,411 (+34%) from 2017

Expenses

Down

$73,304

Down $3,886 (-5.0%) from 2017

Net Income

Up

$175,289

Up $67,297 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$642,620
Liabilities$26,812
Net Assets$615,808
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$248,593
Expenses$73,304
Net Income$175,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$293,120
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 construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$266,935-
Cash and Non-Interest-Bearing Accounts$201,780$257,169▲ $55,389
Savings and Temporary Cash Investments$264,420$65,096▼ $199,324
Pledges and Grants Receivable-$34,250-
Land, Buildings, and Equipment, Net-$15,997-
Prepaid Expenses and Deferred Charges-$2,273-
Accounts Receivable-$900-
Total Assets$466,200$642,620▲ $176,420
Liabilities
Accounts Payable and Accrued Expenses$17,800$26,812▲ $9,012
Total Liabilities$17,800$26,812▲ $9,012
Net Assets / Fund Balance
Permanently Rstr Net Assets$251,500$298,250▲ $46,750
Unrestricted Net Assets$122,430$184,354▲ $61,924
Temporarily Rstr Net Assets$74,470$133,204▲ $58,734
Total Net Assets Fund Balance$448,400$615,808▲ $167,408
Total Liabilities and Net Assets / Fund Balance$466,200$642,620▲ $176,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,997$134$16,131
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike BiggerstaffChairman
David MillerVice Chairman
Alan AmosTrustee
Berry KahnTrustee
Boyd JohnstonTrustee
Chad DeckerTrustee
Dan MarksonTrustee
Daniel AlfordTrustee
Drew DarbyTrustee
James RodriguezTrustee
Jana McAllisterTrustee
Mike MishlerTrustee
Rick McGuireTrustee
Steve BoltTrustee
Steve DeVoeTrustee
Steve SorrellsTrustee
Sue Ann PingerTrustee
Tim JacksonTrustee
Tommy FordTrustee
M Scott Norman JrSecretary/Treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,989
Program Service Revenue
$0
Investment Income
$15,776
Other Revenue
$62,828
All Other Contributions
$169,989
Change in Net Assets
$175,289

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
Other Non Cash Contri Table7$28,836comparative sales
Total Noncash Contributions7$28,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,593
Revenue Not Reported on Form 990
$93,820
Total Revenue per Audited Statements
$342,413
Total Revenue per Form 990
$248,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,154
Grants and Similar Amounts Paid$25,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,314$0$0$30,314
Grants to Domestic Individuals$24,150--$24,150
Fees for Services Management$0$7,312$0$7,312
Office Expenses$0$3,150$0$3,150
Fees for Services Accounting$0$3,099$0$3,099
Payments to Affiliates$1,439$0$0$1,439
Conferences and Meetings$0$1,270$0$1,270
Insurance$0$1,124$0$1,124
Grants to Domestic Orgs$1,000--$1,000
Travel$0$285$0$285
Depreciation Depletion$134$0$0$134
Information Technology$0$27$0$27
Total Functional Expenses$57,037$16,267$0$73,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,124
Expenses Not Reported on Form 990$93,820
Expenses per Audited Statements$73,304
Total Expenses per Form 990$73,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,730
Gaming Gross Income$41,425
Fundraising Direct Expenses$40,327
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Builders Bash$61,480$61,480$4,022$57,458
None----
Total Events$61,480$61,480$25,924$35,556
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
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
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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Scott Norman Jr
Formed
2009
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
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.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses reported on Part VII, Line 8b.”

Pt XII, Line 2D

“Direct fundraising expenses reported on Part VII, Line 8b.”

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04200
IRS990/GrossReceiptsAmt0293120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt027
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01124
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01124
IRS990/InvestmentIncomeGrp/ExclusionAmt015776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015776
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015997
IRS990/LandBldgEquipCostOrOtherBssAmt016131
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Texas Builders Foundation supports and develops the future of Texas' construction workforce and facilitates the charitable activities of the residential construction industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448400
IRS990/NetAssetsOrFundBalancesEOYAmt0615808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021403
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041425
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028836
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Promiseland Project
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt030314
IRS990/OtherExpensesGrp/TotalAmt030314
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01439
IRS990/PaymentsToAffiliatesGrp/TotalAmt01439
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0298250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273
IRS990/PrincipalOfficerNm0M Scott Norman Jr
IRS990/PriorPeriodAdjustmentsAmt015300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Promiseland project is supported to bring public awareness of dignity in all trades.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032575
IRS990/PYInvestmentIncomeAmt013779
IRS990/PYOtherExpensesAmt044615
IRS990/PYOtherRevenueAmt095161
IRS990/PYRevenuesLessExpensesAmt0107992
IRS990/PYTotalExpensesAmt077190
IRS990/PYTotalRevenueAmt0185182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029615
IRS990ScheduleA/InvestmentIncomeCYPct00.05350
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94650
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0523991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017145
IRS990ScheduleA/Total509Grp/TotalAmt0523991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553606
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067950
IRS990ScheduleD/DonatedServicesUseFcltsAmt067950
IRS990ScheduleD/EquipmentGrp/BookValueAmt015997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016131
IRS990ScheduleD/ExpensesNotReportedAmt093820
IRS990ScheduleD/ExpensesSubtotalAmt073304
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$642,620
Liabilities
$26,812
Net assets
$615,808
Revenue
$248,593
Expenses
$73,304
Net income
$175,289
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
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.16$2.49$0.73$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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