Civic Intelligence

Texas Builders Foundation

990 • Fiscal year 2019 • EIN 27-1313719

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 13, 2020

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

45th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$739,312

Up $96,692 (+15%) from 2018

Net Assets

Up

$725,428

Up $109,620 (+18%) from 2018

Liabilities

Down

$13,884

Down $12,928 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Down

$127,219

Down $121,374 (-49%) from 2018

Expenses

Down

$58,048

Down $15,256 (-21%) from 2018

Net Income

Down

$69,171

Down $106,118 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$739,312
Liabilities$13,884
Net Assets$725,428
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$127,219
Expenses$58,048
Net Income$69,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 13, 2020
Return Version
2019v5.1
Gross Receipts
$275,282
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$568,388▲ $301,453
Cash and Non-Interest-Bearing Accounts$257,169$78,076▼ $179,093
Savings and Temporary Cash Investments$65,096$65,261▲ $165
Pledges and Grants Receivable$34,250$14,000▼ $20,250
Land, Buildings, and Equipment, Net$15,997$12,770▼ $3,227
Accounts Receivable$900--
Prepaid Expenses and Deferred Charges$2,273$817▼ $1,456
Total Assets$642,620$739,312▲ $96,692
Liabilities
Accounts Payable and Accrued Expenses$26,812$13,884▼ $12,928
Total Liabilities$26,812$13,884▼ $12,928
Net Assets / Fund Balance
Net Assets With Donor Restrictions$431,454$466,452▲ $34,998
Net Assets Without Donor Restrictions$184,354$258,976▲ $74,622
Total Net Assets Fund Balance$615,808$725,428▲ $109,620
Total Liabilities and Net Assets / Fund Balance$642,620$739,312▲ $96,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,770$3,361$16,131
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve SorrellsChairman
David MillerVice Chairman
Alan AmosTrustee
Berry KahnTrustee
Boyd JohnstonTrustee
Chad DeckerTrustee
Daniel AlfordTrustee
Drew DarbyTrustee
James RodriguezTrustee
Jana McAllisterTrustee
Justin MacDonaldTrustee
Matthew ReibensteinTrustee
Michael BiggerstaffTrustee
Mike MishlerTrustee
Ron RohrbacherTrustee
Steve BoltTrustee
Steve DeVoeTrustee
Tim JacksonTrustee
Tommy FordTrustee
M Scott Norman JrSecretary/Treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,234
Program Service Revenue
$0
Investment Income
$13,668
Other Revenue
$-9,683
All Other Contributions
$45,840
Change in Net Assets
$69,171

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 Table28$77,394Comparative sales
Total Noncash Contributions28$77,394-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,174
Grants and Similar Amounts Paid$26,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,274--$24,274
Fees for Services Accounting$0$7,524$0$7,524
Fees for Services Management$0$7,500$0$7,500
Office Expenses$0$4,584$0$4,584
Advertising$0$3,959$0$3,959
Depreciation Depletion$3,226$0$0$3,226
Grants to Domestic Individuals$2,600--$2,600
Insurance$0$1,855$0$1,855
Other Expenses$1,813$0$0$1,813
Travel$0$540$0$540
Information Technology$0$173$0$173
Total Functional Expenses$31,913$26,135$0$58,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HCSA FoundationSan Angelo, TX501(c)(3)Scholarships$11,774
WorkForce NetworkCorpus Christi, TX501(c)(3)Job training$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,063
Fundraising Gross Income$138,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HCBA Tiny House$152,394$75,000-$75,000
Builders Bash$63,380$63,380$1,914$61,466
Total Events$215,774$138,380$148,063$-9,683
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 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
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
2020-06-13
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.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0173
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01855
IRS990/InvestmentIncomeGrp/ExclusionAmt013668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013668
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568388
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012770
IRS990/LandBldgEquipCostOrOtherBssAmt016131
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0615808
IRS990/NetAssetsOrFundBalancesEOYAmt0725428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9683
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077394
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Promiseland Project
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01813
IRS990/OtherExpensesGrp/TotalAmt01813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0817
IRS990/PrincipalOfficerNm0M Scott Norman Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Promiseland project is supported to bring public awareness of dignity in all trades.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Disaster relief
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025150
IRS990/PYInvestmentIncomeAmt015776
IRS990/PYOtherExpensesAmt048154
IRS990/PYOtherRevenueAmt062828
IRS990/PYRevenuesLessExpensesAmt0175289
IRS990/PYTotalExpensesAmt073304
IRS990/PYTotalRevenueAmt0248593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043283
IRS990ScheduleA/InvestmentIncomeCYPct00.06430
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93570
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt0630080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153020
IRS990ScheduleA/Total509Grp/TotalAmt0630080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012770

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,312
Liabilities
$13,884
Net assets
$725,428
Revenue
$127,219
Expenses
$58,048
Net income
$69,171
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
2019Detailed filing. Detailed filing data is available for this year.$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
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