Civic Intelligence

Texas Builders Foundation

990 • Fiscal year 2021 • EIN 27-1313719

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$959,425

Up $117,514 (+14%) from 2020

Net Assets

Up

$928,394

Up $118,271 (+15%) from 2020

Liabilities

Down

$31,031

Down $757 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$119,138

Up $6,720 (+6.0%) from 2020

Expenses

Up

$39,478

Up $7,636 (+24%) from 2020

Net Income

Down

$79,660

Down $916 (-1.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$959,425
Liabilities$31,031
Net Assets$928,394
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$119,138
Expenses$39,478
Net Income$79,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$188,437
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$593,497$649,113▲ $55,616
Cash and Non-Interest-Bearing Accounts$147,281$176,258▲ $28,977
Savings and Temporary Cash Investments$65,272$65,279▲ $7
Prepaid Expenses and Deferred Charges$18,817$39,857▲ $21,040
Pledges and Grants Receivable$7,500$22,600▲ $15,100
Land, Buildings, and Equipment, Net$9,544$6,318▼ $3,226
Total Assets$841,911$959,425▲ $117,514
Liabilities
Deferred Revenue$19,250$22,500▲ $3,250
Accounts Payable and Accrued Expenses$12,538$6,781▼ $5,757
Other Liabilities-$1,750-
Total Liabilities$31,788$31,031▼ $757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$511,274$526,581▲ $15,307
Net Assets Without Donor Restrictions$298,849$401,813▲ $102,964
Total Net Assets Fund Balance$810,123$928,394▲ $118,271
Total Liabilities and Net Assets / Fund Balance$841,911$959,425▲ $117,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,318$9,813$16,131
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tim JacksonChairman
Jana McAlisterVice Chairman
Alan AmosTrustee
Berry KahnTrustee
Boyd JohnstonTrustee
Brennan ConnallyTrustee
Chad DeckerTrustee
Drew DarbyTrustee
James RodriguezTrustee
Justin MacDonaldTrustee
Matthew ReibensteinTrustee
Mike BlackTrustee
Mike MishlerTrustee
Randy BowlingTrustee
Robert WoodTrustee
Ron RohrbacherTrustee
Steve BoltTrustee
Steve SorrellsTrustee
Tommy FordTrustee
M Scott Norman JrSecretary/Treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,040
Program Service Revenue
$0
Investment Income
$17,012
Other Revenue
$66,086
All Other Contributions
$36,040
Change in Net Assets
$79,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,778
Grants and Similar Amounts Paid$13,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,200--$11,200
Fees for Services Management$0$7,500$0$7,500
Advertising$0$3,981$0$3,981
Fees for Services Accounting$0$3,650$0$3,650
Depreciation Depletion$3,226$0$0$3,226
Office Expenses$0$2,762$0$2,762
Grants to Domestic Individuals$2,500--$2,500
Insurance$0$1,974$0$1,974
Conferences and Meetings$0$1,489$0$1,489
Information Technology$0$925$0$925
Travel$0$271$0$271
Total Functional Expenses$16,926$22,552$0$39,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Habitat for HumanityHouston, TX501(c)(3)HBI Technical Assistance$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,285
Fundraising Direct Expenses$69,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,185$75,185$33,621$41,564
Young Professionals$60,100$60,100$35,678$24,422
Total Events$135,285$135,285$69,299$65,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Awarded Outstanding$1,750
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
2022-05-16
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.”

Form 990, Part III, Line 4D

“Memorial contributions. 2000. 0. 0.”

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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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0925
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0925
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01974
IRS990/InvestmentIncomeGrp/ExclusionAmt017012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0649113
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06318
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/NetAssetsOrFundBalancesBOYAmt0810123
IRS990/NetAssetsOrFundBalancesEOYAmt0928394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065986
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039857
IRS990/PrincipalOfficerNm0M Scott Norman Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Promiseland project is supported to bring public awareness of dignity in all trades. Support of academic programs and resources specifically in the field of residential construction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Disaster relief.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Memorial contributions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt017001
IRS990/PYOtherExpensesAmt025342
IRS990/PYOtherRevenueAmt034311
IRS990/PYRevenuesLessExpensesAmt080576
IRS990/PYTotalExpensesAmt031842
IRS990/PYTotalRevenueAmt0112418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068533
IRS990ScheduleA/InvestmentIncomeCYPct00.11700
IRS990ScheduleA/InvestmentIncomePYPct00.08060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88300
IRS990ScheduleA/PublicSupportPY509Pct00.91940
IRS990ScheduleA/PublicSupportTotal509Amt0517264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076795
IRS990ScheduleA/Total509Grp/TotalAmt0517264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,425
Liabilities
$31,031
Net assets
$928,394
Revenue
$119,138
Expenses
$39,478
Net income
$79,660
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
2021Detailed filing. Detailed filing data is available for this year.$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
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