Civic Intelligence

Texas Dps Troopers Foundation Inc.

990 • Fiscal year 2016 • EIN 27-2929791

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.DPSOA.COM/DPS-TROOPERS-FOUNDATION
5821 Airport BlvdAustin, TX 78752

(512) 451-0578

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$499,994

Up $13,650 (+2.8%) from 2015

Net Assets

Down

$134,860

Down $6,349 (-4.5%) from 2015

Liabilities

Up

$365,134

Up $19,999 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$362,021

Down $34,485 (-8.7%) from 2015

Expenses

Down

$368,370

Down $78,881 (-18%) from 2015

Net Income

Up

-$6,349

Up $44,396 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $8,418Liabilities 2012: $155,501Net Assets 2012: -$147,0832012Assets 2013: $22,299Liabilities 2013: $266,138Net Assets 2013: -$243,8392013Assets 2014: $517,089Liabilities 2014: $325,135Net Assets 2014: $191,9542014Assets 2015: $486,344Liabilities 2015: $345,135Net Assets 2015: $141,2092015Assets 2016: $499,994Liabilities 2016: $365,134Net Assets 2016: $134,8602016Assets 2017: $508,383Liabilities 2017: $390,135Net Assets 2017: $118,2482017Assets 2018: $568,680Liabilities 2018: $390,135Net Assets 2018: $178,5452018Assets 2019: $626,143Liabilities 2019: $419,935Net Assets 2019: $206,2082019Assets 2020: $688,378Liabilities 2020: $419,935Net Assets 2020: $268,4432020Assets 2021: $734,666Liabilities 2021: $425,409Net Assets 2021: $309,2572021Assets 2022: $877,925Liabilities 2022: $455,955Net Assets 2022: $421,9702022Assets 2023: $1,022,449Liabilities 2023: $571,797Net Assets 2023: $450,6522023Assets 2024: $1,067,370Liabilities 2024: $0Net Assets 2024: $1,067,3702024Assets 2025: $1,030,763Liabilities 2025: $0Net Assets 2025: $1,030,7632025

Highlighted filing

2016

Assets$499,994
Liabilities$365,134
Net Assets$134,860
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $317,5672012Revenue 2013: $240,224Expenses 2013: $337,027Net Income 2013: -$96,8032013Revenue 2014: $772,730Expenses 2014: $336,847Net Income 2014: $435,8832014Revenue 2015: $396,506Expenses 2015: $447,251Net Income 2015: -$50,7452015Revenue 2016: $362,021Expenses 2016: $368,370Net Income 2016: -$6,3492016Revenue 2017: $444,661Expenses 2017: $444,342Net Income 2017: $3192017Revenue 2018: $687,525Expenses 2018: $630,557Net Income 2018: $56,9682018Revenue 2019: $535,473Expenses 2019: $514,993Net Income 2019: $20,4802019Revenue 2020: $412,167Expenses 2020: $349,932Net Income 2020: $62,2352020Revenue 2021: $747,889Expenses 2021: $707,075Net Income 2021: $40,8142021Revenue 2022: $536,460Expenses 2022: $421,628Net Income 2022: $114,8322022Revenue 2023: $425,138Expenses 2023: $396,456Net Income 2023: $28,6822023Revenue 2024: $1,209,708Expenses 2024: $585,451Net Income 2024: $624,2572024Revenue 2025: $462,715Expenses 2025: $499,322Net Income 2025: -$36,6072025

Highlighted filing

2016

Revenue$362,021
Expenses$368,370
Net Income-$6,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$362,021
Mission and Program Overview

Mission

The texas dps troopers foundation's purpose is to support to texas department of public safety commissioned officers, communication personnel, and forensic scientists by providing financial assistance in times of emergency need, survivor benefits at death, education and training programs, and scholarships for qualifying family members. The texas dps troopers foundation also supports at-risk youth programs in the community, as well as education, preservation and development programs for the texas department of public safety historical museum and research center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$451,495$450,305▼ $1,190
Cash and Non-Interest-Bearing Accounts$34,849$49,689▲ $14,840
Total Assets$486,344$499,994▲ $13,650
Liabilities
Accounts Payable and Accrued Expenses$345,135$365,134▲ $19,999
Total Liabilities$345,135$365,134▲ $19,999
Net Assets / Fund Balance
Unrestricted Net Assets$141,209$134,860▼ $6,349
Total Net Assets Fund Balance$141,209$134,860▼ $6,349
Total Liabilities and Net Assets / Fund Balance$486,344$499,994▲ $13,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian HawthorneChairman
James JacksonVice-chairma
Clay TaylorTrustee
Eugene Red MooreTrustee
Gary ChandlerTrustee
Kent LinduffTrustee
Cecil CainSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$362,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,021
Change in Net Assets
$-6,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$167,988--$167,988
Office Expenses$114,400$2,450-$116,850
Conferences and Meetings$78,065--$78,065
Fees for Services Legal-$3,615-$3,615
Fees for Services Accounting-$3,040-$3,040
Insurance-$-1,188-$-1,188
Total Functional Expenses$360,453$7,917$0$368,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Dps Troopers Foundation Inc
EIN
27-2929791
Phone
5124510578
Address
5821 AIRPORT BLVD, AUSTIN, TX 78752

Signing Officer

Name
James Jackson
Title
Vice-chairman
Phone
5124510578
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hawthorne
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Baity & Assoc Tax and Financial Services
Address
6005 FAIRMONT PKWY STE J, PASADENA, TX 77505-4099
Preparer
Debra Baity
Phone
7139461040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The texas dps troopers foundation's purpose is to support to texas department of public safety commissioned officers, communication personnel, and forensic scientists by providing financial assistance in times of emergency need, survivor benefits at death, education and training programs, and scholarships for qualifying family members. The texas dps troopers foundation also supports at-risk youth programs in the community, as well as education, preservation and development programs for the texas department of public safety historical museum and research center.”

Form 990, Page 2, Part III, Line 4D

“Exempt purpose accomplishments: benefits paid to state troopers killed in the line of duty youth-at-risk programs to school children for awareness and prevention of drug use scholarships and donations to 501(c)3 organizations, members and the texas department of public safety historical museum and research center”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXEMPT PURPOSE ACCOMPLISHMENTS: BENEFITS PAID TO STATE TROOPERS KILLED IN THE LINE OF DUTY YOUTH-AT-RISK PROGRAMS TO SCHOOL CHILDREN FOR AWARENESS AND PREVENTION OF DRUG USE SCHOLARSHIPS AND DONATIONS TO 501(C)3 ORGANIZATIONS, MEMBERS AND THE TEXAS DEPARTMENT OF PUBLIC SAFETY HISTORICAL MUSEUM AND RESEARCH CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS DPS TROOPERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0272929791
ReturnHeader/Filer/PhoneNum05124510578
ReturnHeader/Filer/USAddress/AddressLine1Txt05821 AIRPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028C1D1C57FE1F3DF33E7BE18CFA75073EC96DCB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C1D1C57FE1F3DF33E7BE18CFA75073EC96DCB9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920193360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAITY & ASSOC TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06005 FAIRMONT PKWY STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775054099
ReturnHeader/PreparerPersonGrp/PhoneNum07139461040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA BAITY
ReturnHeader/ReturnTs02017-09-22T09:24:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,994
Liabilities
$365,134
Net assets
$134,860
Revenue
$362,021
Expenses
$368,370
Net income
-$6,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.46$0.50$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.21$0.59$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.57$0.45$0.43$0.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.46$0.42$0.54$0.42$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.31$0.75$0.71$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.42$0.27$0.41$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.42$0.21$0.54$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.39$0.18$0.69$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.39$0.12$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$0.77$0.34$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.27$0.24$0.24$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.32