Civic Intelligence

Texas Dps Troopers Foundation Inc.

990 • Fiscal year 2017 • EIN 27-2929791

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$508,383

Up $8,389 (+1.7%) from 2016

Net Assets

Down

$118,248

Down $16,612 (-12%) from 2016

Liabilities

Up

$390,135

Up $25,001 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$444,661

Up $82,640 (+23%) from 2016

Expenses

Up

$444,342

Up $75,972 (+21%) from 2016

Net Income

Up

$319

Up $6,668 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$508,383
Liabilities$390,135
Net Assets$118,248
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$444,661
Expenses$444,342
Net Income$319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$444,661
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$450,305$462,371▲ $12,066
Cash and Non-Interest-Bearing Accounts$49,689$46,012▼ $3,677
Total Assets$499,994$508,383▲ $8,389
Liabilities
Unsecured Notes Loans Payable$365,134$390,135▲ $25,001
Total Liabilities$365,134$390,135▲ $25,001
Net Assets / Fund Balance
Unrestricted Net Assets$134,860$118,248▼ $16,612
Total Net Assets Fund Balance$134,860$118,248▼ $16,612
Total Liabilities and Net Assets / Fund Balance$499,994$508,383▲ $8,389
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$444,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444,661
Change in Net Assets
$319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,312
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$219,030--$219,030
Conferences and Meetings$112,525--$112,525
Office Expenses$95,882$10,646-$106,528
Fees for Services Accounting-$3,300-$3,300
Insurance-$2,244-$2,244
Fees for Services Other$220$495-$715
Total Functional Expenses$427,657$16,685$0$444,342
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
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hawthorne
Formed
2010
Legal Domicile
TX
Voting Board Members
6
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028C1D1C57FE1F3DF33E7BE18CFA75073EC96DCB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C1D1C57FE1F3DF33E7BE18CFA75073EC96DCB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.180.105
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:18
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA BAITY
ReturnHeader/ReturnTs02018-08-13T11:06:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,383
Liabilities
$390,135
Net assets
$118,248
Revenue
$444,661
Expenses
$444,342
Net income
$319
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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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