Civic Intelligence

Texas Dps Troopers Foundation Inc.

990 • Fiscal year 2019 • EIN 27-2929791

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

89th percentile

0.67x

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

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

Liabilities / Revenue

89th percentile

0.78x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$626,143

Up $57,463 (+10%) from 2018

Net Assets

Up

$206,208

Up $27,663 (+15%) from 2018

Liabilities

Up

$419,935

Up $29,800 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$535,473

Down $152,052 (-22%) from 2018

Expenses

Down

$514,993

Down $115,564 (-18%) from 2018

Net Income

Down

$20,480

Down $36,488 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$626,143
Liabilities$419,935
Net Assets$206,208
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$535,473
Expenses$514,993
Net Income$20,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$535,473
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$474,957$486,924▲ $11,967
Cash and Non-Interest-Bearing Accounts$93,723$139,219▲ $45,496
Total Assets$568,680$626,143▲ $57,463
Liabilities
Unsecured Notes Loans Payable$390,135$419,935▲ $29,800
Total Liabilities$390,135$419,935▲ $29,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,545$206,208▲ $27,663
Total Net Assets Fund Balance$178,545$206,208▲ $27,663
Total Liabilities and Net Assets / Fund Balance$568,680$626,143▲ $57,463
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James JacksonChairman
Brian HawthorneVice-chairma
Cecil CainTrustee
Eugene Red MooreTrustee
Clay TaylorSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$367,989
Program Service Revenue
$148,892
Investment Income
$18,592
Other Revenue
$0
All Other Contributions
$367,989
Change in Net Assets
$20,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,024
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$329,969--$329,969
Office Expenses$75,839$17,998-$93,837
Conferences and Meetings$85,259--$85,259
Fees for Services Accounting-$4,525-$4,525
Insurance-$1,403-$1,403
Total Functional Expenses$491,067$23,926$0$514,993
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
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
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
Clay Taylor
Title
Secretary/treasurer
Phone
5124510578
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jackson
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Baity & Assoc Tax and Financial Services
Address
6005 FAIRMONT PKWY STE J, PASADENA, TX 77505
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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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/AtSubmissionCreationDeviceId0220A54A5A5EB5FD9DE66AAE61C21BF894ACDD4B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0220A54A5A5EB5FD9DE66AAE61C21BF894ACDD4B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.180.105
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:10
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/ZIPCd077505
ReturnHeader/PreparerPersonGrp/PhoneNum07139461040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA BAITY
ReturnHeader/ReturnTs02020-11-10T16:54:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$626,143
Liabilities
$419,935
Net assets
$206,208
Revenue
$535,473
Expenses
$514,993
Net income
$20,480
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
2019Detailed filing. Detailed filing data is available for this year.$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
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