Civic Intelligence

AT&T Foundation

990PF • Fiscal year 2021 • EIN 43-1353948

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
208 S AKARD 12th FL - FOUNDATIONDallas, TX 75202-4206

(800) 591-9663

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

121.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

1st percentile

-414249%

Higher net margin than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$30,306,998

Down $20,173,393 (-40%) from 2020

Net Assets

$29,702,868

No earlier filing loaded for comparison.

Liabilities

Up

$604,130

Up $257,321 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,969

Down $247,261 (-98%) from 2020

Expenses

Up

$20,589,000

Up $1,591,806 (+8.4%) from 2020

Net Income

Down

-$20,584,031

Down $1,839,067 (-9.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,655,778Liabilities 2011: $6,686,1142011Assets 2012: $9,768,836Liabilities 2012: $5,667,5282012Assets 2013: $5,275,027Liabilities 2013: $803,1732013Assets 2014: $5,576,190Liabilities 2014: $1,496,1022014Assets 2015: $5,436,788Liabilities 2015: $1,336,3022015Assets 2019: $69,762,412Liabilities 2019: $925,7532019Assets 2020: $50,480,391Liabilities 2020: $346,8092020Assets 2021: $30,306,998Liabilities 2021: $604,130Net Assets 2021: $29,702,8682021Assets 2022: $10,447,371Liabilities 2022: $92,005Net Assets 2022: $10,355,3662022Assets 2023: $2,469,666Liabilities 2023: $45,9112023Assets 2024: $1,824,752Liabilities 2024: $0Net Assets 2024: $1,824,7522024

Highlighted filing

2021

Assets$30,306,998
Liabilities$604,130
Net Assets$29,702,868
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $602,170Expenses 2011: $16,272,288Net Income 2011: -$15,670,1182011Revenue 2012: $1,043,513Expenses 2012: $8,862,767Net Income 2012: -$7,819,2542012Revenue 2013: $5,334,376Expenses 2013: $4,828,713Net Income 2013: $505,6632013Revenue 2014: $4,970,556Expenses 2014: $5,443,256Net Income 2014: -$472,7002014Revenue 2015: $4,563,430Expenses 2015: $4,443,822Net Income 2015: $119,6082015Revenue 2019: $1,258,862Expenses 2019: $22,628,742Net Income 2019: -$21,369,8802019Revenue 2020: $252,230Expenses 2020: $18,997,194Net Income 2020: -$18,744,9642020Revenue 2021: $4,969Expenses 2021: $20,589,000Net Income 2021: -$20,584,0312021Revenue 2022: $207,934Expenses 2022: $19,573,854Net Income 2022: -$19,365,9202022Revenue 2023: $173,617Expenses 2023: $8,112,815Net Income 2023: -$7,939,1982023Revenue 2024: $224,606Expenses 2024: $946,789Net Income 2024: -$722,1832024

Highlighted filing

2021

Revenue$4,969
Expenses$20,589,000
Net Income-$20,584,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCATEEDirector-$0--
NICOLE ANDERSONPresident-$0--
CHARLENE LAKEChairman, Director & VP-$0--
GEORGE GOEKEVice President & Treasurer-$0--
THOMAS R GILTNERVice President & Secretary-$0--
DAN O'GRADYAssistant Treasurer-$0--
LORI LEEDirector-$0--
JOHN J STEPHENSDirector Through March 2021-$0--
ED GILLESPIEDirector-$0--
PASCAL DESROCHESDirector As Of April 2021-$0--
ANGELA SANTONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
AT&T Foundation
EIN
43-1353948
In Care Of
% AT&T INC
Phone
8005919663
Address
208 S AKARD 12th FL - FOUNDATION, DALLAS, TX 75202-4206

Signing Officer

Name
Jeff Slade
Title
VP & Secretary
Phone
2147578090
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Meredith Monroe
Phone
2673303000
Raw XML AppendixShowing 400 of 5,731 raw XML fields

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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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02162004
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02162202
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0198
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICOLE ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLENE LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GEORGE GOEKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4THOMAS R GILTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAN O'GRADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LORI LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOHN J STEPHENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ED GILLESPIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9PASCAL DESROCHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ANGELA SANTONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHAIRMAN, DIRECTOR & VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR THROUGH MARCH 2021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR AS OF APRIL 2021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1208 S AKARD ROOM 120056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2208 S AKARD ROOM 120056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3208 S AKARD ROOM 120056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4208 S AKARD ROOM 120056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5208 S AKARD 12th FL - FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6208 S AKARD ROOM 120056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7208 S AKARD ROOM 120056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8208 S AKARD 12th FL - FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9208 S AKARD 12th FL - FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10208 S AKARD 12th FL - FOUNDATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,306,998
Liabilities
$604,130
Net assets
$29,702,868
Revenue
$4,969
Expenses
$20,589,000
Net income
-$20,584,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.22$0.95$0.72
2023Summary only. Only limited summary data is available for this year.$2.47$0.05$0.17$8.11$7.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.4$0.21$19.6$19.4
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.60$29.7$0.00$20.6$20.6
2020Summary only. Only limited summary data is available for this year.$50.5$0.35$0.25$19.0$18.7
2019Summary only. Only limited summary data is available for this year.$69.8$0.93$1.26$22.6$21.4
2015Summary only. Only limited summary data is available for this year.$5.44$1.34$4.56$4.44$0.12
2014Summary only. Only limited summary data is available for this year.$5.58$1.50$4.97$5.44$0.47
2013Summary only. Only limited summary data is available for this year.$5.28$0.80$5.33$4.83$0.51
2012Summary only. Only limited summary data is available for this year.$9.77$5.67$1.04$8.86$7.82
2011Summary only. Only limited summary data is available for this year.$18.7$6.69$0.60$16.3$15.7
Peer Organizations

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