Civic Intelligence

1835 Cannon Ltd.

990 • Fiscal year 2015 • EIN 46-4041055

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A
901 Congress AvenueAustin, TX 78701

(512) 472-2700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.27x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$113,461

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,797,213

Up $4,848,527 (+35%) from 2014

Net Assets

Up

$10,957,213

Up $4,848,527 (+79%) from 2014

Liabilities

Flat

$7,840,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$1,250,043

Up $1,250,043 from 2014

Expenses

Up

$326,325

Up $326,325 from 2014

Net Income

Up

$923,718

Up $923,718 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $7,840,000Liabilities 2013: $7,840,000Net Assets 2013: $02013Assets 2014: $13,948,686Liabilities 2014: $7,840,000Net Assets 2014: $6,108,6862014Assets 2015: $18,797,213Liabilities 2015: $7,840,000Net Assets 2015: $10,957,2132015Assets 2016: $18,956,120Liabilities 2016: $7,840,000Net Assets 2016: $11,116,1202016Assets 2017: $18,507,209Liabilities 2017: $7,840,000Net Assets 2017: $10,667,2092017Assets 2018: $18,149,948Liabilities 2018: $7,840,000Net Assets 2018: $10,309,9482018Assets 2019: $17,792,687Liabilities 2019: $7,840,000Net Assets 2019: $9,952,6872019Assets 2020: $17,358,128Liabilities 2020: $0Net Assets 2020: $17,358,1282020Assets 2021: $17,477,980Liabilities 2021: $0Net Assets 2021: $17,477,9802021Assets 2022: $17,122,237Liabilities 2022: $0Net Assets 2022: $17,122,2372022Assets 2023: $17,058,883Liabilities 2023: $518,342Net Assets 2023: $16,540,5412023Assets 2024: $16,482,585Liabilities 2024: $338,668Net Assets 2024: $16,143,9172024

Highlighted filing

2015

Assets$18,797,213
Liabilities$7,840,000
Net Assets$10,957,213
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,250,043Expenses 2015: $326,325Net Income 2015: $923,7182015Revenue 2016: $0Expenses 2016: $293,158Net Income 2016: -$293,1582016Revenue 2017: -$357,101Expenses 2017: $0Net Income 2017: -$357,1012017Revenue 2018: -$357,261Expenses 2018: $0Net Income 2018: -$357,2612018Revenue 2019: -$357,261Expenses 2019: $0Net Income 2019: -$357,2612019Revenue 2020: $7,405,441Expenses 2020: $0Net Income 2020: $7,405,4412020Revenue 2021: $119,852Expenses 2021: $0Net Income 2021: $119,8522021Revenue 2022: -$355,743Expenses 2022: $0Net Income 2022: -$355,7432022Revenue 2023: -$581,696Expenses 2023: $0Net Income 2023: -$581,6962023Revenue 2024: -$396,624Expenses 2024: $0Net Income 2024: -$396,6242024

Highlighted filing

2015

Revenue$1,250,043
Expenses$326,325
Net Income$923,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,250,043
Mission and Program Overview

Mission

To exclusively support and benefit, both operationally and/or financially, the texas public policy foundation.

To exclusively support and benefit, both operationally and/or financially, the Texas Public Policy Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,857,115$18,708,310▲ $4,851,195
Cash and Non-Interest-Bearing Accounts$91,571$88,903▼ $2,668
Total Assets$13,948,686$18,797,213▲ $4,848,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,840,000$7,840,000→ $0
Total Liabilities$7,840,000$7,840,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,108,686$10,957,213▲ $4,848,527
Total Net Assets Fund Balance$6,108,686$10,957,213▲ $4,848,527
Total Liabilities and Net Assets / Fund Balance$13,948,686$18,797,213▲ $4,848,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,155,328$272,575$13,427,903
Land$5,552,982-$5,552,982
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greg SindelarSecretary/TreasurerPT$113,461$113,461

Board Members and Trustees

NameTitle
Joe NixonPresident
Kyle StallingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,000
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$1,250,000
Change in Net Assets
$923,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,043
Total Revenue per Audited Statements
$1,250,043
Total Revenue per Form 990
$1,250,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,325
Total Fundraising Expense$39,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,490$16,378$32,707$272,575
Fees for Services Other$30,820$2,255$4,510$37,585
Fees for Services Accounting$12,300$900$1,800$15,000
Fees for Services Legal$857$63$125$1,045
Other Expenses$99$8$13$120
Total Functional Expenses$267,566$19,604$39,155$326,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,325
Total Expenses per Audited Statements$326,325
Total Expenses per Form 990$326,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supported organizationFunding of construction costs of new buildingNo$3,924,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
1835 Cannon Ltd
EIN
46-4041055
Phone
5124722700
Address
901 Congress Avenue, Austin, TX 78701

Signing Officer

Name
Greg Sindelar
Title
Treasurer/secretary
Phone
5124722700
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Sindelar
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Millan and Company PC
Address
823 Congress Avenue Ste 1330, Austin, TX 78701
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to the board of directors for review prior to being filed with the IRS”

Pt VI, Line 12C

“The organization obtains signed statements confirming that there are no conflicts of interest from the board memebers”

Pt XI

“Line9- Transfers from Texas Public Policy, the organization which 1835 Cannon, Ltd. supports, to fund the construction of the Texas Public Policy headquarters.”

Raw XML Appendix394 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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IRS990ScheduleD/ExpensesSubtotalAmt0326325
IRS990ScheduleD/LandGrp/BookValueAmt05552982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05552982
IRS990ScheduleD/RevenueSubtotalAmt01250043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018708310
IRS990ScheduleD/TotalExpensesPerForm990Amt0326325
IRS990ScheduleD/TotalRevenuePerForm990Amt01250043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326325
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Texas Public Policy Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Supported organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03924810
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Funding of construction costs of new building
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Texas Public Policy Foundation, the supported organization, has a board member in common and an employee on the 1835 Cannon, Ltd. Board of directors
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 5
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the board of directors for review prior to being filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization obtains signed statements confirming that there are no conflicts of interest from the board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line9- Transfers from Texas Public Policy, the organization which 1835 Cannon, Ltd. supports, to fund the construction of the Texas Public Policy headquarters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Public Policy Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742524057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC POLICY RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 Congress Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013948686
IRS990/TotalAssetsEOYAmt018797213
IRS990/TotalAssetsGrp/BOYAmt013948686
IRS990/TotalAssetsGrp/EOYAmt018797213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07840000
IRS990/TotalLiabilitiesEOYAmt07840000
IRS990/TotalLiabilitiesGrp/BOYAmt07840000
IRS990/TotalLiabilitiesGrp/EOYAmt07840000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06108686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010957213
IRS990/TotalProgramServiceExpensesAmt0267566
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250043
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013948686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018797213
IRS990/TotReportableCompRltdOrgAmt0113461
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06108686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010957213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 Congress Avenue
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SINDELAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05124722700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01835 Cannon Ltd
ReturnHeader/Filer/BusinessNameControlTxt01835
ReturnHeader/Filer/EIN0464041055
ReturnHeader/Filer/PhoneNum05124722700
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Congress Avenue
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millan and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 Congress Avenue Ste 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02016-09-12T13:52:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,797,213
Liabilities
$7,840,000
Net assets
$10,957,213
Revenue
$1,250,043
Expenses
$326,325
Net income
$923,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.34$16.1$0.40$0.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.52$16.5$0.58$0.00$0.58
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.36$0.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.12$0.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$7.41$0.00$7.41
2019Detailed filing. Detailed filing data is available for this year.$17.8$7.84$9.95$0.36$0.00$0.36
2018Detailed filing. Detailed filing data is available for this year.$18.1$7.84$10.3$0.36$0.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$18.5$7.84$10.7$0.36$0.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$19.0$7.84$11.1$0.00$0.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$18.8$7.84$11.0$1.25$0.33$0.92
2014Summary only. Only limited summary data is available for this year.$13.9$7.84$6.11$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$7.84$7.84$0.00$0.00$0.00$0.00