Civic Intelligence

Tegna Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-3209957

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
8350 Broad Street Suite No 2000Tysons, VA 22102

(703) 873-6600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-242%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-8.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$224,799

Down $2,427,478 (-92%) from 2019

Net Assets

Down

$224,799

Down $2,427,478 (-92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$1,004,719

Down $89,479 (-8.2%) from 2019

Expenses

Up

$3,432,197

Up $1,094,197 (+47%) from 2019

Net Income

Down

-$2,427,478

Down $1,183,676 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,970,714Liabilities 2015: $02015Assets 2018: $3,896,079Liabilities 2018: $0Net Assets 2018: $3,896,0792018Assets 2019: $2,652,277Liabilities 2019: $0Net Assets 2019: $2,652,2772019Assets 2020: $224,799Liabilities 2020: $0Net Assets 2020: $224,7992020Assets 2021: $947,281Liabilities 2021: $0Net Assets 2021: $947,2812021Assets 2022: $464,217Liabilities 2022: $0Net Assets 2022: $464,2172022Assets 2023: $190,395Liabilities 2023: $0Net Assets 2023: $190,3952023Assets 2024: $87,298Liabilities 2024: $0Net Assets 2024: $87,2982024

Highlighted filing

2020

Assets$224,799
Liabilities$0
Net Assets$224,799
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: -$197,315Expenses 2015: $405,424Net Income 2015: -$602,7392015Revenue 2018: $1,848,734Expenses 2018: $2,904,069Net Income 2018: -$1,055,3352018Revenue 2019: $1,094,198Expenses 2019: $2,338,000Net Income 2019: -$1,243,8022019Revenue 2020: $1,004,719Expenses 2020: $3,432,197Net Income 2020: -$2,427,4782020Revenue 2021: $4,900,207Expenses 2021: $4,177,725Net Income 2021: $722,4822021Revenue 2022: $3,490,189Expenses 2022: $3,973,253Net Income 2022: -$483,0642022Revenue 2023: $3,061,965Expenses 2023: $3,335,787Net Income 2023: -$273,8222023Revenue 2024: $2,877,062Expenses 2024: $2,980,159Net Income 2024: -$103,0972024

Highlighted filing

2020

Revenue$1,004,719
Expenses$3,432,197
Net Income-$2,427,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID T LOUGEEDirector & Chairman-$0--
CLIFTON A MCCLELLANDAssistant Treasurer-$0--
AKIN S HARRISONSecretary-$0--
JOHN JANEDISTreasurer-$0--
CHERBURY CHESSERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tegna Foundation Inc
EIN
47-3209957
Phone
7038736600
Address
8350 BROAD STREET SUITE NO 2000, TYSONS, VA 22102

Signing Officer

Name
Clifton a Mcclelland Iii
Title
Assistant Treasurer
Phone
7038736600
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Deloitte Tax Llp
Address
7900 TYSONS ONE PLACE SUITE 800, MCLEAN, VA 22102
Preparer
David F Dotson
Phone
7032511000
Raw XML AppendixShowing 400 of 1,139 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59GENERAL SUPPORT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,799
Liabilities
$0
Net assets
$224,799
Revenue
$1,004,719
Expenses
$3,432,197
Net income
-$2,427,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.88$2.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.06$3.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.49$3.97$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.90$4.18$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$3.43$2.43
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.09$2.34$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.85$2.90$1.06
2015Summary only. Only limited summary data is available for this year.$4.97$0.00$0.20$0.41$0.60