Civic Intelligence

Tmta Foundation

990 • Fiscal year 2013 • EIN 74-2011910

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilewww.tmta.com
700 East 11th Street78701

(512) 478-2541

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,205,250

Up $173,485 (+17%) from 2012

Net Assets

Up

$1,172,001

Up $148,304 (+14%) from 2012

Liabilities

Up

$33,249

Up $25,181 (+312%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

$243,387

No earlier filing loaded for comparison.

Expenses

Up

$136,866

Up $34,683 (+34%) from 2012

Net Income

$106,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,788Liabilities 2011: $20,489Net Assets 2011: $880,2992011Assets 2012: $1,031,765Liabilities 2012: $8,068Net Assets 2012: $1,023,6972012Assets 2013: $1,205,250Liabilities 2013: $33,249Net Assets 2013: $1,172,0012013Assets 2014: $1,230,373Liabilities 2014: $44,863Net Assets 2014: $1,185,5102014Assets 2015: $1,236,534Liabilities 2015: $45,583Net Assets 2015: $1,190,9512015Assets 2016: $1,164,360Liabilities 2016: $24,209Net Assets 2016: $1,140,1512016Assets 2017: $1,309,245Liabilities 2017: $23,225Net Assets 2017: $1,286,0202017Assets 2018: $1,351,092Liabilities 2018: $54,043Net Assets 2018: $1,297,0492018Assets 2019: $1,592,240Liabilities 2019: $60,121Net Assets 2019: $1,532,1192019Assets 2020: $1,850,010Liabilities 2020: $67,217Net Assets 2020: $1,782,7932020Assets 2021: $2,074,985Liabilities 2021: $55,208Net Assets 2021: $2,019,7772021Assets 2022: $1,613,998Liabilities 2022: $90,885Net Assets 2022: $1,523,1132022Assets 2023: $1,946,526Liabilities 2023: $96,090Net Assets 2023: $1,850,4362023Assets 2024: $2,420,284Liabilities 2024: $253,618Net Assets 2024: $2,166,6662024

Highlighted filing

2013

Assets$1,205,250
Liabilities$33,249
Net Assets$1,172,001
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,505Expenses 2011: $93,352Net Income 2011: $39,1532011Expenses 2012: $102,1832012Revenue 2013: $243,387Expenses 2013: $136,866Net Income 2013: $106,5212013Revenue 2014: $275,079Expenses 2014: $206,219Net Income 2014: $68,8602014Revenue 2015: $217,682Expenses 2015: $179,353Net Income 2015: $38,3292015Revenue 2016: $111,095Expenses 2016: $191,268Net Income 2016: -$80,1732016Revenue 2017: $280,987Expenses 2017: $184,350Net Income 2017: $96,6372017Revenue 2018: $408,286Expenses 2018: $213,706Net Income 2018: $194,5802018Revenue 2019: $237,965Expenses 2019: $247,589Net Income 2019: -$9,6242019Revenue 2020: $194,644Expenses 2020: $224,159Net Income 2020: -$29,5152020Revenue 2021: $459,874Expenses 2021: $238,232Net Income 2021: $221,6422021Revenue 2022: $345,125Expenses 2022: $287,145Net Income 2022: $57,9802022Revenue 2023: $164,919Expenses 2023: $303,247Net Income 2023: -$138,3282023Revenue 2024: $315,976Expenses 2024: $278,779Net Income 2024: $37,1972024

Highlighted filing

2013

Revenue$243,387
Expenses$136,866
Net Income$106,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,440,383
Mission and Program Overview

Mission

Dispense scholarships and

Dispense scholarships and conduct educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$876,296$967,182▲ $90,886
Savings and Temporary Cash Investments$126,098$106,248▼ $19,850
Cash and Non-Interest-Bearing Accounts$6,953$80,656▲ $73,703
Accounts Receivable$20,660$41,351▲ $20,691
Prepaid Expenses and Deferred Charges$144$8,199▲ $8,055
Inventories for Sale or Use$1,614$1,614→ $0
Total Assets$1,031,765$1,205,250▲ $173,485
Liabilities
Accounts Payable and Accrued Expenses-$22,009-
Other Liabilities$8,068$11,240▲ $3,172
Total Liabilities$8,068$33,249▲ $25,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,697$1,172,001▲ $148,304
Total Net Assets Fund Balance$1,023,697$1,172,001▲ $148,304
Total Liabilities and Net Assets / Fund Balance$1,031,765$1,205,250▲ $173,485
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dave MusgravesChairman
Leanne SkinnerImmediate Past Chairman
Ron BairVice-Chairman
Bernie WarrinerCommittee Member
Danny ProctorCommittee Member
India LothCommittee Member
Judy StinnettCommittee Member
Kevin ArthurCommittee Member
Mike CraddockCommittee Member
Philip MahoneyCommittee Member
Steve SkinnerCommittee Member
Xandra MinnixCommittee Member
Danny SmithSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,536
Program Service Revenue
$0
Investment Income
$49,153
Other Revenue
$74,698
All Other Contributions
$119,536
Change in Net Assets
$106,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,000
Other Expenses$35,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,000--$101,000
Fees for Services Management$8,125$8,125$0$16,250
Advertising$7,500$0$0$7,500
Office Expenses$0$5,155$0$5,155
Fees for Services Accounting$0$3,888$0$3,888
Conferences and Meetings$0$3,073$0$3,073
Total Functional Expenses$116,625$20,241$0$136,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,078
Fundraising Direct Expenses$61,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$174,113$129,163$11,720$117,443
Event 2$6,915$6,915-$6,915
Total Events$181,028$136,078$61,380$74,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to TMTA$11,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
74-2011910
Phone
5124782541

Signing Officer

Name
John Esparza
Title
President
Phone
5124782541
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Esparza
Formed
1978
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Taxpayer has its management review the Form 990.”

Pt XI

“Line 5 amount represents unrealized gain on investments.”

Form 990EZ, Part I, Line 16

“Administrative costs public relations”

Form 990EZ, Part II, Line 24

“Accounts receivable inventories prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095337
IRS990ScheduleA/InvestmentIncomeCYPct00.17920
IRS990ScheduleA/InvestmentIncomePYPct00.16590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82080
IRS990ScheduleA/PublicSupportPY509Pct00.83410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057260
IRS990ScheduleA/Total509Grp/TotalAmt0436643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to TMTA
IRS990ScheduleD/TotalLiabilityAmt011240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028977
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136078
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013593
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02564
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are paid directly to institutions once recipients'
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1enrollment is verified.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer has its management review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 5 amount represents unrealized gain on investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE INVENTORIES PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Texas Motor Transportation Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740941355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10700 E 11th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011240
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Texas Motor Transportation Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031765
IRS990/TotalAssetsEOYAmt01205250
IRS990/TotalAssetsGrp/BOYAmt01031765
IRS990/TotalAssetsGrp/EOYAmt01205250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,250
Liabilities
$33,249
Net assets
$1,172,001
Revenue
$243,387
Expenses
$136,866
Net income
$106,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$0.46$0.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.41$0.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.28$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.24$0.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.13$0.09$0.04