Civic Intelligence

Tmta Foundation

990 • Fiscal year 2014 • EIN 74-2011910

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.tmta.com
700 East 11th StreetAustin, TX 78701

(512) 478-2541

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,230,373

Up $25,123 (+2.1%) from 2013

Net Assets

Up

$1,185,510

Up $13,509 (+1.2%) from 2013

Liabilities

Up

$44,863

Up $11,614 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$275,079

Up $31,692 (+13%) from 2013

Expenses

Up

$206,219

Up $69,353 (+51%) from 2013

Net Income

Down

$68,860

Down $37,661 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$1,230,373
Liabilities$44,863
Net Assets$1,185,510
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$275,079
Expenses$206,219
Net Income$68,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,716,805
Mission and Program Overview

Mission

Dispense scholarships and

Dispense scholarships and conduct educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$967,182$987,937▲ $20,755
Savings and Temporary Cash Investments$106,248$176,297▲ $70,049
Cash and Non-Interest-Bearing Accounts$80,656$44,032▼ $36,624
Accounts Receivable$41,351$18,546▼ $22,805
Prepaid Expenses and Deferred Charges$8,199$1,947▼ $6,252
Inventories for Sale or Use$1,614$1,614→ $0
Total Assets$1,205,250$1,230,373▲ $25,123
Liabilities
Other Liabilities$11,240$22,455▲ $11,215
Accounts Payable and Accrued Expenses$22,009$22,408▲ $399
Total Liabilities$33,249$44,863▲ $11,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,001$1,185,510▲ $13,509
Total Net Assets Fund Balance$1,172,001$1,185,510▲ $13,509
Total Liabilities and Net Assets / Fund Balance$1,205,250$1,230,373▲ $25,123
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,329
Program Service Revenue
$0
Investment Income
$85,893
Other Revenue
$41,857
All Other Contributions
$147,329
Change in Net Assets
$68,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,500
Other Expenses$97,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,500--$108,500
Fees for Services Management$15,188$15,187$0$30,375
Conferences and Meetings$0$18,327$0$18,327
Advertising$17,500$0$0$17,500
Fees for Services Legal$0$16,908$0$16,908
Fees for Service Investment Mgmnt Fees$0$9,737$0$9,737
Office Expenses$0$3,971$0$3,971
Fees for Services Accounting$0$901$0$901
Total Functional Expenses$141,188$65,031$0$206,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,837
Fundraising Direct Expenses$107,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$163,760$125,910$14,076$111,834
Regional$19,077$19,077$12,568$6,509
Total Events$182,837$144,987$107,980$37,007
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$22,455
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

Filer Name
TMTA Foundation
EIN
74-2011910
Phone
5124782541
Address
700 East 11th Street, Austin, TX 78701

Signing Officer

Name
John Esparza
Title
President
Phone
5124782541
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Esparza
Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Ronald W Meyer Pllc
Address
401 W 15TH ST STE 850, AUSTIN, TX 78701-1670
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Taxpayer has its management review the Form 990.”

Form 990EZ, Part I, Line 16

“Administrative costs public relations”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163760
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125910
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037007
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COSTS PUBLIC RELATIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990/TotalProgramServiceExpensesAmt0141188
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275079
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01230373
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01172001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01185510
IRS990/USAddress/AddressLine1Txt0700 E 11th St
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,373
Liabilities
$44,863
Net assets
$1,185,510
Revenue
$275,079
Expenses
$206,219
Net income
$68,860
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits

Lafayette, CA

View Organization

Gan Shalom Inc

501(c)3

Revenue$0
Assets$1,723,243

Revenue vs current organization

100% lower

Assets vs current organization

40% higher