Civic Intelligence

Tmta Foundation

990 • Fiscal year 2016 • EIN 74-2011910

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profilewww.texastrucking.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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,164,360

Down $72,174 (-5.8%) from 2015

Net Assets

Down

$1,140,151

Down $50,800 (-4.3%) from 2015

Liabilities

Down

$24,209

Down $21,374 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$111,095

Down $106,587 (-49%) from 2015

Expenses

Up

$191,268

Up $11,915 (+6.6%) from 2015

Net Income

Down

-$80,173

Down $118,502 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,164,360
Liabilities$24,209
Net Assets$1,140,151
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$111,095
Expenses$191,268
Net Income-$80,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,626,222
Mission and Program Overview

Mission

Dispense scholarships and

Dispense scholarships and conduct educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,005,090$994,110▼ $10,980
Savings and Temporary Cash Investments$111,341$153,249▲ $41,908
Cash and Non-Interest-Bearing Accounts$90,934$13,093▼ $77,841
Accounts Receivable$22,869$2,975▼ $19,894
Inventories for Sale or Use$1,614--
Prepaid Expenses and Deferred Charges$4,686$933▼ $3,753
Total Assets$1,236,534$1,164,360▼ $72,174
Liabilities
Other Liabilities$32,208$24,209▼ $7,999
Accounts Payable and Accrued Expenses$13,375--
Total Liabilities$45,583$24,209▼ $21,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,951$1,140,151▼ $50,800
Total Net Assets Fund Balance$1,190,951$1,140,151▼ $50,800
Total Liabilities and Net Assets / Fund Balance$1,236,534$1,164,360▼ $72,174
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave MusgravesChairman
Jonathan KennemerVice-Chairman
Bernie WarrinerCommittee Member
Brandon WoodsCommittee Member
Christi YostCommittee Member
Dan LundquistCommittee Member
Danny SmithCommittee Member
Greg HughesCommittee Member
Jessica King PriceCommittee Member
John GreeneCommittee Member
John MondicsCommittee Member
Kevin MathewsCommittee Member
Kirsten BarringerCommittee Member
Ron BairCommittee Member
Xandra MinnixCommittee Member
India LothSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,632
Program Service Revenue
$0
Investment Income
$-30,438
Other Revenue
$38,901
All Other Contributions
$102,632
Change in Net Assets
$-80,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$71,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,000--$120,000
Fees for Services Management$15,750$15,750$0$31,500
Advertising$17,500$0$0$17,500
Fees for Service Investment Mgmnt Fees$0$9,882$0$9,882
Conferences and Meetings$0$6,105$0$6,105
Fees for Services Accounting$0$4,848$0$4,848
Office Expenses$0$1,433$0$1,433
Total Functional Expenses$153,250$38,018$0$191,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,350
Fundraising Direct Expenses$118,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Raffle$151,975$135,725$15,846$119,879
Regional$21,625$21,625$6,497$15,128
Total Events$173,600$157,350$118,449$38,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income/Expense Auction$19,280
Payable to TXTA$4,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Esparza
Formed
1978
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
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”

Form 990EZ, Part I, Line 16

“Public relations”

Raw XML AppendixShowing 400 of 442 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/InvestmentIncomeAndUBTIGrp/TotalAmt086359
IRS990ScheduleA/InvestmentIncomeCYPct00.13090
IRS990ScheduleA/InvestmentIncomePYPct00.13150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073570
IRS990ScheduleA/Total509Grp/TotalAmt0573242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to TXTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income/Expense Auction
IRS990ScheduleD/TotalLiabilityAmt024209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction/Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Regional
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06497
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are paid directly to institutions once recipients' enrollment is verified.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer has its management review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public relations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 E 11th St
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01164360
IRS990/TotalAssetsGrp/BOYAmt01236534
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045583
IRS990/TotalLiabilitiesEOYAmt024209
IRS990/TotalLiabilitiesGrp/BOYAmt045583
IRS990/TotalLiabilitiesGrp/EOYAmt024209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140151
IRS990/TotalProgramServiceExpensesAmt0153250
IRS990/TotalRevenueGrp/ExclusionAmt055830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111095
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164360
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01190951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140151

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,360
Liabilities
$24,209
Net assets
$1,140,151
Revenue
$111,095
Expenses
$191,268
Net income
-$80,173
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