Civic Intelligence

Tmta Foundation

990 • Fiscal year 2018 • EIN 74-2011910

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

Organization Profilewww.texastrucking.com
510 W 15th StAustin, TX 78701

(512) 478-2541

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,351,092

Up $41,847 (+3.2%) from 2017

Net Assets

Up

$1,297,049

Up $11,029 (+0.9%) from 2017

Liabilities

Up

$54,043

Up $30,818 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$408,286

Up $127,299 (+45%) from 2017

Expenses

Up

$213,706

Up $29,356 (+16%) from 2017

Net Income

Up

$194,580

Up $97,943 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,351,092
Liabilities$54,043
Net Assets$1,297,049
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$408,286
Expenses$213,706
Net Income$194,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,187,226
Mission and Program Overview

Mission

Dispense scholarships and

Dispense scholarships and conduct educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,141,639$1,069,997▼ $71,642
Savings and Temporary Cash Investments$150,286$215,327▲ $65,041
Cash and Non-Interest-Bearing Accounts$14,473$43,872▲ $29,399
Prepaid Expenses and Deferred Charges$2,847$11,718▲ $8,871
Accounts Receivable-$9,282-
Total Assets$1,309,245$1,351,092▲ $41,847
Other Assets Total-$896-
Liabilities
Other Liabilities$22,575$38,648▲ $16,073
Accounts Payable and Accrued Expenses$650$15,395▲ $14,745
Total Liabilities$23,225$54,043▲ $30,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,020$1,297,049▲ $11,029
Total Net Assets Fund Balance$1,286,020$1,297,049▲ $11,029
Total Liabilities and Net Assets / Fund Balance$1,309,245$1,351,092▲ $41,847
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan KennemerChairman
India LothVice-Chairman
Bernie WarrinerCommittee Member
Brandon WoodsCommittee Member
Dan LundquistCommittee Member
Danny SmithCommittee Member
Dave MusgravesCommittee Member
Gene LeeCommittee Member
Greg HughesCommittee Member
Jessica King PriceCommittee Member
John GreeneCommittee Member
John MondicsCommittee Member
Kevin MathewsCommittee Member
Marilyn McDowellCommittee Member
Robert FuentesCommittee Member
Xandra MinnixCommittee Member
Kirsten BarringerSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,251
Program Service Revenue
$0
Investment Income
$111,951
Other Revenue
$228,084
All Other Contributions
$68,251
Change in Net Assets
$194,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,250
Other Expenses$60,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,250--$153,250
Fees for Services Management$15,750$15,750$0$31,500
Conferences and Meetings$0$12,820$0$12,820
Advertising$10,000$0$0$10,000
Fees for Services Accounting$0$4,755$0$4,755
Office Expenses$0$1,381$0$1,381
Total Functional Expenses$179,000$34,706$0$213,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,882
Fundraising Direct Expenses$157,798
Gaming Gross Income$5,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regional Events$226,382$226,382$67,957$158,425
Main Event$176,200$159,500$12,980$146,520
Total Events$402,582$385,882$157,798$228,084
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 TXTA$25,148
Deferred Income/Expense Auction$13,500
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
510 W 15th St, Austin, TX 78701
Doing Business As
TXTA Foundation

Signing Officer

Name
John Esparza
Title
President
Phone
5124782541
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Esparza
Formed
1978
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
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.”

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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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IRS990/NetUnrlzdGainsLossesInvstAmt0-183551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0896
IRS990/OtherLiabilitiesGrp/BOYAmt022575
IRS990/OtherLiabilitiesGrp/EOYAmt038648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011718
IRS990/PrincipalOfficerNm0John Esparza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124000
IRS990/PYInvestmentIncomeAmt0108766
IRS990/PYOtherExpensesAmt060350
IRS990/PYOtherRevenueAmt0125788
IRS990/PYRevenuesLessExpensesAmt096637
IRS990/PYTotalExpensesAmt0184350
IRS990/PYTotalRevenueAmt0280987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194580
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094218
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.14320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79760
IRS990ScheduleA/PublicSupportPY509Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0469820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147329
IRS990ScheduleA/Total509Grp/TotalAmt0494820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589038
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to TXTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income/Expense Auction
IRS990ScheduleD/TotalLiabilityAmt038648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Main Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Regional Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0226382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0226382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0385882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067957
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas 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/AddressLine1Txt0510 W 15th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,092
Liabilities
$54,043
Net assets
$1,297,049
Revenue
$408,286
Expenses
$213,706
Net income
$194,580
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits