Civic Intelligence

Tmta Foundation

990 • Fiscal year 2021 • EIN 74-2011910

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.texastrucking.com
PO Box 6429Austin, TX 78762

(512) 478-2541

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,074,985

Up $224,975 (+12%) from 2020

Net Assets

Up

$2,019,777

Up $236,984 (+13%) from 2020

Liabilities

Down

$55,208

Down $12,009 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$459,874

Up $265,230 (+136%) from 2020

Expenses

Up

$238,232

Up $14,073 (+6.3%) from 2020

Net Income

Up

$221,642

Up $251,157 (+851%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$2,074,985
Liabilities$55,208
Net Assets$2,019,777
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$459,874
Expenses$238,232
Net Income$221,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,644,986
Mission and Program Overview

Mission

Dispense scholarships and

Dispense scholarships and conduct educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,717,906$1,910,931▲ $193,025
Savings and Temporary Cash Investments$15,374$134,525▲ $119,151
Cash and Non-Interest-Bearing Accounts$73,102--
Prepaid Expenses and Deferred Charges$7,015$15,000▲ $7,985
Accounts Receivable$15,683$5,940▼ $9,743
Total Assets$1,850,010$2,074,985▲ $224,975
Other Assets Total$20,930$8,589▼ $12,341
Liabilities
Accounts Payable and Accrued Expenses$30,915$47,875▲ $16,960
Other Liabilities$36,302$7,333▼ $28,969
Total Liabilities$67,217$55,208▼ $12,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,793$1,964,319▲ $181,526
Net Assets With Donor Restrictions-$55,458-
Total Net Assets Fund Balance$1,782,793$2,019,777▲ $236,984
Total Liabilities and Net Assets / Fund Balance$1,850,010$2,074,985▲ $224,975
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brandon WoodsChairman
Wynne Breeden JrVice-Chairman
Bernie WarrinerCommittee Member
Craig BarkerCommittee Member
Dan LundquistCommittee Member
Gene LeeCommittee Member
Greg HughesCommittee Member
India LothCommittee Member
Jay FergusonCommittee Member
John CraddockCommittee Member
John GreeneCommittee Member
John MondicsCommittee Member
Kevin MathewsCommittee Member
Kirsten BarringerCommittee Member
Melissa HuddlestonCommittee Member
Xandra MinnixCommittee Member
Bob McDowellSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,590
Program Service Revenue
$0
Investment Income
$195,723
Other Revenue
$-45,439
All Other Contributions
$301,611
Change in Net Assets
$221,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,842
Revenue Not Reported on Financial Statements
$18,032
Revenue Not Reported on Form 990
$15,342
Total Revenue per Audited Statements
$457,184
Total Revenue per Form 990
$459,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,625
Other Expenses$69,607
Total Fundraising Expense$5,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,625--$168,625
Fees for Services Management$0$31,500$5,345$36,845
Fees for Service Investment Mgmnt Fees$0$18,032$0$18,032
Advertising$10,000$0$0$10,000
Conferences and Meetings$0$3,960$0$3,960
Office Expenses$0$770$0$770
Total Functional Expenses$178,625$54,262$5,345$238,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$238,232
Expenses per Audited Statements$220,200
Total Expenses per Audited Statements$220,200
Expenses Not Reported on Financial Statements$18,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,094
Fundraising Gross Income$164,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$214,538$104,894$7,104$97,790
Regional Events$142,268$60,039$60,039$0
Total Events$356,806$164,933$214,094$-49,161
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$5,500
Payable to TXTA$1,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
PO Box 6429, Austin, TX 78762
Doing Business As
TXTA Foundation

Signing Officer

Name
John Esparza
Title
President
Phone
5124782541
Signed
2022-05-09
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.”

Raw XML AppendixShowing 400 of 532 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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IRS990/PrincipalOfficerNm0John Esparza
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IRS990/ReconcilationRevenueExpnssAmt0221642
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/InvestmentIncomePYPct00.21090
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IRS990ScheduleD/TotalExpensesPerForm990Amt0238232
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,985
Liabilities
$55,208
Net assets
$2,019,777
Revenue
$459,874
Expenses
$238,232
Net income
$221,642
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