Civic Intelligence

Greater Texas Foundation

990T • Fiscal year 2021 • EIN 74-2158821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile

View Organization Page

6100 Foundation Place DriveBryan, TX 77807

(979) 779-6100

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $365,865,880Liabilities 2010: $172,428,766Net Assets 2010: $193,437,1142010Assets 2011: $341,729,238Liabilities 2011: $153,651,187Net Assets 2011: $188,078,0512011Assets 2012: $326,252,758Liabilities 2012: $118,316,984Net Assets 2012: $207,935,7742012Assets 2013: $334,502,431Liabilities 2013: $99,287,802Net Assets 2013: $235,214,6292013Assets 2014: $327,296,793Liabilities 2014: $83,477,172Net Assets 2014: $243,819,6212014Assets 2015: $305,486,463Liabilities 2015: $69,236,778Net Assets 2015: $236,249,6852015Assets 2020: $290,821,937Liabilities 2020: $19,502,117Net Assets 2020: $271,319,8202020Assets 2021: $313,159,921Liabilities 2021: $21,833,347Net Assets 2021: $291,326,5742021Assets 2022: $263,251,859Liabilities 2022: $28,942,380Net Assets 2022: $234,309,4792022Assets 2023: $286,274,977Liabilities 2023: $23,879,780Net Assets 2023: $262,395,1972023Assets 2024: $301,825,891Liabilities 2024: $22,823,628Net Assets 2024: $279,002,2632024

Latest loaded filing

2024

Assets$301,825,891
Liabilities$22,823,628
Net Assets$279,002,263
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $6,465,054Expenses 2010: $8,124,702Net Income 2010: -$1,659,6482010Revenue 2011: $10,374,992Expenses 2011: $8,858,176Net Income 2011: $1,516,8162011Revenue 2012: $12,840,478Expenses 2012: $4,833,659Net Income 2012: $8,006,8192012Revenue 2013: $19,094,227Expenses 2013: $7,178,108Net Income 2013: $11,916,1192013Revenue 2014: $21,288,206Expenses 2014: $7,600,277Net Income 2014: $13,687,9292014Revenue 2015: $17,172,922Expenses 2015: $7,184,355Net Income 2015: $9,988,5672015Revenue 2020: $15,972,442Expenses 2020: $16,008,918Net Income 2020: -$36,4762020Revenue 2021: $25,100,134Expenses 2021: $20,465,015Net Income 2021: $4,635,1192021Revenue 2022: $27,368,927Expenses 2022: $24,427,044Net Income 2022: $2,941,8832022Revenue 2023: $8,397,364Expenses 2023: $9,771,228Net Income 2023: -$1,373,8642023Revenue 2024: $14,774,825Expenses 2024: $13,398,195Net Income 2024: $1,376,6302024

Latest loaded filing

2024

Revenue$14,774,825
Expenses$13,398,195
Net Income$1,376,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Greater Texas Foundation
EIN
74-2158821
Phone
9797796100
Address
6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807

Signing Officer

Name
Sue Mcmillin
Title
President & CEO
Phone
9797796100
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
191 W NATIONWIDE BLVD STE 500, COLUMBUS, OH 43215
Preparer
Mollie P Longhouse
Phone
6142492300
Raw XML Appendix153 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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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0127513
IRS1120ScheduleD/Form4797GainOrLossAmt0239902
IRS1120ScheduleD/NetCapitalGainAmt0261185
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0261185
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0127513
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt021283
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0127513
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt021283
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME/(LOSS) FROM PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt021283
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME/(LOSS) FROM PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0127513
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0623402
IRS990T/BooksInCareOfDetail/PersonNm0AMBER BASS
IRS990T/BooksInCareOfDetail/PhoneNum09797796100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 FOUNDATION PLACE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077807
IRS990T/BookValueAssetsEOYAmt0313159921
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0EI
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt083078
IRS990T/OverpaymentSection/OverpaymentAmt083078
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02148708
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt083078
IRS990TScheduleA/CapitalGainNetIncomeAmt0388698
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt014910
IRS990TScheduleA/OtherDeductionsAmt075975
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03775
IRS990TScheduleA/TotalAllocableDeductionsAmt02502
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt079750
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt017412
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-662176
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-258568
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-256066
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02502
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-338318
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-338318
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt1256
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt21060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt31186
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.41370
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.10450
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.12620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct30.08530
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt010476
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt18945
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt228895
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt321055
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt025322
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt185571
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt2228875
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt3246834
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt015956
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt116178
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt244140
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt341617
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt06601
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt11691
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt25570
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt33550
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt12447
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt28403
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt313903
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0MODA MIDSTREAM, LLC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc1ENCAP MINERALS HOLDIN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc2FORTIS MINERALS HOLDI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc3PEGASUS RESOURCES HOL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt30
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02447
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt18403
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt213903
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0370
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt083078
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MCMILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09797796100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TEXAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0742158821
ReturnHeader/Filer/PhoneNum09797796100
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 FOUNDATION PLACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 W NATIONWIDE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142492300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE P LONGHOUSE
ReturnHeader/ReturnTs02022-11-15T16:23:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$302$22.8$279$14.8$13.4$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$23.9$262$8.40$9.77$1.37
2022Detailed filing. Detailed filing data is available for this year.$263$28.9$234$27.4$24.4$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$21.8$291$25.1$20.5$4.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$19.5$271$16.0$16.0$0.04
2015Summary only. Only limited summary data is available for this year.$305$69.2$236$17.2$7.18$9.99
2014Summary only. Only limited summary data is available for this year.$327$83.5$244$21.3$7.60$13.7
2013Summary only. Only limited summary data is available for this year.$335$99.3$235$19.1$7.18$11.9
2012Summary only. Only limited summary data is available for this year.$326$118$208$12.8$4.83$8.01
2011Summary only. Only limited summary data is available for this year.$342$154$188$10.4$8.86$1.52
2010Summary only. Only limited summary data is available for this year.$366$172$193$6.47$8.12$1.66