Civic Intelligence

Greater Texas Foundation

990T • Fiscal year 2022 • EIN 74-2158821

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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
2023-11-14
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 Appendix114 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0421399
IRS1120ScheduleD/Form4797GainOrLossAmt0451144
IRS1120ScheduleD/NetCapitalGainAmt0421399
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0424835
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-3436
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-26309
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-3436
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-26309
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME/(LOSS) FROM PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-26309
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-3436
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME/(LOSS) FROM PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-3436
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/BookValueAssetsEOYAmt0263251859
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0EI
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt037380
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt083078
IRS990T/OverpaymentSection/OverpaymentAmt083078
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02516779
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt083078
IRS990TScheduleA/CapitalGainNetIncomeAmt0421399
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0108180
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt011374
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0119554
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-264465
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0156934
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0156934
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt037380
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt037380
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0227
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt083078
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt037380
IRS990T/TotalUBTIComputedAmt037380
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MCMILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09797796100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE P LONGHOUSE
ReturnHeader/ReturnTs02023-11-15T13:59:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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