Civic Intelligence

Greater Texas Foundation

990T • Fiscal year 2023 • EIN 74-2158821

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile

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6100 Foundation Place DriveBryan, TX 77807

(979) 779-6100

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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, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v7.0
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
2024-11-11
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 Appendix131 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/CapitalGainNetIncomeAmt0115421
IRS1120ScheduleD/Form4797GainOrLossAmt081906
IRS1120ScheduleD/NetCapitalGainAmt0115421
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0118945
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-3524
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt037039
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-3524
IRS3800/AdjustedNetIncomeTaxAmt022817
IRS3800/AdjustedRegTaxBeforeCreditAmt022817
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt022817
IRS3800/CYCreditsNotAllwAgainstTMTAmt048138
IRS3800/CYGeneralBusCrCarryforwardAmt032393
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt015745
IRS3800/NetIncomeTaxAmt022817
IRS3800/NetIncomeTaxLessPctExcessAmt022817
IRS3800/NetRegularTaxAmt022817
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/RegularTaxBeforeCreditsAmt022817
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt022817
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt022817
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt037039
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME/(LOSS) FROM PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt037039
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-3524
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME/(LOSS) FROM PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-3524
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0586022
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/BookValueAssetsEOYAmt0286274977
IRS990T/CharitableContributionsDedAmt012072
IRS990T/CYGenBusinessCreditAllowedAmt022817
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0EI
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0DUE TO SOFTWARE LIMITATIONS, FORM 3800 AND RELATED CREDIT FORMS ARE UNABLE TO BE COMPLETED WITHIN THE SYSTEM. THEREFORE, FORM 3800 AND RELATED CREDIT FORMS ARE ATTACHED TO THE RETURN.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1C
IRS990T/ItmzdSupplementalInfoGrp/PartNum0990T, PART III
IRS990T/NetOperatingLossDeductionAmt0586022
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt083078
IRS990T/OverpaymentSection/OverpaymentAmt083078
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01684843
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt083078
IRS990TScheduleA/CapitalGainNetIncomeAmt0115421
IRS990TScheduleA/NetOperatingLossDeductionAmt0486892
IRS990TScheduleA/OtherDeductionsAmt0101100
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04054
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0105154
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01184370
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01299791
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01299791
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt01194637
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0707745
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt022817
IRS990T/TaxExemptInterestAmt065
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt022817
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt083078
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt022817
IRS990T/TotalUBTIAmt0108651
IRS990T/TotalUBTIBeforeNOLSpecificAmt0695673
IRS990T/TotalUBTIBeforeSection199AAmt0109651
IRS990T/TotalUBTIComputedAmt0707745
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MCMILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09797796100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE P LONGHOUSE
ReturnHeader/ReturnTs02024-11-14T09:02:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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