Civic Intelligence

Texas Public Policy Foundation

990 • Fiscal year 2013 • EIN 74-2524057

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.Texaspolicy.com

View Organization Page

900 Congress Ave78701

(512) 472-2700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$277,172

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,355,336

Down $172,648 (-2.0%) from 2012

Net Assets

Up

$7,545,929

Up $557,849 (+8.0%) from 2012

Liabilities

Down

$809,407

Down $730,497 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

$5,288,989

No earlier filing loaded for comparison.

Expenses

Up

$4,731,140

Up $366,535 (+8.4%) from 2012

Net Income

$557,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $3,691,066Liabilities 2010: $262,662Net Assets 2010: $3,428,4042010Assets 2011: $4,550,572Liabilities 2011: $314,692Net Assets 2011: $4,235,8802011Assets 2012: $8,527,984Liabilities 2012: $1,539,904Net Assets 2012: $6,988,0802012Assets 2013: $8,355,336Liabilities 2013: $809,407Net Assets 2013: $7,545,9292013Assets 2014: $10,616,040Liabilities 2014: $5,928,198Net Assets 2014: $4,687,8422014Assets 2015: $10,664,754Liabilities 2015: $6,365,927Net Assets 2015: $4,298,8272015Assets 2016: $14,084,435Liabilities 2016: $627,775Net Assets 2016: $13,456,6602016Assets 2017: $14,487,960Liabilities 2017: $110,528Net Assets 2017: $14,377,4322017Assets 2018: $15,867,880Liabilities 2018: $184,677Net Assets 2018: $15,683,2032018Assets 2019: $17,302,485Liabilities 2019: $345,062Net Assets 2019: $16,957,4232019Assets 2020: $12,930,291Liabilities 2020: $281,023Net Assets 2020: $12,649,2682020Assets 2021: $22,120,383Liabilities 2021: $1,406,114Net Assets 2021: $20,714,2692021Assets 2022: $22,407,171Liabilities 2022: $1,099,985Net Assets 2022: $21,307,1862022Assets 2023: $25,177,836Liabilities 2023: $717,906Net Assets 2023: $24,459,9302023Assets 2024: $27,634,917Liabilities 2024: $605,433Net Assets 2024: $27,029,4842024

Highlighted filing

2013

Assets$8,355,336
Liabilities$809,407
Net Assets$7,545,929
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0Revenue 2010: $4,674,836Expenses 2010: $3,390,188Net Income 2010: $1,284,6482010Revenue 2011: $5,756,074Expenses 2011: $4,948,598Net Income 2011: $807,4762011Expenses 2012: $4,364,6052012Revenue 2013: $5,288,989Expenses 2013: $4,731,140Net Income 2013: $557,8492013Revenue 2014: $8,887,301Expenses 2014: $5,636,703Net Income 2014: $3,250,5982014Revenue 2015: $10,821,798Expenses 2015: $7,286,003Net Income 2015: $3,535,7952015Revenue 2016: $18,290,935Expenses 2016: $8,681,038Net Income 2016: $9,609,8972016Revenue 2017: $12,107,649Expenses 2017: $11,303,061Net Income 2017: $804,5882017Revenue 2018: $13,664,623Expenses 2018: $12,359,476Net Income 2018: $1,305,1472018Revenue 2019: $17,732,849Expenses 2019: $16,382,916Net Income 2019: $1,349,9332019Revenue 2020: $17,746,855Expenses 2020: $16,030,913Net Income 2020: $1,715,9422020Revenue 2021: $26,167,438Expenses 2021: $18,897,177Net Income 2021: $7,270,2612021Revenue 2022: $21,249,819Expenses 2022: $20,643,183Net Income 2022: $606,6362022Revenue 2023: $24,294,530Expenses 2023: $21,567,826Net Income 2023: $2,726,7042023Revenue 2024: $28,675,370Expenses 2024: $26,176,618Net Income 2024: $2,498,7522024

Highlighted filing

2013

Revenue$5,288,989
Expenses$4,731,140
Net Income$557,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$12,941,440
Mission and Program Overview

Mission

The foundation's mission is to promote and defend liberty, personal responsibility, and free enterprise in texas and the nation by educating and affecting policymakers and texas public policy debate with academically sound research and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$6,024,000-
Savings and Temporary Cash Investments$1,242,571$1,485,309▲ $242,738
Cash and Non-Interest-Bearing Accounts$390,955$743,202▲ $352,247
Prepaid Expenses and Deferred Charges$56,881$83,213▲ $26,332
Land, Buildings, and Equipment, Net$6,837,577$19,612▼ $6,817,965
Total Assets$8,527,984$8,355,336▼ $172,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,075,988$500,000▼ $575,988
Deferred Revenue$233,700$205,960▼ $27,740
Accounts Payable and Accrued Expenses$157,466$103,447▼ $54,019
Escrow Account Liability$72,750--
Total Liabilities$1,539,904$809,407▼ $730,497
Net Assets / Fund Balance
Unrestricted Net Assets$6,790,485$7,182,971▲ $392,486
Permanently Rstr Net Assets$187,595$187,611▲ $16
Temporarily Rstr Net Assets$10,000$175,347▲ $165,347
Total Net Assets Fund Balance$6,988,080$7,545,929▲ $557,849
Total Liabilities and Net Assets / Fund Balance$8,527,984$8,355,336▼ $172,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,095$53,483$71,578
Other Land Buildings$1,517$59,574$61,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$187,595-▲ $16-$187,611
2012$187,577-▲ $18-$187,595
2011$187,559-▲ $18-$187,577
2010$172,133$14,015▲ $1,411-$187,559
2009-$172,133--$172,133
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke Rollins--$226,242$51,029$277,271
Brooke RollinsPresidentFT$272,696$4,476$277,172
William Peacock IiiVP of Research and PlanningFT$204,883$4,476$209,359
Arlene Wohlgemuth--$180,250$24,732$204,982
Shari Hanrahan--$130,211$32,702$162,913
Joshua TrevinoVP of Policy and CommunicationFT$158,338-$158,338
Marc LevinDirector of Center for Effective JusticeFT$127,891$4,476$132,367
Talmadge HeflinDirector, Center for Fiscal PolicyFT$126,434$4,476$130,910
Shari HanrahanVP of OutreachFT$130,456-$130,456
Phil AdamsDirector-$118,800$4,476$123,276
Arlene WohlgemuthExecutive DirectorFT$108,595$4,476$113,071
Charles DevoreVP of PolicyFT$104,643-$104,643

Board Members and Trustees

NameTitle
Wendy Lee Gramm PhdChairman
James R Leininger MdChairman Emeritus
Tim DunnVice Chairman
Brenda PejovichDirector
George W Strake JrDirector
Jeff SandeferDirector
Kendall MillerDirector
Kyle StallingsDirector
Lc NeelyDirector
Victor LealDirector
Windi GrimesDirector
Tom LindsayDirector of Center for Higher Education
Thomas LylesSecretary
Ernest AngeloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kathleen Whiteenvironmental and energy research-$149,460
Revenue and Support

Revenue Composition

Contributions and Grants
$5,341,794
Program Service Revenue
$385,112
Investment Income
$-498,604
Other Revenue
$60,687
All Other Contributions
$5,341,794
Change in Net Assets
$557,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,788,062
Revenue Not Reported on Financial Statements
$-499,073
Other Revenue Adjustments
$-499,073
Total Revenue per Audited Statements
$5,788,062
Total Revenue per Form 990
$5,288,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,054
Other Expenses$1,997,086
Total Fundraising Expense$547,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,221$131,139$262,276$2,185,636
All Other Expenses$302,882$22,161$44,324$369,367
Conferences and Meetings$290,522$21,258$42,515$354,295
Other Expenses$260,198$19,039$38,078$317,315
Current Officers, Directors, Trustees, and Key Employees$223,611$16,361$32,724$272,696
Office Expenses$148,886$10,895$21,789$181,570
Payroll Taxes$137,759$10,080$20,160$167,999
Occupancy$119,258$8,727$17,452$145,437
Other Employee Benefits$88,333$6,463$12,927$107,723
Travel$84,565$6,188$12,375$103,128
Depreciation Depletion$29,032$2,124$4,248$35,404
Insurance$27,454$2,009$4,018$33,481
Interest$8,234$602$1,205$10,041
Information Technology$5,750$421$841$7,012
Total Functional Expenses$3,910,636$273,502$547,002$4,731,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,731,141
Total Expenses per Audited Statements$4,731,141
Total Expenses per Form 990$4,731,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board memberSale of property to supporting organizationNo$5,836,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2524057
Phone
5124722700

Signing Officer

Name
Arlene Wohlgemuth
Title
Executive Director
Phone
5124722700
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Rollins
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
39
Volunteers
0

Preparer

Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Secretary, Thomas Lyles works for an organization that”

Pt VI, Line 2

“is owned by the chairman emeritus, Dr. Jim Leininger.”

Pt VI, Line 11B

“The Form 990 is provided to the Board of Directors for review”

Pt VI, Line 11B

“prior to being filed with the IRS.”

Pt VI, Line 12C

“The organization gets signed statements confirming”

Pt VI, Line 12C

“that there are no conflicts of interest from the board.”

Pt VI, Line 15A

“The chairman reviews information provided by the State”

Pt VI, Line 15B

“Policy Network; they do a CEO pay survey each year. She”

Pt VI, Line 15B

“looks at other organizations Form 990's and talks to other groups.”

Pt VI, Line 15B

“She then reviews the CEO Performance and pay with the Board”

Pt VI, Line 15B

“getting their input. She then gets approval from the”

Pt VI, Line 15B

“Executive Committee on the decision and then informs our”

Pt VI, Line 15B

“President and the Director of Operations as to any salary”

Pt VI, Line 15B

“changes and bonuses.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“of interest policy, and financial statements available”

Pt VI, Line 19

“upon request.”

Pt X

“The Texas Public Policy Foundation sold a building”

Pt X

“originally purchased to be its new headquarters.”

Pt X

“Funds were used to purchase a new site for the headquarters”

Pt X

“which was then transfered to 1835 Cannon Ltd. 1835 Cannon Ltd”

Pt X

“is a 501(c)(3) organization formed solely for the support”

Pt X

“of the Texas Public Policy Foundation.”

Form 990, Part IX, Line 24F

“Equipment 8022. 6578. 481. 963. Professional services 354223. 290463. 21253. 42507. Dues and subscriptions 4504. 3694. 270. 540. Property tax 2618. 2147. 157. 314.”

Financial Statement Notes

Pt V Line 4

“The purpose of the Armstrong Endowment is to provide support for the Center for Energy & the Environment's research.”

Pt XI Line 4B

“Loss on sale of building to a 3rd party and the sale of land to be used for the construction of the new headquarters to 1835 Cannon, LTD., a supporting organization of the Foundation”

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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/Form990PartVIISectionAGrp/PersonNm0JAMES R LEININGER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS LYLES
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IRS990/Form990PartVIISectionAGrp/PersonNm15MARC LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TALMADGE HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM PEACOCK III
IRS990/Form990PartVIISectionAGrp/PersonNm18ARLENE WOHLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSHUA TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARI HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM LINDSAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Center for Effective Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, Center for Fiscal Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Research and Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Policy and Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Center for Higher Education
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,355,336
Liabilities
$809,407
Net assets
$7,545,929
Revenue
$5,288,989
Expenses
$4,731,140
Net income
$557,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.61$27.0$28.7$26.2$2.50
2023Summary only. Only limited summary data is available for this year.$25.2$0.72$24.5$24.3$21.6$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.10$21.3$21.2$20.6$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$1.41$20.7$26.2$18.9$7.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$17.7$16.0$1.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.35$17.0$17.7$16.4$1.35
2018Summary only. Only limited summary data is available for this year.$15.9$0.18$15.7$13.7$12.4$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.11$14.4$12.1$11.3$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.63$13.5$18.3$8.68$9.61
2015Detailed filing. Detailed filing data is available for this year.$10.7$6.37$4.30$10.8$7.29$3.54
2014Detailed filing. Detailed filing data is available for this year.$10.6$5.93$4.69$8.89$5.64$3.25
2013Detailed filing. Detailed filing data is available for this year.$8.36$0.81$7.55$5.29$4.73$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.54$6.99$4.36
2011Summary only. Only limited summary data is available for this year.$4.55$0.31$4.24$5.76$4.95$0.81
2010Summary only. Only limited summary data is available for this year.$3.69$0.26$3.43$4.67$3.39$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits