Civic Intelligence

Texas Public Policy Foundation

990 • Fiscal year 2019 • EIN 74-2524057

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.TEXASPOLICY.COM
901 Congress AvenueAustin, TX 78701

(202) 293-2200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$293,572

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,302,485

Up $1,434,605 (+9.0%) from 2018

Net Assets

Up

$16,957,423

Up $1,274,220 (+8.1%) from 2018

Liabilities

Up

$345,062

Up $160,385 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin63rd percentile

Revenue

Up

$17,732,849

Up $4,068,226 (+30%) from 2018

Expenses

Up

$16,382,916

Up $4,023,440 (+33%) from 2018

Net Income

Up

$1,349,933

Up $44,786 (+3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$17,302,485
Liabilities$345,062
Net Assets$16,957,423
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$17,732,849
Expenses$16,382,916
Net Income$1,349,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$21,300,334
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$6,024,000→ $0
Savings and Temporary Cash Investments$6,248,673$5,247,053▼ $1,001,620
Cash and Non-Interest-Bearing Accounts$1,950,821$3,156,431▲ $1,205,610
Pledges and Grants Receivable$1,077,500$2,321,761▲ $1,244,261
Land, Buildings, and Equipment, Net$362,342$300,387▼ $61,955
Prepaid Expenses and Deferred Charges$53,737$127,834▲ $74,097
Intangible Assets$129,548$113,032▼ $16,516
Accounts Receivable$1,455$6,941▲ $5,486
Investments in Publicly Traded Securities$9,704$5,046▼ $4,658
Total Assets$15,867,880$17,302,485▲ $1,434,605
Other Assets Total$10,100--
Liabilities
Accounts Payable and Accrued Expenses$167,177$227,497▲ $60,320
Deferred Revenue$17,500$117,565▲ $100,065
Total Liabilities$184,677$345,062▲ $160,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,985,233$13,517,423▼ $467,810
Net Assets With Donor Restrictions$1,697,970$3,440,000▲ $1,742,030
Total Net Assets Fund Balance$15,683,203$16,957,423▲ $1,274,220
Total Liabilities and Net Assets / Fund Balance$15,867,880$17,302,485▲ $1,434,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,726$270,383$432,109
Leasehold Improvements$95,797$26,226$122,023
Other Land Buildings$42,864$73,783$116,647
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HortonChief Dev. OFT$287,703$5,869$293,572
John HortonChief Dev. Officer-$196,203$97,369$293,572
Kevin RobertsExecutive DiFT$260,575$5,869$266,444
Kevin RobertsExecutive Director-$224,575$41,869$266,444
Joshua TrevinoChief Innov.FT$199,195$5,869$205,064
Joshua TrevinoChief Innov. Officer-$180,695$24,369$205,064
John KoufosNd/reentry IFT$196,871$5,869$202,740
John KoufosNd/reentry Initiativ-$178,721$24,019$202,740
Gregory SindelarCOOFT$164,639$32,869$197,508
Robert HennekeGeneral CounFT$189,019-$189,019
Robert HennekeGeneral Counsel-$171,955$22,933$189,019
Theodore Hadzi-antichSenior AttorFT$182,234$5,869$188,103
Theodore Hadzi-antichSenior Attorney-$166,933$21,170$188,103
Brian PhillipsChief Comm.FT$179,023$5,869$184,892
Brian PhillipsChief Comm. Officer-$162,923$21,969$184,892
Charles DevoreVP/nat. InitFT$182,440-$182,440
Charles DevoreVP/nat. Initiatives-$158,815$29,494$182,440
Marc a LevinVP/criminalFT$171,710$5,869$177,579
Marc a LevinVP/criminal Justice-$155,960$15,750$177,579
William Peacock IiiVP/researchFT$125,203$21,000$152,072
Louis StoneCFOFT$37,998-$37,998

Board Members and Trustees

NameTitle
Thomas W Lyles JrChairman
James R Leininger MdChairman Eme
Tim DunnVice Chairma
Brenda PejovichDirector
Cody CampbellDirector
Doug DeasonDirector
George W Strake JrDirector
Jeff SandeferDirector
Kevin SparksDirector
Kyle StallingsDirector
Lc NeelyDirector
Rick FletcherDirector
Ryan M HaggertyDirector
Stacy HockDirector
Windi GrimesDirector
Ernest AngeloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Todd Dexter & AssociatesMail & Print1800 PRESTON PARK BLVD STE 250, Plano, TX 75093$357,436
Sorock Research Group LLCResearchW5027 COBBLESTONE ROAD, Walworth, WI 53184$333,800
Wpai IntelligenceResearch1319 CLASSEN DRIVE, Oklahoma City, OK 73103$239,500
Jackson Walker LLPConsultingPO BOX 130989, Dallas, TX 75313-0989$228,000
Granite Public AffairsConsulting823 CONGRESS AVENUE SUITE 630, Austin, TX 78701$160,191
Revenue and Support

Revenue Composition

Contributions and Grants
$16,771,692
Program Service Revenue
$672,383
Investment Income
$273,058
Other Revenue
$15,716
All Other Contributions
$16,771,692
Change in Net Assets
$1,349,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,732,849
Revenue Not Reported on Form 990
$-75,713
Total Revenue per Audited Statements
$17,657,136
Total Revenue per Form 990
$17,732,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,500,033
Other Expenses$7,882,883
Total Fundraising Expense$2,601,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,191,215$69,134$924,484$6,184,833
Fees for Services Other$2,085,165$166,032$489,116$2,740,313
Current Officers, Directors, Trustees, and Key Employees$693,516$251,438$464,520$1,409,474
Conferences and Meetings$907,476$9,469$15,713$932,658
Office Expenses$159,854$230,490$325,489$715,833
Travel$506,079$25,892$72,466$604,437
Payroll Taxes$413,368$27,095$101,458$541,921
Other Employee Benefits$284,323$12,007$67,475$363,805
Occupancy$198,807$102,151$31,698$332,656
All Other Expenses$77,246$56,716$481$134,443
Fees for Services Accounting-$116,768-$116,768
Information Technology$5,209$62,689$41,509$109,407
Depreciation Depletion$84,248$5,927$11,006$101,181
Insurance$71,447$6,252$11,610$89,309
Other Expenses$41,701$35,424$9,561$86,686
Fees for Services Legal$11,690$19,801$4,152$35,643
Total Functional Expenses$12,555,184$1,226,638$2,601,094$16,382,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,382,916
Total Expenses per Audited Statements$16,382,916
Total Expenses per Form 990$16,382,916
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas lyles dr. Jim leininger”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for review prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization confirms that there are no conflicts of interest with the board of directors members annually.”

Form 990, Page 6, Part VI, Line 15A

“Chairman looks at other organizations form 990s and discusses compensation trends with other groups. Ceo performance and compensation is reviewed and decided upon by the executive committee, and the executive director and coo are informed of any compensation changes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees is set using a process similar to that utilized for ceo compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Public Policy Foundation
EIN
74-2524057
Address
901 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Kevin Roberts
Title
Executive Director
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Roberts
Formed
1987
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
96
Volunteers
30

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Jennifer B Woolf
Phone
2693817600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract labor 1,571,244 117,368 172,041 other professional services 513,921 48,664 317,075 total 2,085,165 166,032 489,116”

Raw XML AppendixShowing 400 of 789 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,302,485
Liabilities
$345,062
Net assets
$16,957,423
Revenue
$17,732,849
Expenses
$16,382,916
Net income
$1,349,933
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
2019Detailed filing. Detailed filing data is available for this year.$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