Form 990, Page 6, Part VI, Line 2
“Thomas lyles dr. Jim leininger”
Texas Public Policy Foundation
990 • Fiscal year 2020 • EIN 74-2524057
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Balance Sheet
Assets
Flat$12,930,291
Flat from 2020
Net Assets
Flat$12,649,268
Flat from 2020
Liabilities
Flat$281,023
Flat from 2020
Revenue And Expenses
Revenue
Flat$17,746,855
Flat from 2020
Expenses
Flat$16,030,913
Flat from 2020
Net Income
Flat$1,715,942
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $17,746,855
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,247,053 | $6,878,343 | ▲ $1,631,290 |
| Other Notes and Loans Receivable, Net | $6,024,000 | - | - |
| Pledges and Grants Receivable | $2,321,761 | $4,710,204 | ▲ $2,388,443 |
| Cash and Non-Interest-Bearing Accounts | $3,156,431 | $538,409 | ▼ $2,618,022 |
| Land, Buildings, and Equipment, Net | $300,387 | $238,416 | ▼ $61,971 |
| Prepaid Expenses and Deferred Charges | $127,834 | $219,306 | ▲ $91,472 |
| Investments in Publicly Traded Securities | $5,046 | $144,498 | ▲ $139,452 |
| Intangible Assets | $113,032 | $96,516 | ▼ $16,516 |
| Accounts Receivable | $6,941 | $79,696 | ▲ $72,755 |
| Total Assets | $17,302,485 | $12,930,291 | ▼ $4,372,194 |
| Other Assets Total | - | $24,903 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $227,497 | $206,023 | ▼ $21,474 |
| Deferred Revenue | $117,565 | $75,000 | ▼ $42,565 |
| Total Liabilities | $345,062 | $281,023 | ▼ $64,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,517,423 | $8,722,281 | ▼ $4,795,142 |
| Net Assets With Donor Restrictions | $3,440,000 | $3,926,987 | ▲ $486,987 |
| Total Net Assets Fund Balance | $16,957,423 | $12,649,268 | ▼ $4,308,155 |
| Total Liabilities and Net Assets / Fund Balance | $17,302,485 | $12,930,291 | ▼ $4,372,194 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $125,416 | $334,278 | $459,694 |
| Leasehold Improvements | $86,799 | $35,224 | $122,023 |
| Other Land Buildings | $26,201 | $90,446 | $116,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Roberts | CEO | FT | $240,467 | $43,019 | $283,486 |
| John Horton | Chief Dev. O | FT | $277,321 | $2,326 | $279,647 |
| John Horton | Chief Dev. Officer | - | $198,871 | $80,776 | $279,647 |
| Gregory Sindelar | COO | FT | $175,107 | $37,367 | $212,474 |
| John Koufos | Nd/reentry I | FT | $195,722 | $9,849 | $205,571 |
| John Koufos | Nd/reentry Initiativ | - | $179,282 | $26,289 | $205,571 |
| Louis Stone | CFO | FT | $166,228 | $32,407 | $198,635 |
| Robert Henneke | General Coun | FT | $193,730 | $3,495 | $197,225 |
| Robert Henneke | General Counsel | - | $175,030 | $22,195 | $197,225 |
| Theodore Hadzi-antich | Senior Attor | FT | $184,126 | $11,232 | $195,358 |
| Theodore Hadzi-antich | Senior Attorney | - | $166,405 | $28,953 | $195,358 |
| Brian Phillips | Chief Comm. | FT | $189,388 | $5,724 | $195,112 |
| Brian Phillips | Chief Comm. Officer | - | $169,105 | $26,007 | $195,112 |
| Joshua Trevino | Chief Innov. | FT | $188,125 | $6,668 | $194,793 |
| Joshua Trevino | Chief Innov. Officer | - | $168,425 | $26,368 | $194,793 |
| John Hostettler | VP Federal a | FT | $180,816 | $3,750 | $184,566 |
| John Hostettler | VP Federal Affairs | - | $165,816 | $18,750 | $184,566 |
| Charles Devore | VP/nat. Init | FT | $182,454 | $495 | $182,949 |
| Charles Devore | VP/nat. Initiatives | - | $157,629 | $35,049 | $182,949 |
| Marc a Levin | VP/criminal | FT | $169,164 | $10,224 | $179,388 |
| Marc a Levin | VP/criminal Justice | - | $155,364 | $14,295 | $179,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas W Lyles Jr | Chairman |
| James R Leininger Md | Chairman Eme |
| Tim Dunn | Vice Chairma |
| Brenda Pejovich | Director |
| Cody Campbell | Director |
| Doug Deason | Director |
| George W Strake Jr | Director |
| Jeff Sandefer | Director |
| Kevin Sparks | Director |
| Kyle Stallings | Director |
| Lc Neely | Director |
| Rick Fletcher | Director |
| Ryan M Haggerty | Director |
| Stacy Hock | Director |
| Windi Grimes | Director |
| Ernest Angelo | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wpai Intelligence | Research | 1319 CLASSEN DRIVE, Oklahoma City, OK 73103 | $692,762 |
| Todd Dexter & Associates | Mail & Print | 1800 PRESTON PARK BLVD STE 250, Plano, TX 75093 | $540,771 |
| Granite Public Affairs | Consulting | 823 CONGRESS AVENUE SUITE 630, Austin, TX 78701 | $170,004 |
| The Frontier Lab LLC | Research | 2007 EAST 8TH STREET, Austin, TX 78702 | $155,000 |
| Akin Gump Strauss Hauer & Feld LLP | Legal | 2001 MARKET STREET SUITE 4100, Philadelphia, PA 19103-7013 | $110,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,084,291
- Program Service Revenue
- $520,910
- Investment Income
- $133,109
- Other Revenue
- $8,545
- All Other Contributions
- $17,084,291
- Change in Net Assets
- $1,715,942
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,746,855
- Revenue Not Reported on Form 990
- $331,657
- Total Revenue per Audited Statements
- $18,078,512
- Total Revenue per Form 990
- $17,746,855
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,911,455 |
| Other Expenses | $6,612,939 |
| Total Fundraising Expense | $1,937,795 |
| Professional Fundraising Fees | $256,519 |
| Grants and Similar Amounts Paid | $250,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,327,367 | $-22,379 | $585,545 | $6,890,533 |
| Fees for Services Other | $1,908,092 | $203,599 | $60,552 | $2,172,243 |
| Current Officers, Directors, Trustees, and Key Employees | $816,375 | $302,611 | $401,045 | $1,520,031 |
| Office Expenses | $104,423 | $93,199 | $433,753 | $631,375 |
| Conferences and Meetings | $528,634 | $15,516 | $5,064 | $549,214 |
| Other Employee Benefits | $275,725 | $44,272 | $40,158 | $360,155 |
| Fees for Services Professional Fundraising | - | - | $256,519 | $256,519 |
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| Travel | $197,985 | $37,324 | $10,973 | $246,282 |
| Occupancy | $151,201 | $65,093 | $24,247 | $240,541 |
| All Other Expenses | $105,461 | $109,665 | $7,698 | $222,824 |
| Other Expenses | $115,355 | $10,094 | $18,745 | $144,194 |
| Payroll Taxes | $111,538 | $6,713 | $22,485 | $140,736 |
| Depreciation Depletion | $88,160 | $6,269 | $11,642 | $106,071 |
| Fees for Services Accounting | - | $96,704 | - | $96,704 |
| Information Technology | $5,038 | $53,199 | $16,284 | $74,521 |
| Insurance | $52,466 | $4,479 | $8,318 | $65,263 |
| Fees for Services Legal | - | $12,355 | $7,503 | $19,858 |
| Total Functional Expenses | $12,674,621 | $1,418,497 | $1,937,795 | $16,030,913 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,386,667 |
| Expenses per Audited Statements | $16,030,913 |
| Total Expenses per Form 990 | $16,030,913 |
| Expenses Not Reported on Form 990 | $6,355,754 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Notre Dame University | Notre Dame, IN | 3 | Research | $150,000 |
| Christian Community Foundation | Colorado Springs, CO | 3 | Research | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $256,519 |
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 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
- CEO
- Signed
- 2021-10-28
- 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
- 97
- Volunteers
- 40
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, Page 1, Item B
“The return is amended to properly reflect fundraising expenses on schedule g.”
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
“The organization held a note receivable from a unrelated entity that was part of the new markets tax credit (nmtc) program provided for in the community renewal tax relief act of 2000. Effective october 1, 2020, the nmtc statutory compliance period ended and the nmtc was unwound resulting in the organization forgiving the note receivable of 6,024,000. Additionally, the organization had guaranteed two notes totaling 7,840,000 held by their supporting organization (1835 cannon, ltd.) as part of this nmtc program. As part of the unwinding of the nmtc, the two notes ended up being distributed to the organization. Immediately upon receipt of the two notes the organization forgave the notes.”
Form 990, Part IX, Line 11G
“Contract labor 1,181,228 118,055 50,825 other professional services 726,864 85,544 9,727 total 1,908,092 203,599 60,552”
Form 990, Part XI, Line 9
“Capital transfer from llc member to organization 0 as part of wind down new market tax credit 7,840,000 distribution of note receivable from 0 related entity at dissolution -7,840,000 loss on new market tax credit -6,024,000 total -6,024,000”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Employee retention credit 331,754”
Schedule D, Page 4, Part XII, Line 2D
“Employee retention credit 331,754 loss on debt forgiveness 6,024,000”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY SINDELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KOUFOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HENNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE HADZI-ANTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HOSTETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC A LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERNEST ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CODY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WINDI GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN M HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACY HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE W STRAKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS W LYLES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES R LEININGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LC NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENDA PEJOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFF SANDEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEVIN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KYLE STALLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 279467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 277321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 205107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 195722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 186892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 193730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 184126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 189388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 188125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 180816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 182454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF DEV. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ND/REENTRY I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR ATTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF INNOV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FEDERAL A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/NAT. INIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/CRIMINAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17746855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16284 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74521 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65263 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 113032 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 96516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133109 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 144498 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698364 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16957423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12649268 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -97 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13517423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8722281 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24247 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151201 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,930,291
- Liabilities
- $281,023
- Net assets
- $12,649,268
- Revenue
- $17,746,855
- Expenses
- $16,030,913
- Net income
- $1,715,942