Civic Intelligence

Texas Public Policy Foundation

990 • Fiscal year 2022 • EIN 74-2524057

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.TEXASPOLICY.COM

View Organization Page

901 Congress AvenueAustin, TX 78701

(512) 472-2700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$363,737

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$22,407,171

Up $286,788 (+1.3%) from 2021

Net Assets

Up

$21,307,186

Up $592,917 (+2.9%) from 2021

Liabilities

Down

$1,099,985

Down $306,129 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Down

$21,249,819

Down $4,917,619 (-19%) from 2021

Expenses

Up

$20,643,183

Up $1,746,006 (+9.2%) from 2021

Net Income

Down

$606,636

Down $6,663,625 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$22,407,171
Liabilities$1,099,985
Net Assets$21,307,186
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$21,249,819
Expenses$20,643,183
Net Income$606,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$21,249,819
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
Pledges and Grants Receivable$7,846,828$8,255,509▲ $408,681
Investments Other Securities$8,232,113$8,048,231▼ $183,882
Land, Buildings, and Equipment, Net$912,284$1,784,299▲ $872,015
Cash and Non-Interest-Bearing Accounts$674,915$1,533,079▲ $858,164
Savings and Temporary Cash Investments$2,619,650$546,252▼ $2,073,398
Prepaid Expenses and Deferred Charges$207,922$189,150▼ $18,772
Intangible Assets$83,375$81,875▼ $1,500
Accounts Receivable$123,653$33,675▼ $89,978
Total Assets$22,120,383$22,407,171▲ $286,788
Other Assets Total$1,419,643$1,935,101▲ $515,458
Liabilities
Accounts Payable and Accrued Expenses$856,675$695,727▼ $160,948
Grants Payable$475,594--
Other Liabilities$0$404,258▲ $404,258
Deferred Revenue$73,845--
Total Liabilities$1,406,114$1,099,985▼ $306,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,156,558$12,592,230▲ $3,435,672
Net Assets With Donor Restrictions$11,557,711$8,714,956▼ $2,842,755
Total Net Assets Fund Balance$20,714,269$21,307,186▲ $592,917
Total Liabilities and Net Assets / Fund Balance$22,120,383$22,407,171▲ $286,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,209,055$52,125$1,261,180
Equipment$575,244$586,958$1,162,202
Other Assets Org$401,678--
Other Securities$5,944,239--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HortonChief Dev. OfficerFT$235,872$127,865$363,737
Gregory SindelarCEOFT$220,220$55,459$275,679
Robert HennekeExec Dir, Gen Counsel, SecretaryFT$225,045$33,693$258,738
Joshua TrevinoChief of Intel & ResearchFT$181,020$36,969$217,989
Louis StoneCFOFT$174,506$35,802$210,308
Brian PhillipsChief Comm. OfficerFT$172,206$34,936$207,142
Theodore Hadzi-antichSenior AttorneyFT$170,913$32,275$203,188
Jason IsaacCampaign DirectorFT$164,484$33,068$197,552
John HostettlerVP Federal AffairsFT$165,704$23,248$188,952
Charles DevoreVP/nat. InitiativesFT$152,977$33,192$186,169
Jerome GreenerExec VP - EngagementFT$150,788$31,942$182,730
Matthew MillerSenior AttorneyFT$145,860$32,084$177,944
David BalatPolicy DirectorFT$146,419$29,326$175,745

Board Members and Trustees

NameTitle
Thomas W Lyles JrChairman
Dr Wendy Lee GrahamChairman Emeritus
James R Leininger MdChairman Emeritus
Tim DunnVice Chairman
Alan HassenfluDirector
Brenda PejovichDirector
Brooke RollinsDirector
Cody CampbellDirector
Donald BennettDirector
Doug DeasonDirector
Ernest AngeloDirector
Kevin RobertsDirector
Lc Chaz NeelyDirector
Rick FletcherDirector
Stacy HockDirector
Vim HeadDirector
Windi GrimesDirector
Kyle StallingsDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David E Harvey Builders INCConstruction9020 NORTH CAPITAL OF TEXAS HIGHWAY, Austin, TX 78759$1,034,247
Red Metrics GroupResearch115 SOUTH KENTUCKY STRET, Mckinney, TX 75069$725,500
Tolman LawLegal Services13827 SPRAGUE LANE SUITE 220, Draper, UT 84020$454,077
Roosevelt Film LabMedia Production500 EAST WHITESTONE BOULEVARD 2112, Cedar Park, TX 78613$440,882
Todd Dexter & AssociatesMail & Print1800 PRESTON PARK BLVD STE 250, Plano, TX 75093$314,235
Revenue and Support

Revenue Composition

Contributions and Grants
$21,554,726
Program Service Revenue
$0
Investment Income
$-307,280
Other Revenue
$2,373
All Other Contributions
$21,554,726
Change in Net Assets
$606,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,249,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,719
Total Revenue per Audited Statements
$21,236,100
Total Revenue per Form 990
$21,249,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,485,580
Other Expenses$9,659,219
Total Fundraising Expense$2,938,461
Professional Fundraising Fees$498,384
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,265,999$264,030$979,473$7,509,502
Fees for Services Other$3,339,981$90,499$125,025$3,555,505
Current Officers, Directors, Trustees, and Key Employees$907,764$241,379$384,452$1,533,595
Conferences and Meetings$1,272,952$36,412$12,259$1,321,623
Other Employee Benefits$656,003$77,610$72,716$806,329
Payroll Taxes$517,139$31,867$87,148$636,154
Travel$520,264$19,084$59,586$598,934
All Other Expenses$264,750$221,695$14,484$500,929
Fees for Services Professional Fundraising--$498,384$498,384
Other Expenses$119,608$65,263$53,724$238,595
Occupancy$150,780$61,369$18,125$230,274
Fees for Services Legal-$101,678$10,494$112,172
Fees for Services Accounting$279$108,093-$108,372
Insurance$3,742$103,645-$107,387
Depreciation Depletion$19,675$56,570$11,393$87,638
Information Technology$23,085$56,190$746$80,021
Office Expenses$12,545$39,168$2,262$53,975
Total Functional Expenses$15,847,714$1,857,008$2,938,461$20,643,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,643,183
Total Expenses per Audited Statements$20,643,183
Total Expenses per Form 990$20,643,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$498,384
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
-ENTITY MORE THAN 35% BY BROOKE ROLLINS, BOARD MEMBERConsulting on Programming and Development Initiatives.No$250,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$404,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Thomas lyles & dr. James leininger”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Ceo performance and compensation is reviewed by the executive committee, and the ceo and executive director are informed of any compensation changes. Compensation for other officers and key employees is set using a process similar to that utilized for ceo compensation.”

Form 990, Part VI, Section C, 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
Phone
5124722700
Address
901 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Gregory Sindelar
Title
CEO
Phone
5124722700
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Sindelar
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
105
Volunteers
60

Preparer

Firm
Uhy Advisors Mi Inc
Address
7171 STADIUM DRIVE, KALAMAZOO, MI 49009
Preparer
Jennifer B Woolf
Phone
2693817600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting: program service expenses 31,750. Management and general expenses 37,617. Fundraising expenses 0. Total expenses 69,367. It services: program service expenses 0. Management and general expenses 19,610. Fundraising expenses 0. Total expenses 19,610. Other professional services: program service expenses 509,754. Management and general expenses 33,272. Fundraising expenses 24. Total expenses 543,050. Contract labor: program service expenses 2,798,477. Management and general expenses 0. Fundraising expenses 125,001. Total expenses 2,923,478.”

Schedule B, Part I

“The organization declines to provide specific identifying information on its donors on the grounds that such disclosure may chill the donors' first amendment right to associate in private with the organization. Naacp v. Alabama, 357 u.s. 449 (1958); international union uaw v. National right to work, 590 f. 2d 1139, 1152 (d.c. Cir. 1978). While other required information is being provided on the schedule b, actual identities have been protected by assigning a number to each donor listed.”

Raw XML AppendixShowing 400 of 1,051 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF INTEL & RESEARCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt27CAMPAIGN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FEDERAL AFFAIRS
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,407,171
Liabilities
$1,099,985
Net assets
$21,307,186
Revenue
$21,249,819
Expenses
$20,643,183
Net income
$606,636
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $10M-$25M nonprofits