Civic Intelligence

The Texas Democracy Foundation

990 • Fiscal year 2017 • EIN 74-2619883

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TEXASOBSERVER.ORG
54 Chicon StreetAustin, TX 78702

(512) 477-0746

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,730

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$803,401

Up $216,264 (+37%) from 2016

Net Assets

Up

$708,930

Up $182,718 (+35%) from 2016

Liabilities

Up

$94,471

Up $33,546 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$1,074,378

Up $302,016 (+39%) from 2016

Expenses

Down

$906,419

Down $94,721 (-9.5%) from 2016

Net Income

Up

$167,959

Up $396,737 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,159,661Liabilities 2011: $161,885Net Assets 2011: $997,7762011Assets 2012: $929,702Liabilities 2012: $154,894Net Assets 2012: $774,8082012Assets 2013: $1,014,397Liabilities 2013: $170,221Net Assets 2013: $844,1762013Assets 2014: $934,628Liabilities 2014: $149,146Net Assets 2014: $785,4822014Assets 2015: $831,199Liabilities 2015: $74,199Net Assets 2015: $757,0002015Assets 2016: $587,137Liabilities 2016: $60,925Net Assets 2016: $526,2122016Assets 2017: $803,401Liabilities 2017: $94,471Net Assets 2017: $708,9302017Assets 2018: $861,715Liabilities 2018: $96,353Net Assets 2018: $765,3622018Assets 2019: $963,261Liabilities 2019: $101,075Net Assets 2019: $862,1862019Assets 2020: $1,168,893Liabilities 2020: $167,854Net Assets 2020: $1,001,0392020Assets 2021: $1,291,717Liabilities 2021: $163,723Net Assets 2021: $1,127,9942021Assets 2022: $578,457Liabilities 2022: $187,925Net Assets 2022: $390,5322022Assets 2023: $301,292Liabilities 2023: $115,094Net Assets 2023: $186,1982023Assets 2024: $154,594Liabilities 2024: $124,175Net Assets 2024: $30,4192024

Highlighted filing

2017

Assets$803,401
Liabilities$94,471
Net Assets$708,930
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,069Expenses 2011: $972,169Net Income 2011: -$24,1002011Revenue 2012: $668,412Expenses 2012: $857,450Net Income 2012: -$189,0382012Revenue 2013: $979,061Expenses 2013: $909,693Net Income 2013: $69,3682013Revenue 2014: $807,853Expenses 2014: $936,401Net Income 2014: -$128,5482014Revenue 2015: $940,888Expenses 2015: $953,838Net Income 2015: -$12,9502015Revenue 2016: $772,362Expenses 2016: $1,001,140Net Income 2016: -$228,7782016Revenue 2017: $1,074,378Expenses 2017: $906,419Net Income 2017: $167,9592017Revenue 2018: $1,210,292Expenses 2018: $1,160,031Net Income 2018: $50,2612018Revenue 2019: $1,271,093Expenses 2019: $1,181,352Net Income 2019: $89,7412019Revenue 2020: $888,552Expenses 2020: $735,221Net Income 2020: $153,3312020Revenue 2021: $1,907,878Expenses 2021: $1,812,945Net Income 2021: $94,9332021Revenue 2022: $1,522,025Expenses 2022: $2,142,830Net Income 2022: -$620,8052022Revenue 2023: $1,385,336Expenses 2023: $1,589,670Net Income 2023: -$204,3342023Revenue 2024: $1,106,093Expenses 2024: $1,261,872Net Income 2024: -$155,7792024

Highlighted filing

2017

Revenue$1,074,378
Expenses$906,419
Net Income$167,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,183,112
Mission and Program Overview

Mission

To foster,promote and encourage the advancement of public affairs, government literature and the arts through the publication of the texas observer, a periodical addressing public affairs.

To foster,promote and encourage the advancement of public affairs, government, literature and the arts through the publication of the texas observer, a monthly periodical addressing public affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,462$371,960▲ $279,498
Investments in Publicly Traded Securities$258,110$273,313▲ $15,203
Accounts Receivable$18,957$15,175▼ $3,782
Land, Buildings, and Equipment, Net$19,029$12,446▼ $6,583
Inventories for Sale or Use$4,220--
Prepaid Expenses and Deferred Charges-$1,575-
Total Assets$587,137$803,401▲ $216,264
Other Assets Total$194,359$128,932▼ $65,427
Liabilities
Deferred Revenue$60,171$61,455▲ $1,284
Accounts Payable and Accrued Expenses$754$33,016▲ $32,262
Total Liabilities$60,925$94,471▲ $33,546
Net Assets / Fund Balance
Unrestricted Net Assets$526,212$708,930▲ $182,718
Total Net Assets Fund Balance$526,212$708,930▲ $182,718
Total Liabilities and Net Assets / Fund Balance$587,137$803,401▲ $216,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,446$145,435$157,881
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily WilliamsPublisherFT$32,730$32,730

Board Members and Trustees

NameTitle
Abby RapoportPresident
Carlton CarlDirector
Greg WooldridgeDirector
Heather PaffeDirector
Jim MarstonDirector
Peter RavellaDirector
Robert FrumpDirector
Ron RapoportDirector
Susan LongleyDirector
Vincent LovoiDirector
Katie CukerbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$832,240
Program Service Revenue
$112,529
Investment Income
$3,416
Other Revenue
$126,193
All Other Contributions
$794,979
Change in Net Assets
$167,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$26,565Fair Market Value (FMV)
Other Non Cash Contri Table9$10,696Fair Market Value (FMV)
Total Noncash Contributions26$37,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,378
Revenue Not Reported on Form 990
$123,493
Total Revenue per Audited Statements
$1,197,871
Total Revenue per Form 990
$1,074,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,943
Other Expenses$450,476
Total Fundraising Expense$46,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,528$60,200$16,293$343,021
Fees for Services Other$154,201$45,596$0$199,797
Office Expenses$54,730$68,179$23,003$145,912
Other Employee Benefits$32,997$7,453$2,017$42,467
Information Technology$12,270$29,654$0$41,924
Payroll Taxes$29,312$6,621$1,792$37,725
Occupancy$26,151$5,907$1,598$33,656
Current Officers, Directors, Trustees, and Key Employees$25,431$5,744$1,555$32,730
Depreciation Depletion$9,834$2,221$601$12,656
Travel$7,134$0$0$7,134
Advertising$3,678$0$0$3,678
Insurance$525$2,920$0$3,445
Fees for Service Investment Mgmnt Fees$0$2,274$0$2,274
Total Functional Expenses$622,791$236,769$46,859$906,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,996
Expenses per Audited Statements$906,419
Total Expenses per Form 990$906,419
Expenses Not Reported on Form 990$125,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,837
Fundraising Direct Expenses$108,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Molly Awards$254,399$229,346$7,730$221,616
Rabble Rouser$15,699$3,491$12,405$-8,914
Total Events$270,098$232,837$108,734$124,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Texas Democracy Foundation
EIN
74-2619883
Phone
5124770746
Address
54 CHICON STREET, AUSTIN, TX 78702

Signing Officer

Name
Abby Rapoport
Title
President
Phone
5124770746
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Rapoport
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Abby rapoport and ron rapoport are board members with a family relationship.”

Pt VI, Line 11B

“The form 990 is provided to the board before filing.”

Pt VI, Line 12C

“Each board member is required to disclose any potential conflicts of interest as the arise.”

Pt VI, Line 15A

“The board serves as the compensation committee and reviews the executive publisher's compensation in preparing the annual budget.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“Fundraising expense & prior year audit adjustment”

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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/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01792
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ABBY RAPOPORT
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IRS990/PYContributionsGrantsAmt0721455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05032
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IRS990/PYOtherRevenueAmt0-64476
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IRS990/PYRevenuesLessExpensesAmt0-228778
IRS990/PYSalariesCompEmpBnftPaidAmt0588972
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt01808
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IRS990ScheduleA/TotalSupportAmt04094838
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157881
IRS990ScheduleD/ExpensesNotReportedAmt0125577
IRS990ScheduleD/ExpensesSubtotalAmt0906419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESEARCH, PHOTOGRAPHIC, BUSINESS FILES, TRADEMARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LITERARY RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT
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IRS990ScheduleD/OtherRevenueAmt0108734
IRS990ScheduleD/RevenueNotReportedAmt0123493
IRS990ScheduleD/RevenueSubtotalAmt01074378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE & PRIOR YEAR AUDIT ADJUSTMENT
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108734
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOLLY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RABBLE ROUSER
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04763
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026565

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,401
Liabilities
$94,471
Net assets
$708,930
Revenue
$1,074,378
Expenses
$906,419
Net income
$167,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$1.11$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.19$1.39$1.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.52$2.14$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.91$1.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$0.89$0.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.27$1.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.77$1.21$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$1.07$0.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.77$1.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.79$0.81$0.94$0.13
2013Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$0.98$0.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.93$0.15$0.77$0.67$0.86$0.19
2011Summary only. Only limited summary data is available for this year.$1.16$0.16$1.00$0.95$0.97$0.02