Civic Intelligence

Quality Texas Foundation

990EZ • Fiscal year 2010 • EIN 74-2703727

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 04, 2011

1402 Corinth Street75215
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

90th percentile

163%

Faster asset growth than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Assets

Up

$167,162

Up $103,487 (+163%) from 2009

Net Assets

$166,813

No earlier filing loaded for comparison.

Liabilities

Down

$349

Down $1,863 (-84%) from 2009

Revenue

Up

$467,542

Up $34,961 (+8.1%) from 2009

Expenses

Down

$362,192

Down $73,371 (-17%) from 2009

Net Income

Up

$105,350

Up $108,332 (+3633%) from 2009

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2009: $63,675Liabilities 2009: $2,2122009Assets 2010: $167,162Liabilities 2010: $349Net Assets 2010: $166,8132010Assets 2011: $224,141Liabilities 2011: $0Net Assets 2011: $224,1412011Assets 2012: $224,199Liabilities 2012: $2,269Net Assets 2012: $221,9302012Assets 2013: $166,652Liabilities 2013: $0Net Assets 2013: $166,6522013Assets 2014: $226,782Liabilities 2014: $0Net Assets 2014: $226,7822014Assets 2015: $311,266Liabilities 2015: $3,618Net Assets 2015: $307,6482015Assets 2016: $416,449Liabilities 2016: $3,806Net Assets 2016: $412,6432016Assets 2017: $497,845Liabilities 2017: $4,528Net Assets 2017: $493,3172017Assets 2018: $567,098Liabilities 2018: $4,906Net Assets 2018: $562,1922018Assets 2019: $559,711Liabilities 2019: $12,971Net Assets 2019: $546,7402019Assets 2020: $790,070Liabilities 2020: $5,088Net Assets 2020: $784,9822020Assets 2021: $965,782Liabilities 2021: $6,905Net Assets 2021: $958,8772021Assets 2022: $1,117,702Liabilities 2022: $16Net Assets 2022: $1,117,6862022Assets 2023: $990,218Liabilities 2023: $8,256Net Assets 2023: $981,9622023Assets 2024: $883,163Liabilities 2024: $8,345Net Assets 2024: $874,8182024Assets 2025: $613,209Liabilities 2025: $828Net Assets 2025: $612,3812025

Highlighted filing

2010

Assets$167,162
Liabilities$349
Net Assets$166,813

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2009: $432,581Expenses 2009: $435,563Net Income 2009: -$2,9822009Revenue 2010: $467,542Expenses 2010: $362,192Net Income 2010: $105,3502010Expenses 2011: $394,1782011Expenses 2012: $421,2652012Expenses 2013: $403,6862013Revenue 2014: $439,502Expenses 2014: $379,372Net Income 2014: $60,1302014Revenue 2015: $370,943Expenses 2015: $290,077Net Income 2015: $80,8662015Revenue 2016: $413,679Expenses 2016: $308,684Net Income 2016: $104,9952016Revenue 2017: $412,575Expenses 2017: $331,901Net Income 2017: $80,6742017Revenue 2018: $465,961Expenses 2018: $397,086Net Income 2018: $68,8752018Revenue 2019: $532,864Expenses 2019: $548,316Net Income 2019: -$15,4522019Revenue 2020: $667,841Expenses 2020: $429,599Net Income 2020: $238,2422020Revenue 2021: $593,755Expenses 2021: $427,164Net Income 2021: $166,5912021Revenue 2022: $718,996Expenses 2022: $492,900Net Income 2022: $226,0962022Revenue 2023: $469,668Expenses 2023: $601,206Net Income 2023: -$131,5382023Revenue 2024: $454,244Expenses 2024: $629,394Net Income 2024: -$175,1502024Revenue 2025: $121,181Expenses 2025: $383,050Net Income 2025: -$261,8692025

Highlighted filing

2010

Revenue$467,542
Expenses$362,192
Net Income$105,350
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 4, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

_ Promote quality and excellence in Texas organizations.

Filing and Contact Details

Filer

EIN
74-2703727
Raw XML Appendix235 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1PAM BERGERON
CompensationExplanation/Compensation/PersonName2JEFFREY CANOSE
CompensationExplanation/Compensation/PersonName3DREW CASANI
CompensationExplanation/Compensation/PersonName4DAVE ELLIOTT
CompensationExplanation/Compensation/PersonName5DALE CROWNOVER
CompensationExplanation/Compensation/PersonName6PAXTON MARKS
CompensationExplanation/Compensation/PersonName7MAC MCGUIRE
CompensationExplanation/Compensation/PersonName8LIZ YOUNGBLOOD
CompensationExplanation/Compensation/PersonName9WILLIAM H DENNEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063675
IRS990EZ/CashSavingsAndInvestments/EOY0167162
IRS990EZ/ContributionsGiftsGrantsEtc0234156
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0105350
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IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0752650003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6750394224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7786332007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY CANOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DREW CASANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE ELLIOTT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAC MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LIZ YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILLIAM H DENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0139246
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE QUALITY/EXCELLENCE IN TEXAS ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EFFECTIVE VOLUNTEER EFFORTS WHICH ENHANCE THE STATE OF TEXAS FOR THE QUALITY OF ITS GOODS, SERVICES, BUSINESSES, EDUCATIONAL INSTITUTIONAL/PROCESSES, HEALTHCARE INSTITUTIONS, HEALTHCARE PROCESSES, AND ALL GOVERNMENTAL PROCESSES, PUBLIC AND PRIVATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0227300
IRS990EZ/ProgramServiceRevenue0188813
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0189361
IRS990EZ/SpecialEventsDirectExpenses016164
IRS990EZ/SpecialEventsGrossRevenue060724
IRS990EZ/SpecialEventsNetIncomeLoss044560
IRS990EZ/SumOfTotalLiabilities/BOY02212
IRS990EZ/SumOfTotalLiabilities/EOY0349
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101402 CORINTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075215
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM H DENNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02145658550
IRS990EZ/TotalAssets/BOY063675
IRS990EZ/TotalAssets/EOY0167162
IRS990EZ/TotalExpenses0362192
IRS990EZ/TotalProgramServiceExpenses0227300
IRS990EZ/TotalRevenue0467542
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TEXAS-QUALITY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0384065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0234156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0268045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0223857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0202109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0151199
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01079366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0839
IRS990ScheduleA/GrossInvestmentIncome170/Total01193
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0249550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76820
IRS990ScheduleA/PublicSupportTotal1700695301
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0234156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0268045
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0223857
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0202109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0151199
IRS990ScheduleA/Total170/Total01079366
IRS990ScheduleA/TotalSupport01080559
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101402 CORINTH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DALLAS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode075215
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016164
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107477
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07477
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067224
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067224
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060724
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060724
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL HEALTH
IRS990ScheduleG/EventsInformation/NetIncomeSummary044560
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08687
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0WILLIAM H DENNEY
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742703727
ReturnHeader/Filer/Name/BusinessNameLine10QUALITY TEXAS FOUNDATION
ReturnHeader/Filer/NameControl0QUAL
ReturnHeader/Filer/Phone02145658550
ReturnHeader/Filer/USAddress/AddressLine101402 CORINTH STREET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075215
ReturnHeader/Officer/DateSigned02011-01-04
ReturnHeader/Officer/Name0WILLIAM H DENNEY
ReturnHeader/Officer/Phone02145658550
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-01-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURGESS COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105425 PHILIP AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075223
ReturnHeader/Preparer/Name0GEORGE T BURGESS
ReturnHeader/Preparer/Phone02148280114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-04T11:33:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.38$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.45$0.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.47$0.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.72$0.49$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.59$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.67$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.47$0.36$0.11
2009Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.44$0.00