Civic Intelligence

Quality Texas Foundation

990 • Fiscal year 2015 • EIN 74-2703727

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
201 Woodland ParkGeorgetown, TX 78633

(214) 565-8550

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,666

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$311,266

Up $84,484 (+37%) from 2014

Net Assets

Up

$307,648

Up $80,866 (+36%) from 2014

Liabilities

Up

$3,618

Up $3,618 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Down

$370,943

Down $68,559 (-16%) from 2014

Expenses

Down

$290,077

Down $89,295 (-24%) from 2014

Net Income

Up

$80,866

Up $20,736 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$311,266
Liabilities$3,618
Net Assets$307,648
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$370,943
Expenses$290,077
Net Income$80,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 3, 2015
Return Version
2014v6.0
Gross Receipts
$370,943
Mission and Program Overview

Mission

_ Promote quality and excellence in Texas organizations.

Promote quality and excellence in texas organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,782$307,648▲ $80,866
Savings and Temporary Cash Investments$25,402$195,877▲ $170,475
Cash and Non-Interest-Bearing Accounts$194,315$114,712▼ $79,603
Prepaid Expenses and Deferred Charges$6,393--
Other Notes and Loans Receivable, Net$172$177▲ $5
Total Assets$226,782$311,266▲ $84,484
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,618-
Total Liabilities$0$3,618▲ $3,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,782$307,648▲ $80,866
Total Liabilities and Net Assets / Fund Balance$226,782$311,266▲ $84,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,144-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob TortoriceDirectorPT$72,666$72,666

Board Members and Trustees

NameTitle
Steve ArmsChair
Dale CrownoverVice Chair
Archie BlansonDirector
Cynthia St JohnDirector
David ThomsenDirector
Dr Jeffrey HanksDirector
Greg GibsonDirector
Ken SchillerDirector
Linda MyersDirector
Liz YoungbloodDirector
Ron SwainDirector
Susan JadlowskiDirector
Tommy GonzalezDirector
Tracy GinsburgDirector
Cortis Mcguire IiiCEO
Barry JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,283
Program Service Revenue
$206,607
Investment Income
$53
Other Revenue
$0
All Other Contributions
$41,533
Change in Net Assets
$80,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,567
Other Expenses$140,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$82,466$14,994$0$97,460
Current Officers, Directors, Trustees, and Key Employees$58,133$14,533$0$72,666
Other Salaries and Wages$56,684$7,717$0$64,401
Office Expenses$12,675$2,104$0$14,779
Payroll Taxes$8,953$1,732$0$10,685
Fees for Services Accounting$0$3,557$0$3,557
Information Technology$2,721$770$0$3,491
Insurance$0$3,085$0$3,085
Other Employee Benefits$1,636$179$0$1,815
Occupancy$0$1,460$0$1,460
Fees for Services Legal$0$1,125$0$1,125
Other Expenses$500$350$0$850
Total Functional Expenses$228,649$61,428$0$290,077
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Quality Texas Foundation
EIN
74-2703727
Phone
2145658550
Address
201 WOODLAND PARK, GEORGETOWN, TX 78633

Signing Officer

Name
Cortis Mcguire
Title
CEO
Phone
2145658550
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Mcguire
Formed
1994
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Angela Washburn CPA LLC
Address
1918 Leander Rd, Georgetown, TX 78628
Preparer
Angela Washburn
Phone
5122716881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An outside CPA firm prepares Form 990 and then the Executive”

Pt VI, Line 11B

“Director reviews prior to filing.”

Pt VI, Line 19

“Governing Documents and Financial Statements are available”

Pt VI, Line 19

“upon request.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24881
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt02613
IRS990/OtherExpensesGrp/TotalAmt16572
IRS990/OtherExpensesGrp/TotalAmt25518
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056684
IRS990/OtherSalariesAndWagesGrp/TotalAmt064401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01732
IRS990/PayrollTaxesGrp/ProgramServicesAmt08953
IRS990/PayrollTaxesGrp/TotalAmt010685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06393
IRS990/PrincipalOfficerNm0MAC MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0212825
IRS990/PYProgramServiceRevenueAmt0236734
IRS990/PYRevenuesLessExpensesAmt060130
IRS990/PYSalariesCompEmpBnftPaidAmt0166547
IRS990/PYTotalExpensesAmt0379372
IRS990/PYTotalRevenueAmt0439502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt0756259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0121450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877709
IRS990ScheduleA/TotalSupportAmt0877810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An outside CPA firm prepares Form 990 and then the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents and Financial Statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226782
IRS990/TotalAssetsEOYAmt0311266
IRS990/TotalAssetsGrp/BOYAmt0226782
IRS990/TotalAssetsGrp/EOYAmt0311266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164283
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03618
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307648
IRS990/TotalProgramServiceExpensesAmt0228649
IRS990/TotalProgramServiceRevenueAmt0206607
IRS990/TotalReportableCompFromOrgAmt072666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370943
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,266
Liabilities
$3,618
Net assets
$307,648
Revenue
$370,943
Expenses
$290,077
Net income
$80,866
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