Civic Intelligence

Quality Texas Foundation

990 • Fiscal year 2020 • EIN 74-2703727

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 04, 2020

Organization Profilequality-texas.org

View Organization Page

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$139,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$790,070

Up $230,359 (+41%) from 2019

Net Assets

Up

$784,982

Up $238,242 (+44%) from 2019

Liabilities

Down

$5,088

Down $7,883 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$667,841

Up $134,977 (+25%) from 2019

Expenses

Down

$429,599

Down $118,717 (-22%) from 2019

Net Income

Up

$238,242

Up $253,694 (+1642%) from 2019

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

2020

Assets$790,070
Liabilities$5,088
Net Assets$784,982
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$667,841
Expenses$429,599
Net Income$238,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$667,841
Mission and Program Overview

Mission

_ Promote quality and excellence in Texas organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$546,740$784,982▲ $238,242
Savings and Temporary Cash Investments$472,905$477,929▲ $5,024
Cash and Non-Interest-Bearing Accounts$86,306$311,641▲ $225,335
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$559,711$790,070▲ $230,359
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,971$5,088▼ $7,883
Total Liabilities$12,971$5,088▼ $7,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,740$784,982▲ $238,242
Total Liabilities and Net Assets / Fund Balance$559,711$790,070▲ $230,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$139,167$139,167

Board Members and Trustees

NameTitle
Kirk KriegelChair
Diane BrockmeierVice Chair
-Director
Cortis McGuireDirector
Dr Cade SmithDirector
Dr Clay McDonaldDirector
Dr Ken DavisDirector
Liz YoungbloodDirector
Manuel E Maldonado CottoDirector
R Jacob CintronDirector
Richard McDonaldDirector
Rob TortoriceDirector
Steffani WebbDirector
Wes TidwellDirector
Dr Adena LostonSecretary
Chris ConnealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,491
Program Service Revenue
$410,326
Investment Income
$5,024
Other Revenue
$0
All Other Contributions
$158,125
Change in Net Assets
$238,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,283
Other Expenses$141,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,333$27,833$0$139,166
Other Salaries and Wages$72,648$56,042$0$128,690
Conferences and Meetings$53,879$0$0$53,879
Travel$28,768$0$0$28,768
Office Expenses$15,236$6,338$0$21,574
Payroll Taxes$14,017$6,410$0$20,427
Fees for Services Accounting$0$7,150$0$7,150
Insurance$0$2,630$0$2,630
Other Expenses$0$326$0$326
Total Functional Expenses$315,911$113,688$0$429,599
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 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
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
Tommy Gonzalez
Title
Chairman
Phone
2145658550
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac McGuire
Formed
1994
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 11B

“Executive Director reviews prior to filing.”

Pt VI, Line 19

“Governing Documents and Financial Statements are”

Pt VI, Line 19

“available upon request.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02630
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02630
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05024
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt094366
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0_ Promote quality and excellence in Texas organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546740
IRS990/NetAssetsOrFundBalancesEOYAmt0784982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06338
IRS990/OfficeExpensesGrp/ProgramServicesAmt015236
IRS990/OfficeExpensesGrp/TotalAmt021574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Equp. Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Bank & CC Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3326
IRS990/OtherExpensesGrp/ProgramServicesAmt011706
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28324
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017825
IRS990/OtherExpensesGrp/TotalAmt1840
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06410
IRS990/PayrollTaxesGrp/ProgramServicesAmt014017
IRS990/PayrollTaxesGrp/TotalAmt020427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mac McGuire
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Conference Event
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01971
IRS990/PYOtherExpensesAmt0237959
IRS990/PYProgramServiceRevenueAmt0335027
IRS990/PYRevenuesLessExpensesAmt0-15452

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,070
Liabilities
$5,088
Net assets
$784,982
Revenue
$667,841
Expenses
$429,599
Net income
$238,242
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