Civic Intelligence

Quality Texas Foundation

990 • Fiscal year 2024 • EIN 74-2703727

Sep 01, 2023 to Aug 31, 2024 • Filed on Sep 24, 2024

Organization Profilequality-texas.org

View Organization Page

201 Woodland ParkGeorgetown, TX 78633

(512) 656-8946

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$253,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$883,163

Down $107,055 (-11%) from 2023

Net Assets

Down

$874,818

Down $107,144 (-11%) from 2023

Liabilities

Up

$8,345

Up $89 (+1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$454,244

Down $15,424 (-3.3%) from 2023

Expenses

Up

$629,394

Up $28,188 (+4.7%) from 2023

Net Income

Down

-$175,150

Down $43,612 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$883,163
Liabilities$8,345
Net Assets$874,818
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$454,244
Expenses$629,394
Net Income-$175,150
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$454,244
Mission and Program Overview

Mission

_ Promote quality and excellence in Texas organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$981,962$874,818▼ $107,144
Savings and Temporary Cash Investments$805,144$659,207▼ $145,937
Cash and Non-Interest-Bearing Accounts$184,574$223,456▲ $38,882
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$990,218$883,163▼ $107,055
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,256$8,345▲ $89
Total Liabilities$8,256$8,345▲ $89
Net Assets / Fund Balance
Total Net Assets Fund Balance$981,962$874,818▼ $107,144
Total Liabilities and Net Assets / Fund Balance$990,218$883,163▼ $107,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$253,000$253,000
Cortis McGuire--$253,000$253,000
-EmployeeFT$137,500$137,500
Bruce France SrChaplainPT$9,000$9,000

Board Members and Trustees

NameTitle
Kirk KriegelChair
-Director
Anali AlanisDirector
Andrew GnannDirector
Cortis McGuireDirector
Dr Adena LostonDirector
Dr Brent ShawDirector
Dr Bridget DeweesDirector
Dr Clay McDonaldDirector
Dr Jonathan B FloresDirector
Dr Michael KimbrelDirector
Dr Musaddiq WaheedDirector
Dr Ron SchulingkampDirector
Dr Steve PautlerDirector
Ken SchillerDirector
Linda L WrinkleDirector
Linda MartinDirector
Lysa RossDirector
Manuel E Maldonado CottoDirector
Mark WalmsleyDirector
R Jacob CintronDirector
Serelda Bowman-YoungDirector
Shawn-Marie HerringDirector
Tom MatuschkaDirector
Wes TidwellDirector
Rev Dr Dwight Bailey JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,132
Program Service Revenue
$295,038
Investment Income
$33,074
Other Revenue
$0
All Other Contributions
$18,600
Change in Net Assets
$-175,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,585
Other Expenses$190,809
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$202,400$50,600$0$253,000
Comp Disqual Persons$86,489$72,699$0$159,188
Conferences and Meetings$114,570$48$0$114,618
Payroll Taxes$17,986$8,411$0$26,397
Office Expenses$6,319$5,594$0$11,913
Fees for Services Accounting$0$7,300$0$7,300
Fees for Services Legal$0$6,790$0$6,790
Insurance$0$2,793$0$2,793
Other Expenses$0$1,940$0$1,940
Total Functional Expenses$455,768$173,626$0$629,394
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
5126568946
Address
201 Woodland Park, Georgetown, TX 78633

Signing Officer

Name
Cortis U McGuire
Title
CEO
Phone
5126568946
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac McGuire
Formed
1994
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
0

Preparer

Firm
Angela G Washburn CPA LLC
Address
1504 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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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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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
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/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Employee
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0107532
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0_ Promote quality and excellence in Texas organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0874818
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,163
Liabilities
$8,345
Net assets
$874,818
Revenue
$454,244
Expenses
$629,394
Net income
-$175,150
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