Civic Intelligence

Texas Conservative Coalition Research

EIN 74-2763191 • 501(c)3 • Austin, TX

Profile

Texas Conservative Coalition Research Institute (TCCRI) is committed to shaping public policy through a principled approach to state government. TCCRI rests on four core principles of Limited Government, Individual Liberties, Free Enterprise and Traditional Values.

PO Box 2659Austin, TX 78768

txccri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$277,542

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,536,722

Up $647,338 (+73%) from 2023

Liabilities

Up

$49,043

Up $38,497 (+365%) from 2023

Net Assets

Up

$1,487,679

Up $608,841 (+69%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$2,398,276

Up $928,717 (+63%) from 2023

Expenses

Up

$1,789,435

Up $59,229 (+3.4%) from 2023

Net Income

Up

$608,841

Up $869,488 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $608,725Liabilities 2010: $0Net Assets 2010: $608,7252010Assets 2011: $399,929Liabilities 2011: $1,182Net Assets 2011: $398,7472011Assets 2012: $690,515Liabilities 2012: $0Net Assets 2012: $690,5152012Assets 2013: $522,029Liabilities 2013: $1,183Net Assets 2013: $520,8462013Assets 2014: $791,984Liabilities 2014: $0Net Assets 2014: $791,9842014Assets 2015: $555,654Liabilities 2015: $0Net Assets 2015: $555,6542015Assets 2016: $673,799Liabilities 2016: $42Net Assets 2016: $673,7572016Assets 2017: $424,296Liabilities 2017: $0Net Assets 2017: $424,2962017Assets 2018: $560,458Liabilities 2018: $5,085Net Assets 2018: $555,3732018Assets 2019: $544,066Liabilities 2019: $4,110Net Assets 2019: $539,9562019Assets 2020: $668,794Liabilities 2020: $827Net Assets 2020: $667,9672020Assets 2021: $669,556Liabilities 2021: $36,621Net Assets 2021: $632,9352021Assets 2022: $1,148,833Liabilities 2022: $9,348Net Assets 2022: $1,139,4852022Assets 2023: $889,384Liabilities 2023: $10,546Net Assets 2023: $878,8382023Assets 2024: $1,536,722Liabilities 2024: $49,043Net Assets 2024: $1,487,6792024

Highlighted filing

2024

Assets$1,536,722
Liabilities$49,043
Net Assets$1,487,679
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $595,9032010Expenses 2011: $915,3872011Expenses 2012: $805,9772012Revenue 2013: $669,146Expenses 2013: $838,815Net Income 2013: -$169,6692013Revenue 2014: $1,108,921Expenses 2014: $837,783Net Income 2014: $271,1382014Revenue 2015: $955,909Expenses 2015: $1,192,239Net Income 2015: -$236,3302015Revenue 2016: $1,331,929Expenses 2016: $1,213,826Net Income 2016: $118,1032016Revenue 2017: $1,192,469Expenses 2017: $1,441,930Net Income 2017: -$249,4612017Revenue 2018: $1,345,345Expenses 2018: $1,214,268Net Income 2018: $131,0772018Revenue 2019: $1,402,542Expenses 2019: $1,417,959Net Income 2019: -$15,4172019Revenue 2020: $1,384,176Expenses 2020: $1,256,165Net Income 2020: $128,0112020Revenue 2021: $1,500,147Expenses 2021: $1,535,179Net Income 2021: -$35,0322021Revenue 2022: $1,952,136Expenses 2022: $1,445,586Net Income 2022: $506,5502022Revenue 2023: $1,469,559Expenses 2023: $1,730,206Net Income 2023: -$260,6472023Revenue 2024: $2,398,276Expenses 2024: $1,789,435Net Income 2024: $608,8412024

Highlighted filing

2024

Revenue$2,398,276
Expenses$1,789,435
Net Income$608,841
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,536,722
Liabilities
$49,043
Net assets
$1,487,679
Revenue
$2,398,276
Expenses
$1,789,435
Net income
$608,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$2.40$1.79$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.47$1.73$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.95$1.45$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.50$1.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.38$1.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.40$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.35$1.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.19$1.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.33$1.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.96$1.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.11$0.84$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,398,276
Mission and Program Overview

Mission

Texas Conservative Coalition Research Institute (TCCRI) is committed to shaping public policy through a principled approach to state government. TCCRI rests on four core principles of Limited Government, Individual Liberties, Free Enterprise and Traditional Values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$863,759$1,516,574▲ $652,815
Land, Buildings, and Equipment, Net$24,287$18,810▼ $5,477
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,384$1,536,722▲ $647,338
Other Assets Total$1,337$1,337→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,546$49,043▲ $38,497
Total Liabilities$10,546$49,043▲ $38,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,838$1,487,679▲ $608,841
Total Net Assets Fund Balance$878,838$1,487,679▲ $608,841
Total Liabilities and Net Assets / Fund Balance$889,384$1,536,722▲ $647,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,807$16,215$31,022
Equipment$4,003$7,088$11,091
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie MahoneyDirector Dev & EventsFT$124,093$153,449$277,542
Tom AldredExec DirectorFT$230,861$28,958$259,819
Russell WithersDirector Policy & GCFT$145,000$18,734$163,734

Board Members and Trustees

NameTitle
Phil KingChair
Christi CraddickVice Chair
Dan PatrickVice Chair
James FrankVice Chair
Leslie WardVice Chair
Lois KolkhorstVice Chair
Brynna ClarkDirector
Candy NobleDirector
Carrie SimmonsDirector
Charles PerryDirector
Dale LaineDirector
David WhiteDirector
Dennis PaulDirector
Donna CampbellDirector
Eric GlennDirector
Gavin MassingillDirector
Ivan JaimeDirector
Jamie DudensingDirector
Jeff BonhamDirector
Jeff LeachDirector
Joan HuffmanDirector
Julie WilliamsDirector
Kelly HancockDirector
Logan SpenceDirector
Mary TippsDirector
Matt ShaheenDirector
Michael JewellDirector
Mike ToomeyDirector
Mindy CarrDirector
Paul BettencourtDirector
Rachael SchreiberDirector
Ray SullivanDirector
Robert NicholsDirector
Rossanna SalazarDirector
Shelby SlawsonDirector
Tan ParkerDirector
Terri Leo WilsonDirector
Todd HunterDirector
Tom CraddickDirector
Tom OliversonDirector
Lara KeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,398,150
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$1,665,150
Change in Net Assets
$608,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,582
Other Expenses$638,853
Total Fundraising Expense$53,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,924$211,784$28,237$705,945
Conferences and Meetings$284,440--$284,440
Current Officers, Directors, Trustees, and Key Employees$152,368$69,258$9,235$230,861
Occupancy$117,164$53,257$7,101$177,522
Other Employee Benefits$70,227$31,921$4,256$106,404
Fees for Services Other$77,263--$77,263
Payroll Taxes$42,026$19,103$2,547$63,676
Pension Plan Contributions$28,839$13,109$1,748$43,696
Travel$22,795--$22,795
Advertising$9,915--$9,915
Other Expenses$8,575$7,121$520$7,121
Fees for Services Accounting-$6,450-$6,450
Depreciation Depletion$3,615$1,643$219$5,477
Insurance-$2,994-$2,994
Total Functional Expenses$1,287,553$448,019$53,863$1,789,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2025 Gala$733,000---
Total Events$733,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christi Craddick is the daughter of Tom Craddick.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the Institute's CPA and reviewed by the Executive Director before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Conservative Coalition Research
EIN
74-2763191
Phone
5124746042
Address
PO Box 2659, Austin, TX 78768

Signing Officer

Name
Tom Aldred
Title
Executive Director
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Aldred
Formed
1995
Legal Domicile
TX
Voting Board Members
41
Independent Board Members
41
Employees
8
Volunteers
41

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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