Civic Intelligence

Texas Conservative Coalition Research Institute

990 • Fiscal year 2018 • EIN 74-2763191

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization Profiletxccri.org
PO Box 2659Austin, TX 78768

(512) 474-6042

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$176,116

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$560,458

Up $136,162 (+32%) from 2017

Net Assets

Up

$555,373

Up $131,077 (+31%) from 2017

Liabilities

Up

$5,085

Up $5,085 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$1,345,345

Up $152,876 (+13%) from 2017

Expenses

Down

$1,214,268

Down $227,662 (-16%) from 2017

Net Income

Up

$131,077

Up $380,538 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2018

Assets$560,458
Liabilities$5,085
Net Assets$555,373
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,345,345
Expenses$1,214,268
Net Income$131,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,345,345
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$404,278$515,054▲ $110,776
Cash and Non-Interest-Bearing Accounts$16,967$34,167▲ $17,200
Land, Buildings, and Equipment, Net$1,714$9,900▲ $8,186
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$424,296$560,458▲ $136,162
Other Assets Total$1,337$1,337→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,085-
Total Liabilities$0$5,085▲ $5,085
Net Assets / Fund Balance
Unrestricted Net Assets$424,296$555,373▲ $131,077
Total Net Assets Fund Balance$424,296$555,373▲ $131,077
Total Liabilities and Net Assets / Fund Balance$424,296$560,458▲ $136,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,787$14,150$18,937
Other Land Buildings$5,113$1,251$6,364
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom AldredExec DirectorFT$163,000$13,116$176,116
Jason IsaacPresidentFT$145,552-$145,552
Annie MahoneyDirector Dev & EventsFT$131,731$10,752$142,483
Russell WithersGeneral CounselFT$124,000$6,564$130,564
Mia McCordPresidentFT$109,611-$109,611

Board Members and Trustees

NameTitle
Larry TaylorPresident
Bill OswaldVice President
Dan PatrickVice President
Geanie MorrisonVice President
Lois KolkhorstVice President
Charles AndersonDirector
Charles PerryDirector
Christi CraddickDirector
Cindy BurkettDirector
Craig EstesDirector
Dale LaineDirector
Dennis BonnenDirector
Diane RathDirector
Donna CampbellDirector
Eric GlennDirector
Glenn HegarDirector
Jamie DudensingDirector
Jane NelsonDirector
Jeff BonhamDirector
Joan HuffmanDirector
Jodie LaubenbergDirector
Leslie WardDirector
Michael JewellDirector
Mike ToomeyDirector
Paul BettencourtDirector
Paul BlantonDirector
Phil KingDirector
Ray SullivanDirector
Robert BlackDirector
Robert NicholsDirector
Ron HinkleDirector
Ron SimmonsDirector
Rossanna SalazarDirector
Tan ParkerDirector
Tom CraddickDirector
Walt JordanDirector
Linda Harper-BrownPres Emeritus
Kelly HancockSecretary
Lara KeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,277
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$1,345,277
Change in Net Assets
$131,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,164
Other Expenses$396,104
Total Fundraising Expense$114,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,561$166,619$22,215$555,395
Current Officers, Directors, Trustees, and Key Employees$107,580$48,900$6,520$163,000
Occupancy$94,035$42,743$5,699$142,477
Fees for Services Other$72,883--$72,883
Payroll Taxes$34,826$15,830$2,110$52,766
Other Employee Benefits$31,022$14,101$1,880$47,003
Conferences and Meetings$33,340--$33,340
Advertising$16,859--$16,859
Travel$11,089--$11,089
Fees for Services Accounting-$8,508-$8,508
All Other Expenses$4,109$3,395-$7,504
Other Expenses$2,218$5,455$75,557$5,455
Insurance-$1,911-$1,911
Depreciation Depletion$1,198$545$72$1,815
Fees for Services Legal-$402-$402
Total Functional Expenses$775,720$324,495$114,053$1,214,268
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christi Craddick is the daughter of Tom Craddick.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Aldred
Formed
1995
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
6
Volunteers
39

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4010752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436564
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Kolkhorst
IRS990/Form990PartVIISectionAGrp/PersonNm3Geanie Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Oswald
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm6Lara Keel
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Harper-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Glenn Hegar
IRS990/Form990PartVIISectionAGrp/PersonNm9Christi Craddick
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Bettencourt
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Estes
IRS990/Form990PartVIISectionAGrp/PersonNm13Joan Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Perry
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm18Dennis Bonnen
IRS990/Form990PartVIISectionAGrp/PersonNm19Cindy Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Craddick
IRS990/Form990PartVIISectionAGrp/PersonNm21Phil King
IRS990/Form990PartVIISectionAGrp/PersonNm22Jodie Laubenberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Tan Parker
IRS990/Form990PartVIISectionAGrp/PersonNm24Ron Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Black
IRS990/Form990PartVIISectionAGrp/PersonNm26Paul Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm27Jeff Bonham
IRS990/Form990PartVIISectionAGrp/PersonNm28Jamie Dudensing
IRS990/Form990PartVIISectionAGrp/PersonNm29Eric Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm30Ron Hinkle
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm32Walt Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm33Dale Laine
IRS990/Form990PartVIISectionAGrp/PersonNm34Diane Rath
IRS990/Form990PartVIISectionAGrp/PersonNm35Rossanna Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm36Ray Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm37Mike Toomey
IRS990/Form990PartVIISectionAGrp/PersonNm38Leslie Ward
IRS990/Form990PartVIISectionAGrp/PersonNm39Tom Aldred
IRS990/Form990PartVIISectionAGrp/PersonNm40Annie Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm41Jason Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm42Mia McCord
IRS990/Form990PartVIISectionAGrp/PersonNm43Russell Withers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,458
Liabilities
$5,085
Net assets
$555,373
Revenue
$1,345,345
Expenses
$1,214,268
Net income
$131,077
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