Civic Intelligence

Texas American Legion Development Foundation

990 • Fiscal year 2017 • EIN 74-2821501

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
PO Box 140527Austin, TX 78714

(512) 472-4138

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$536,300

Up $9,681 (+1.8%) from 2016

Net Assets

Up

$519,800

Up $18,181 (+3.6%) from 2016

Liabilities

Down

$16,500

Down $8,500 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$27,811

Up $8,094 (+41%) from 2016

Expenses

Down

$9,630

Down $3,000 (-24%) from 2016

Net Income

Up

$18,181

Up $11,094 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $380,735Liabilities 2011: $12,000Net Assets 2011: $368,7352011Assets 2012: $386,832Liabilities 2012: $12,675Net Assets 2012: $374,1572012Assets 2013: $468,576Liabilities 2013: $13,000Net Assets 2013: $455,5762013Assets 2014: $503,842Liabilities 2014: $20,000Net Assets 2014: $483,8422014Assets 2015: $514,032Liabilities 2015: $19,500Net Assets 2015: $494,5322015Assets 2016: $526,619Liabilities 2016: $25,000Net Assets 2016: $501,6192016Assets 2017: $536,300Liabilities 2017: $16,500Net Assets 2017: $519,8002017Assets 2018: $546,700Liabilities 2018: $18,500Net Assets 2018: $528,2002018Assets 2019: $570,462Liabilities 2019: $18,500Net Assets 2019: $551,9622019Assets 2020: $628,738Liabilities 2020: $23,500Net Assets 2020: $605,2382020Assets 2021: $627,142Liabilities 2021: $27,500Net Assets 2021: $599,6422021Assets 2022: $631,665Liabilities 2022: $28,500Net Assets 2022: $603,1652022Assets 2023: $652,558Liabilities 2023: $29,500Net Assets 2023: $623,0582023Assets 2024: $624,232Liabilities 2024: $39,000Net Assets 2024: $585,2322024

Highlighted filing

2017

Assets$536,300
Liabilities$16,500
Net Assets$519,800
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $12,548Expenses 2011: $9,735Net Income 2011: $2,8132011Revenue 2012: $14,952Expenses 2012: $9,530Net Income 2012: $5,4222012Expenses 2013: $10,3302013Revenue 2014: $39,946Expenses 2014: $11,680Net Income 2014: $28,2662014Revenue 2015: $18,325Expenses 2015: $7,635Net Income 2015: $10,6902015Revenue 2016: $19,717Expenses 2016: $12,630Net Income 2016: $7,0872016Revenue 2017: $27,811Expenses 2017: $9,630Net Income 2017: $18,1812017Revenue 2018: $19,531Expenses 2018: $11,131Net Income 2018: $8,4002018Revenue 2019: $33,062Expenses 2019: $9,300Net Income 2019: $23,7622019Revenue 2020: $46,255Expenses 2020: $12,330Net Income 2020: $33,9252020Revenue 2021: $5,361Expenses 2021: $10,957Net Income 2021: -$5,5962021Revenue 2022: $11,082Expenses 2022: $7,559Net Income 2022: $3,5232022Revenue 2023: $29,021Expenses 2023: $9,128Net Income 2023: $19,8932023Revenue 2024: $78,412Expenses 2024: $116,738Net Income 2024: -$38,3262024

Highlighted filing

2017

Revenue$27,811
Expenses$9,630
Net Income$18,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$27,811
Mission and Program Overview

Mission

To provide scholarships for the children and youth of texas. Also to contribute to the mental and emotional health of veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$518,619$528,300▲ $9,681
Total Assets$526,619$536,300▲ $9,681
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,000$16,500▼ $8,500
Total Liabilities$25,000$16,500▼ $8,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$215,918$215,893▼ $25
Unrestricted Net Assets$180,643$184,165▲ $3,522
Temporarily Rstr Net Assets$105,058$119,742▲ $14,684
Total Net Assets Fund Balance$501,619$519,800▲ $18,181
Total Liabilities and Net Assets / Fund Balance$526,619$536,300▲ $9,681
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim FlemingChairman
Kenneth MuellerVice-chairma
William WestAdjutant
Daniel CorbinBot Member
Tom HarlanDec Member
Walter IvieDepartment C
David ParisDepartment T
Bryan ColemanDept Judge a
John MorrisFinance & Bu
Phil WestermanFinance & Bu
Tom TvrdikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,260
Program Service Revenue
$0
Investment Income
$14,551
Other Revenue
$8,000
All Other Contributions
$5,260
Change in Net Assets
$18,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,811
Total Revenue per Audited Statements
$27,811
Total Revenue per Form 990
$27,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,500
Other Expenses$2,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,500--$7,500
Other Expenses-$2,130-$2,130
Total Functional Expenses$7,500$2,130$0$9,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,630
Total Expenses per Audited Statements$9,630
Total Expenses per Form 990$9,630
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the board prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest must be disclosed to the board. The board has the ultimate authority to rectify any conflicts of interest and determine what is best for the foundation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Development
EIN
74-2821501
Phone
5124724138
Address
PO BOX 140527, AUSTIN, TX 78714

Signing Officer

Name
William West
Title
Adjutant
Phone
5124724138
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William West
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. THE BOARD HAS THE ULTIMATE AUTHORITY TO RECTIFY ANY CONFLICTS OF INTEREST AND DETERMINE WHAT IS BEST FOR THE FOUNDATION.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,300
Liabilities
$16,500
Net assets
$519,800
Revenue
$27,811
Expenses
$9,630
Net income
$18,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$0.78$1.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.30$6.23$0.29$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.29$6.03$0.11$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.28$6.00$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.24$6.05$0.46$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.19$5.52$0.33$0.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.19$5.28$0.20$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.17$5.20$0.28$0.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.25$5.02$0.20$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.20$4.95$0.18$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.84$0.40$0.12$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.13$4.56$0.10
2012Summary only. Only limited summary data is available for this year.$3.87$0.13$3.74$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$3.81$0.12$3.69$0.13$0.10$0.03