Civic Intelligence

Del Barto-Tramonte Foundation Inc.

990PF • Fiscal year 2016 • EIN 74-6050231

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 30, 2016

Organization Profile
603 Whitecap DrEl Lago, TX 77586-5910

(281) 326-7083

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$27,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,256,256

Down $29,812 (-2.3%) from 2015

Net Assets

Down

$1,256,859

Down $30,101 (-2.3%) from 2015

Liabilities

Up

-$603

Up $289 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin12th percentile

Revenue

Up

$90,424

Up $4,996 (+5.8%) from 2015

Expenses

Up

$134,704

Up $5,458 (+4.2%) from 2015

Net Income

Down

-$44,280

Down $462 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,355,477Liabilities 2012: -$1,6002012Assets 2013: $1,341,618Liabilities 2013: -$2,5002013Assets 2014: $1,309,669Liabilities 2014: -$2,4542014Assets 2015: $1,286,068Liabilities 2015: -$892Net Assets 2015: $1,286,9602015Assets 2016: $1,256,256Liabilities 2016: -$603Net Assets 2016: $1,256,8592016Assets 2017: $1,235,250Liabilities 2017: -$700Net Assets 2017: $1,235,9502017Assets 2018: $1,298,211Liabilities 2018: -$880Net Assets 2018: $1,299,0912018Assets 2020: $1,233,548Liabilities 2020: -$907Net Assets 2020: $1,234,4552020Assets 2021: $1,293,604Liabilities 2021: -$561Net Assets 2021: $1,294,1652021Assets 2022: $1,356,527Liabilities 2022: -$2,000Net Assets 2022: $1,358,5272022Assets 2023: $1,276,532Liabilities 2023: -$1,669Net Assets 2023: $1,278,2012023Assets 2024: $1,240,352Liabilities 2024: $3Net Assets 2024: $1,240,3492024Assets 2025: $1,184,464Liabilities 2025: -$333Net Assets 2025: $1,184,7972025

Highlighted filing

2016

Assets$1,256,256
Liabilities-$603
Net Assets$1,256,859
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $77,184Expenses 2012: $101,145Net Income 2012: -$23,9612012Revenue 2013: $87,710Expenses 2013: $121,723Net Income 2013: -$34,0132013Revenue 2014: $86,120Expenses 2014: $118,130Net Income 2014: -$32,0102014Revenue 2015: $85,428Expenses 2015: $129,246Net Income 2015: -$43,8182015Revenue 2016: $90,424Expenses 2016: $134,704Net Income 2016: -$44,2802016Revenue 2017: $92,747Expenses 2017: $126,068Net Income 2017: -$33,3212017Revenue 2018: $90,405Expenses 2018: $131,912Net Income 2018: -$41,5072018Revenue 2020: $91,931Expenses 2020: $136,331Net Income 2020: -$44,4002020Revenue 2021: $89,235Expenses 2021: $136,936Net Income 2021: -$47,7012021Revenue 2022: $90,326Expenses 2022: $158,089Net Income 2022: -$67,7632022Revenue 2023: $93,849Expenses 2023: $189,941Net Income 2023: -$96,0922023Revenue 2024: $98,005Expenses 2024: $195,575Net Income 2024: -$97,5702024Revenue 2025: $101,924Expenses 2025: $202,379Net Income 2025: -$100,4552025

Highlighted filing

2016

Revenue$90,424
Expenses$134,704
Net Income-$44,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYN T KLEYPASPresidentPT$27,000-$27,000
MILDRED L CANTRELLSecretaryPT$22,800-$22,800
Filing and Contact Details

Filer

Filer Name
Del Barto-Tramonte Foundation Inc
EIN
74-6050231
Phone
2813267083
Address
603 Whitecap Dr, El Lago, TX 77586-5910

Signing Officer

Name
Jacquelyn T Kleypas
Title
President
Phone
2813267083
Signed
2016-10-30
Raw XML Appendix348 raw XML fields

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112314 Wealdstone Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0El Lago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Tomball
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077586
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt074926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt075546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt084443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt076562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt076837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt059418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt066574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01670512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01802868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01749632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01576550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01494525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01473864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt092147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.224261
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt091527
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt092147
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0620
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt092147
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JACQUELYN T KLEYPAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0603 Whitecap Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0El Lago
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0775865910
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02813267083
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt074500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Schd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099999
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt074500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017715
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt074432
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082906
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092147
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt065191
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt074432
OtherDecreasesSchedule/OtherDecreasesDetail/Amt022532
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Capital Loss on Investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Membership
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Misc Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1167
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Trust Distribution
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0445
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt18643
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0445
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18643
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt136711
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding adjustment
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Capital Gain on Investments
TaxesSchedule/TaxesDetail/Amt0599
TaxesSchedule/TaxesDetail/Amt11423
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Income taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Excise tax-Investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0599
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11423
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN T KLEYPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813267083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Barto-Tramonte Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELB
ReturnHeader/Filer/EIN0746050231
ReturnHeader/Filer/PhoneNum02813267083
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 Whitecap Dr
ReturnHeader/Filer/USAddress/CityNm0El Lago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775865910
ReturnHeader/ReturnTs02016-10-30T19:36:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,256
Liabilities
-$603
Net assets
$1,256,859
Revenue
$90,424
Expenses
$134,704
Net income
-$44,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.20$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.09$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.08$0.10$0.02