Civic Intelligence

The Allbritton Foundation

990PF • Fiscal year 2018 • EIN 74-6051876

Dec 01, 2017 to Nov 30, 2018 • Filed on Jul 30, 2019

5615 Kirby Drive Suite 650Houston, TX 77005

(713) 522-4921

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

1537.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-287400%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,463

Down $2,673 (-33%) from 2017

Net Assets

Down

$2,388

Down $5,748 (-71%) from 2017

Liabilities

Up

$3,075

Up $3,075 from 2017

Revenue

Down

$2

Down $499,999 (-100%) from 2017

Expenses

Down

$5,750

Down $494,701 (-99%) from 2017

Net Income

Down

-$5,748

Down $5,298 (-1177%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $286,027Liabilities 2011: $02011Assets 2012: $145,348Liabilities 2012: $02012Assets 2013: $75,459Liabilities 2013: $02013Assets 2014: $19,697Liabilities 2014: $02014Assets 2015: $8,702Liabilities 2015: $02015Assets 2017: $8,136Liabilities 2017: $0Net Assets 2017: $8,1362017Assets 2018: $5,463Liabilities 2018: $3,075Net Assets 2018: $2,3882018Assets 2019: $5,466Liabilities 2019: $3,360Net Assets 2019: $2,1062019Assets 2020: $5,466Liabilities 2020: $9,003Net Assets 2020: -$3,5372020Assets 2021: $5,466Liabilities 2021: $11,861Net Assets 2021: -$6,3952021Assets 2022: $20,185,981Liabilities 2022: $14,828Net Assets 2022: $20,171,1532022Assets 2023: $17,091,875Liabilities 2023: $3,363Net Assets 2023: $17,088,5122023Assets 2024: $6,882,808Liabilities 2024: $85Net Assets 2024: $6,882,7232024

Highlighted filing

2018

Assets$5,463
Liabilities$3,075
Net Assets$2,388

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $580,270Expenses 2011: $906,291Net Income 2011: -$326,0212011Revenue 2012: $50,063Expenses 2012: $0Net Income 2012: $50,0632012Revenue 2013: $42Expenses 2013: $69,931Net Income 2013: -$69,8892013Revenue 2014: $50,021Expenses 2014: $105,783Net Income 2014: -$55,7622014Revenue 2015: $4Expenses 2015: $10,999Net Income 2015: -$10,9952015Revenue 2017: $500,001Expenses 2017: $500,451Net Income 2017: -$4502017Revenue 2018: $2Expenses 2018: $5,750Net Income 2018: -$5,7482018Revenue 2019: $3Expenses 2019: $285Net Income 2019: -$2822019Revenue 2020: $1Expenses 2020: $5,644Net Income 2020: -$5,6432020Revenue 2021: $0Expenses 2021: $2,858Net Income 2021: -$2,8582021Revenue 2022: $20,323,054Expenses 2022: $9,347Net Income 2022: $20,313,7072022Revenue 2023: $881,377Expenses 2023: $4,037,819Net Income 2023: -$3,156,4422023Revenue 2024: $905,992Expenses 2024: $11,040,891Net Income 2024: -$10,134,8992024

Highlighted filing

2018

Revenue$2
Expenses$5,750
Net Income-$5,748
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara B AllbrittonTrustee/Vice President-$0--
Robert L AllbrittonTrustee/Vice President-$0--
Virginia L WhiteSecretary-$0--
Jeanne D LawverAsst. Secretary-$0--
Charles W HallTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Allbritton Foundation
EIN
74-6051876
In Care Of
% JEANNE D LAWVER
Phone
7135224921
Address
5615 Kirby Drive Suite 650, Houston, TX 77005

Signing Officer

Name
Robert L Allbritton
Title
Trustee/vice Pres
Phone
7135224921
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Raw XML Appendix303 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Allbritton Foundation during the year received services and facilities from a disqualified person. Under Section 4941(d)(2)(c), this activity is exempt since the services and facilities were offered at no charge to the Foundation, and all services and facilities were used for exempt purposes.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Barbara B Allbritton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert L Allbritton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Virginia L White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jeanne D Lawver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Charles W Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee/Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee/Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Asst. Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O Norton Rose Fulbright
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Part XV Line 2
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07135524921
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0Jeanne Lawver 5615 KIRBY DR 650
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077005
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARBARA B ALLBRITTON AND ROBERT L
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/AppliedToCurrentYearAmt0384
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0500049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt058700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0529275
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0500049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017950
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02291
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0587975
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0585684
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADP PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REGISTERED AGENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ALLBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07135224921
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Allbritton Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALLB
ReturnHeader/Filer/EIN0746051876
ReturnHeader/Filer/InCareOfNm0% JEANNE D LAWVER
ReturnHeader/Filer/PhoneNum07135224921
ReturnHeader/Filer/USAddress/AddressLine1Txt05615 Kirby Drive Suite 650
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E812B1CEFD5DE1B5E739BFE6F29325D0AAC26CBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0560A5221E85C69B18852755D46CE5F4776D286E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023695320192135000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.220.136.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155614200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russlee Armstrong
ReturnHeader/ReturnTs02019-08-01T15:48:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.91$11.0$10.1
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.88$4.04$3.16
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.01$20.2$20.3$0.01$20.3
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.50$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.58$0.91$0.33