Civic Intelligence

The Allbritton Foundation

990PF • Fiscal year 2019 • EIN 74-6051876

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

Organization Profile
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

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

1120.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-9400%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,466

Up $3 (+0.1%) from 2018

Net Assets

Down

$2,106

Down $282 (-12%) from 2018

Liabilities

Up

$3,360

Up $285 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$3

Up $1 (+50%) from 2018

Expenses

Down

$285

Down $5,465 (-95%) from 2018

Net Income

Up

-$282

Up $5,466 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2019

Assets$5,466
Liabilities$3,360
Net Assets$2,106
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$3
Expenses$285
Net Income-$282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara B AllbrittonTrustee/Vice President-$0--
Robert L AllbrittonTrustee/Vice President-$0--
Jeanne D LawverAsst. Secretary-$0--
Charles W HallTrustee-$0--
VIRGINIA L WHITESecretary(End 1/2019)-$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/VP
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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part VII-B, Line 1a(3)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Part VII-B, Line 1a(3)
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/PersonNm2Jeanne D Lawver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Charles W Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4VIRGINIA L WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee/Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee/Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Asst. Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY(end 1/2019)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05615 Kirby Drive
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25615 Kirby Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O Norton Rose Fulbright
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45615 Kirby Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt01301 McKinney Ste 5100
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Part XV Line 2a
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/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/AppliedToCurrentYearAmt0269
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0500049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0511341
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0500049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08985
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0285
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0529291
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0529275
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0285
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0285
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03075
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03360
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ALLBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/VP
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/AtSubmissionCreationDeviceId0B7BF07FD719881666DA93D59EB6FE1FB0EF820F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0401DB3C8C3E0221F96CD71CF097AC3BD14EC6274
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023695320201065000088
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
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/ReturnTs02020-04-15T15:29:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,466
Liabilities
$3,360
Net assets
$2,106
Revenue
$3
Expenses
$285
Net income
-$282
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