Civic Intelligence

The Allbritton Foundation

990PF • Fiscal year 2021 • EIN 74-6051876

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 21, 2022

5615 Kirby Drive No 650Houston, TX 77005

(713) 522-4921

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$5,466

Flat from 2020

Net Assets

Down

-$6,395

Down $2,858 (-81%) from 2020

Liabilities

Up

$11,861

Up $2,858 (+32%) from 2020

Revenue

Down

$0

Down $1 (-100%) from 2020

Expenses

Down

$2,858

Down $2,786 (-49%) from 2020

Net Income

Up

-$2,858

Up $2,785 (+49%) from 2020

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

2021

Assets$5,466
Liabilities$11,861
Net Assets-$6,395

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

2021

Revenue$0
Expenses$2,858
Net Income-$2,858
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Compensation and Service Providers

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--
Filing and Contact Details

Filer

Filer Name
The Allbritton Foundation
EIN
74-6051876
Phone
7135224921
Address
5615 KIRBY DRIVE NO 650, HOUSTON, TX 77005

Signing Officer

Name
Robert Allbritton
Title
Vice President
Phone
7135224921
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Raw XML Appendix297 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, LINE 1A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DISQUALIFIED PERSON
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 BECAUSE 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/TitleTxt3TRUSTEE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ROBERT L ALLBRITTON
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0500049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0269
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0502356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0499780
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0502356
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0502625
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt076
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09003
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011861
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135224921
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLBRITTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLB
ReturnHeader/Filer/EIN0746051876
ReturnHeader/Filer/PhoneNum07135224921
ReturnHeader/Filer/USAddress/AddressLine1Txt05615 KIRBY DRIVE NO 650
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WILSON BLVD SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022209
ReturnHeader/PreparerPersonGrp/PhoneNum07038477500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY TORRETTA
ReturnHeader/ReturnTs02022-03-21T14:17:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLBRITTON
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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