Civic Intelligence

The Trammell Foundation

990PF • Fiscal year 2016 • EIN 74-6057690

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

3100 Edloe Suite 310Houston, TX 77027

(713) 622-2596

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$1,526,937

Down $15,851 (-1.0%) from 2015

Net Assets

Down

$1,526,937

Down $15,239 (-1.0%) from 2015

Liabilities

Down

$0

Down $612 (-100%) from 2015

Revenue

Up

$115,983

Up $18,625 (+19%) from 2015

Expenses

Up

$131,222

Up $40,354 (+44%) from 2015

Net Income

Down

-$15,239

Down $21,729 (-335%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,622,738Liabilities 2011: $8162011Assets 2012: $1,621,794Liabilities 2012: $02012Assets 2013: $1,557,323Liabilities 2013: $02013Assets 2014: $1,536,088Liabilities 2014: $4022014Assets 2015: $1,542,788Liabilities 2015: $612Net Assets 2015: $1,542,1762015Assets 2016: $1,526,937Liabilities 2016: $0Net Assets 2016: $1,526,9372016Assets 2017: $1,483,186Liabilities 2017: $336Net Assets 2017: $1,482,8502017Assets 2018: $1,410,578Liabilities 2018: $0Net Assets 2018: $1,410,5782018Assets 2019: $1,385,251Liabilities 2019: $0Net Assets 2019: $1,385,2512019Assets 2020: $1,356,398Liabilities 2020: $0Net Assets 2020: $1,356,3982020Assets 2021: $1,349,758Liabilities 2021: $0Net Assets 2021: $1,349,7582021Assets 2022: $1,268,781Liabilities 2022: $0Net Assets 2022: $1,268,7812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,526,937
Liabilities$0
Net Assets$1,526,937

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $163,931Expenses 2011: $137,132Net Income 2011: $26,7992011Revenue 2012: $134,440Expenses 2012: $134,568Net Income 2012: -$1282012Revenue 2013: $74,648Expenses 2013: $139,119Net Income 2013: -$64,4712013Revenue 2014: $130,229Expenses 2014: $151,866Net Income 2014: -$21,6372014Revenue 2015: $97,358Expenses 2015: $90,868Net Income 2015: $6,4902015Revenue 2016: $115,983Expenses 2016: $131,222Net Income 2016: -$15,2392016Revenue 2017: $79,635Expenses 2017: $123,722Net Income 2017: -$44,0872017Revenue 2018: $67,910Expenses 2018: $140,182Net Income 2018: -$72,2722018Revenue 2019: $115,223Expenses 2019: $140,550Net Income 2019: -$25,3272019Revenue 2020: $108,529Expenses 2020: $137,382Net Income 2020: -$28,8532020Revenue 2021: $129,598Expenses 2021: $136,238Net Income 2021: -$6,6402021Revenue 2022: $69,466Expenses 2022: $150,443Net Income 2022: -$80,9772022Revenue 2023: $625Expenses 2023: $3,420,430Net Income 2023: -$3,419,8052023

Highlighted filing

2016

Revenue$115,983
Expenses$131,222
Net Income-$15,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA CRANKChairman-$0--
SUE TRAMMELL WHITFIELDTrustee-$0--
HARPER BRYAN TRAMMELLTrustee-$0--
W TRAMMELL WHITFIELDTrustee-$0--
CELIA WHITFIELD CRANKTrustee-$0--
WILLIAM F WHITFIELD JRTrustee-$0--
LAURA TRAMMELL BAIRDVice-Chairma-$0--
CARRIE TRAMMELL STURGESTrustee-$0--
ANN GORDON TRAMMELLSecretary/Tr-$0--
ANN KOTALAsst Secr/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Trammell Foundation
EIN
74-6057690
Address
3100 EDLOE SUITE 310, HOUSTON, TX 77027

Signing Officer

Name
Harper Bryan Trammell
Title
Trustee
Phone
7136222596
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Wells & Bedard Pc Cpas
Address
24 GREENWAY PLZ STE 440, HOUSTON, TX 77046-2488
Preparer
Don Bedard
Phone
7138711530
Raw XML AppendixShowing 400 of 475 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/PersonNm3W TRAMMELL WHITFIELD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ANN GORDON TRAMMELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9ANN KOTAL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34265 SAN FELIPE SUITE 603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44265 SAN FELIPE SUITE 603
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