Civic Intelligence

Texas Engineering Foundation

990 • Fiscal year 2016 • EIN 74-6105653

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profilewww.tspe.org
PO Box 2145Austin, TX 78768-2145

(512) 472-9286

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,643

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,063,882

Down $90,566 (-7.8%) from 2015

Net Assets

Down

$838,555

Down $43,978 (-5.0%) from 2015

Liabilities

Down

$225,327

Down $46,588 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$313,123

Up $32,016 (+11%) from 2015

Expenses

Up

$344,607

Up $31,383 (+10%) from 2015

Net Income

Up

-$31,484

Up $633 (+2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,113,697Liabilities 2011: $295,263Net Assets 2011: $818,4342011Assets 2012: $1,002,540Liabilities 2012: $281,823Net Assets 2012: $720,7172012Assets 2013: $1,080,006Liabilities 2013: $300,305Net Assets 2013: $779,7012013Assets 2014: $1,151,665Liabilities 2014: $210,829Net Assets 2014: $940,8362014Assets 2015: $1,154,448Liabilities 2015: $271,915Net Assets 2015: $882,5332015Assets 2016: $1,063,882Liabilities 2016: $225,327Net Assets 2016: $838,5552016Assets 2017: $1,117,052Liabilities 2017: $216,469Net Assets 2017: $900,5832017Assets 2018: $1,187,103Liabilities 2018: $318,209Net Assets 2018: $868,8942018Assets 2019: $1,257,526Liabilities 2019: $377,370Net Assets 2019: $880,1562019Assets 2020: $1,033,347Liabilities 2020: $284,874Net Assets 2020: $748,4732020Assets 2021: $1,102,182Liabilities 2021: $223,114Net Assets 2021: $879,0682021Assets 2022: $986,151Liabilities 2022: $259,422Net Assets 2022: $726,7292022Assets 2023: $1,178,369Liabilities 2023: $445,288Net Assets 2023: $733,0812023Assets 2024: $1,249,864Liabilities 2024: $490,181Net Assets 2024: $759,6832024Assets 2025: $1,214,823Liabilities 2025: $422,725Net Assets 2025: $792,0982025

Highlighted filing

2016

Assets$1,063,882
Liabilities$225,327
Net Assets$838,555
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $315,708Expenses 2011: $331,863Net Income 2011: -$16,1552011Revenue 2012: $301,162Expenses 2012: $370,982Net Income 2012: -$69,8202012Expenses 2013: $323,1752013Revenue 2014: $406,991Expenses 2014: $321,182Net Income 2014: $85,8092014Revenue 2015: $281,107Expenses 2015: $313,224Net Income 2015: -$32,1172015Revenue 2016: $313,123Expenses 2016: $344,607Net Income 2016: -$31,4842016Revenue 2017: $344,019Expenses 2017: $321,670Net Income 2017: $22,3492017Revenue 2018: $288,315Expenses 2018: $325,996Net Income 2018: -$37,6812018Revenue 2019: $311,391Expenses 2019: $321,572Net Income 2019: -$10,1812019Revenue 2020: $159,218Expenses 2020: $257,772Net Income 2020: -$98,5542020Revenue 2021: $218,715Expenses 2021: $219,773Net Income 2021: -$1,0582021Revenue 2022: $302,094Expenses 2022: $270,434Net Income 2022: $31,6602022Revenue 2023: $301,750Expenses 2023: $317,013Net Income 2023: -$15,2632023Revenue 2024: $306,767Expenses 2024: $324,848Net Income 2024: -$18,0812024Revenue 2025: $312,139Expenses 2025: $329,895Net Income 2025: -$17,7562025

Highlighted filing

2016

Revenue$313,123
Expenses$344,607
Net Income-$31,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$404,768
Mission and Program Overview

Mission

Enhance the practice of engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,012,791$979,716▼ $33,075
Accounts Receivable$94,314$34,526▼ $59,788
Cash and Non-Interest-Bearing Accounts$23,155$19,422▼ $3,733
Prepaid Expenses and Deferred Charges$6,903$3,807▼ $3,096
Land, Buildings, and Equipment, Net$1,189$3,115▲ $1,926
Total Assets$1,154,448$1,063,882▼ $90,566
Other Assets Total$16,096$23,296▲ $7,200
Liabilities
Deferred Revenue$92,599$94,471▲ $1,872
Other Liabilities$81,959$84,251▲ $2,292
Accounts Payable and Accrued Expenses$97,357$46,605▼ $50,752
Total Liabilities$271,915$225,327▼ $46,588
Net Assets / Fund Balance
Unrestricted Net Assets$641,142$584,651▼ $56,491
Temporarily Rstr Net Assets$241,391$253,904▲ $12,513
Total Net Assets Fund Balance$882,533$838,555▼ $43,978
Total Liabilities and Net Assets / Fund Balance$1,154,448$1,063,882▼ $90,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,115$62,471$65,586
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Trish B Smith CaeExecutive Director$82,643$82,643

Board Members and Trustees

NameTitle
David M Underbrink PeChair
R Kyle Womack Pe FnspeVice Chair
Alfred W Dirnberger Pe FnspeMember
C Harold Cobb PeMember
Cr Dick Sivalls Pe FnspeMember
Grover C Williams Pe FnspeMember
H Kenneth Rigsbee Pe FnspeMember
Harold Jr Reddish PeMember
Herbert L Cross PeMember
Joseph R Rapier PeMember
Joshua Logan PeMember
Leonard W Mcmanus Pe FnspeMember
Michael G Keenum PeMember
Nancy C Blackwell PeMember
Ricardo J Guerra PeMember
Robert H Price Pe FnspeMember
Robert J Maly PeMember
William F Fendley Pe FnspeMember
William J Harper Pe FnspeMember
Terry G Bilderback PeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,929
Program Service Revenue
$10,715
Investment Income
$42,734
Other Revenue
$-15,255
All Other Contributions
$44,002
Change in Net Assets
$-31,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,123
Revenue Not Reported on Form 990
$91,645
Total Revenue per Audited Statements
$404,768
Total Revenue per Form 990
$313,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,003
Salaries, Compensation, and Employee Benefits$130,366
Grants and Similar Amounts Paid$29,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,612$34,754$0$130,366
Travel$53,303$560$0$53,863
Fees for Services Other$36,330$393$0$36,723
Grants to Domestic Individuals$29,001--$29,001
Conferences and Meetings$14,629$2,635$0$17,264
Office Expenses$1,750$12,163$0$13,913
Occupancy$11,170$424$0$11,594
Fees for Service Investment Mgmnt Fees$0$9,648$0$9,648
Fees for Services Management$8,216$0$0$8,216
Fees for Services Accounting$0$4,581$0$4,581
Insurance$2,481$1,796$0$4,277
Advertising$2,046$1,776$0$3,822
Depreciation Depletion$0$1,868$0$1,868
Other Expenses$0$1,035$0$1,035
Information Technology$67$500$0$567
Benefits to Members$237--$237
Total Functional Expenses$270,969$73,638$0$344,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,540
Expenses per Audited Statements$344,607
Total Expenses per Form 990$344,607
Expenses Not Reported on Form 990$107,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$64,548
Chapter Funds$13,413
Due to Texas Engineers Alliance$4,512
Joe Paul Jones Memorial Fund$1,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Engineering Foundation
EIN
74-6105653
Phone
5124729286
Address
PO Box 2145, Austin, TX 78768-2145

Signing Officer

Name
Terry G Bilderback Pe
Title
Treasurer
Phone
5124729286
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry G Bilderback Pe
Formed
1967
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Firm
Ronald W Meyer Pllc
Address
401 W 15TH ST STE 850, AUSTIN, TX 78701-1670
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are engineers in the State of Texas.”

Pt VI, Line 7A

“Trustees are elected at the annual membership meeting.”

Pt VI, Line 11B

“Form 990 is presented at the October board meeting prior to its signature and submittal to IRS.”

Form 990EZ, Part I, Line 8

“Rents”

Form 990EZ, Part I, Line 8

“Reimbursements and credits”

Form 990EZ, Part I, Line 16

“Awards and trophies”

Form 990EZ, Part I, Line 16

“Banking fees”

Form 990EZ, Part I, Line 16

“Food and beverage”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing materials”

Form 990EZ, Part I, Line 16

“Meeting expense”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Program administration”

Form 990EZ, Part I, Line 16

“Promotion/advertising”

Form 990EZ, Part I, Line 16

“Property taxes”

Form 990EZ, Part I, Line 16

“Region events”

Form 990EZ, Part I, Line 16

“State competition”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Workshops”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Furniture and equipment - net”

Form 990EZ, Part II, Line 24

“Security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990EZ, Part II, Line 26

“Chapter funds”

Form 990EZ, Part II, Line 26

“Due to grantors”

Form 990EZ, Part II, Line 26

“Joe Paul Jones Memorial Fund”

Form 990EZ, Part II, Line 26

“Due to Texas Engineers Alliance”

Form 990, Part III, Line 4D

“Scholarships. 29001. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses of $91,645 reported on Form 990, Part VIII, Line 6b.”

Pt XII, Line 2D

“Rental expenses of $91,645 reported on Form 990, Part VIII, Line 6b.”

Raw XML AppendixShowing 400 of 638 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,063,882
Liabilities
$225,327
Net assets
$838,555
Revenue
$313,123
Expenses
$344,607
Net income
-$31,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$0.31$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$0.31$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.73$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.84$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$0.41$0.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.30$0.78$0.32
2012Summary only. Only limited summary data is available for this year.$1.00$0.28$0.72$0.30$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$1.11$0.30$0.82$0.32$0.33$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits