Civic Intelligence

East Texas Agc Education and Research Foundation

EIN 75-2255527 • 501(c)3 • Dallas, TX

Profile

We develop innovative programs, provide scholarships, offer education grants, which support the construction education community.

11101 Stemmons FreewayDallas, TX 75229

www.texoassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$297,832

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

389%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,254,690

Up $1,026,131 (+84%) from 2023

Liabilities

Up

$63,162

Up $36,069 (+133%) from 2023

Net Assets

Up

$2,191,528

Up $990,062 (+82%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$1,312,352

Up $1,043,959 (+389%) from 2023

Expenses

Up

$345,147

Up $53,455 (+18%) from 2023

Net Income

Up

$967,205

Up $990,504 (+4251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $987,377Liabilities 2010: $0Net Assets 2010: $987,3772010Assets 2011: $928,921Liabilities 2011: $1,990Net Assets 2011: $926,9312011Assets 2012: $1,025,175Liabilities 2012: $269Net Assets 2012: $1,024,9062012Assets 2013: $1,202,135Liabilities 2013: $258Net Assets 2013: $1,201,8772013Assets 2014: $1,200,215Liabilities 2014: $638Net Assets 2014: $1,199,5772014Assets 2015: $1,088,565Liabilities 2015: $2,638Net Assets 2015: $1,085,9272015Assets 2016: $1,066,441Liabilities 2016: $4,096Net Assets 2016: $1,062,3452016Assets 2017: $1,299,206Liabilities 2017: $2,287Net Assets 2017: $1,296,9192017Assets 2018: $1,147,652Liabilities 2018: $30,768Net Assets 2018: $1,116,8842018Assets 2019: $1,380,978Liabilities 2019: $27,026Net Assets 2019: $1,353,9522019Assets 2020: $1,784,944Liabilities 2020: $14,487Net Assets 2020: $1,770,4572020Assets 2021: $1,796,877Liabilities 2021: $49,787Net Assets 2021: $1,747,0902021Assets 2022: $1,220,630Liabilities 2022: $27,922Net Assets 2022: $1,192,7082022Assets 2023: $1,228,559Liabilities 2023: $27,093Net Assets 2023: $1,201,4662023Assets 2024: $2,254,690Liabilities 2024: $63,162Net Assets 2024: $2,191,5282024

Highlighted filing

2024

Assets$2,254,690
Liabilities$63,162
Net Assets$2,191,528
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $100,1442010Expenses 2011: $93,2162011Expenses 2012: $90,3162012Revenue 2013: $103,312Expenses 2013: $95,033Net Income 2013: $8,2792013Revenue 2014: $135,398Expenses 2014: $120,908Net Income 2014: $14,4902014Revenue 2015: $117,351Expenses 2015: $148,656Net Income 2015: -$31,3052015Revenue 2016: $81,304Expenses 2016: $147,644Net Income 2016: -$66,3402016Revenue 2017: $179,583Expenses 2017: $152,146Net Income 2017: $27,4372017Revenue 2018: $258,873Expenses 2018: $218,312Net Income 2018: $40,5612018Revenue 2019: $167,246Expenses 2019: $180,946Net Income 2019: -$13,7002019Revenue 2020: $136,916Expenses 2020: $155,307Net Income 2020: -$18,3912020Revenue 2021: $216,253Expenses 2021: $186,791Net Income 2021: $29,4622021Revenue 2022: $117,617Expenses 2022: $160,474Net Income 2022: -$42,8572022Revenue 2023: $268,393Expenses 2023: $291,692Net Income 2023: -$23,2992023Revenue 2024: $1,312,352Expenses 2024: $345,147Net Income 2024: $967,2052024

Highlighted filing

2024

Revenue$1,312,352
Expenses$345,147
Net Income$967,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,254,690
Liabilities
$63,162
Net assets
$2,191,528
Revenue
$1,312,352
Expenses
$345,147
Net income
$967,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.31$0.35$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.27$0.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.12$0.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.17$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.26$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$730,591
Mission and Program Overview

Mission

We develop innovative programs, provide scholarships, offer education grants, which support the construction education community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,672,625$1,526,675▼ $145,950
Cash and Non-Interest-Bearing Accounts$63,025$250,966▲ $187,941
Accounts Receivable$15,862$19,236▲ $3,374
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,784,944$1,796,877▲ $11,933
Other Assets Total$33,432$0▼ $33,432
Liabilities
Accounts Payable and Accrued Expenses$14,487$20,730▲ $6,243
Deferred Revenue$0$16,750▲ $16,750
Other Liabilities$0$12,307▲ $12,307
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,487$49,787▲ $35,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,063$1,626,974▼ $48,089
Net Assets With Donor Restrictions$95,394$120,116▲ $24,722
Total Net Assets Fund Balance$1,770,457$1,747,090▼ $23,367
Total Liabilities and Net Assets / Fund Balance$1,784,944$1,796,877▲ $11,933
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DonovanTexo Foundation ManagerFT$82,438$6,150$88,588

Board Members and Trustees

NameTitle
Josh CarsonChair
Beck DandoIncoming Chair
Meloni RaneyPresident/CEO
Jack BaxleyVice President of Governmental
Ann Maree HarrisonDirector
Doug KarrDirector
Holly CrowderDirector
Joe RivasDirector
Michael ManryDirector
Russell JumperDirector
Bennett BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,641
Program Service Revenue
$1,650
Investment Income
$119,158
Other Revenue
$12,804
All Other Contributions
$7,994
Change in Net Assets
$29,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,573
Revenue Not Reported on Financial Statements
$14,680
Revenue Not Reported on Form 990
$-52,829
Total Revenue per Audited Statements
$148,744
Total Revenue per Form 990
$216,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,752
Grants and Similar Amounts Paid$46,500
Other Expenses$32,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$101,356-$101,356
Grants to Domestic Individuals$46,500--$46,500
Fees for Service Investment Mgmnt Fees-$14,680-$14,680
Fees for Services Accounting-$8,238-$8,238
Payroll Taxes-$6,396-$6,396
Office Expenses-$5,154-$5,154
Conferences and Meetings-$1,703-$1,703
Other Expenses$519$1,047-$0
Advertising-$644-$644
All Other Expenses-$194-$194
Total Functional Expenses$47,019$139,772$0$186,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$186,791
Expenses per Audited Statements$172,111
Total Expenses per Audited Statements$172,111
Expenses Not Reported on Financial Statements$14,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,824
Fundraising Direct Expenses$81,020
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ycc Tailgate$31,495-$2,183-
Clay Shoot$57,290$18,140$14,275$3,865
Total Events$168,471$93,824$81,020$12,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related party$12,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the organization engages an outside accounting firm to prepare the form 990. Once prepared, the organization's management reviews the return prior to filing. The board of directors are given the opportunity to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: the organization requires the members of the board to disclose and avoid any apparent conflicts of interest as well as actual conflicts. Board members and employees are given policy packets annually, which include the conflict of interest policy. The board makes reasonable efforts to ensure that board members comply with this policy. If a conflict is found to exist, the conflicted member abstains from voting on the particular issue or is removed from the board if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Texo Foundation
EIN
75-2255527
In Care Of
% MELONI RANEY
Phone
9726470697
Address
11101 Stemmons Freeway, Dallas, TX 75229

Signing Officer

Name
Meloni Raney
Title
President/CEO
Phone
9726470697
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meloni Raney
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
250

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees: texo abc agc, inc. Is the common pay master for its related entity. All w-2s are filed by texo abc agc, inc. With payroll expense allocations reported on the foundation.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 627 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020730
IRS990/AccountsReceivableGrp/BOYAmt015862
IRS990/AccountsReceivableGrp/EOYAmt019236
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY.
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IRS990/AdvertisingGrp/TotalAmt0644
IRS990/AllOtherContributionsAmt07994
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IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELONI RANEY
IRS990/BooksInCareOfDetail/PhoneNum09726470697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011101 STEMMONS FREEWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt063025
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt046500
IRS990/CYInvestmentIncomeAmt0119158
IRS990/CYOtherExpensesAmt032539
IRS990/CYOtherRevenueAmt012804
IRS990/CYProgramServiceRevenueAmt01650
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216253
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt016750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0UNIVERSITY GRANTS AND STUDENT SCHOLARSHIPS IN AREAS OF CONSTRUCTION AND CIVIL ENGINEERING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/PersonNm0MELONI RANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BAXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BECK DANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY CROWDER
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IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG KARR
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MANRY
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