Civic Intelligence

The Troy Aikman Foundation

990 • Fiscal year 2015 • EIN 75-2441352

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.AIKMAN.COM
5950 Sherry Lane Ste 600Dallas, TX 75225

(214) 360-7000

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$674,737

Down $16,685 (-2.4%) from 2014

Net Assets

Down

$674,737

Down $16,685 (-2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$14,122

Down $540 (-3.7%) from 2014

Expenses

Down

$30,806

Down $602 (-1.9%) from 2014

Net Income

Up

-$16,684

Up $62 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,223,375Liabilities 2011: $0Net Assets 2011: $2,223,3752011Assets 2012: $736,482Liabilities 2012: $0Net Assets 2012: $736,4822012Assets 2013: $708,168Liabilities 2013: $0Net Assets 2013: $708,1682013Assets 2014: $691,422Liabilities 2014: $0Net Assets 2014: $691,4222014Assets 2015: $674,737Liabilities 2015: $0Net Assets 2015: $674,7372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$674,737
Liabilities$0
Net Assets$674,737
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $126,4002011Expenses 2012: $154,8982012Revenue 2013: $10,500Expenses 2013: $38,814Net Income 2013: -$28,3142013Revenue 2014: $14,662Expenses 2014: $31,408Net Income 2014: -$16,7462014Revenue 2015: $14,122Expenses 2015: $30,806Net Income 2015: -$16,6842015Revenue 2016: $10,649Expenses 2016: $685,386Net Income 2016: -$674,7372016

Highlighted filing

2015

Revenue$14,122
Expenses$30,806
Net Income-$16,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$14,122
Mission and Program Overview

Mission

The foundation was established with the mission of providing financial support for the physical, psychological, social, and educational needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$691,422$674,737▼ $16,685
Total Assets$691,422$674,737▼ $16,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$691,422$674,737▼ $16,685
Total Net Assets Fund Balance$691,422$674,737▼ $16,685
Total Liabilities and Net Assets / Fund Balance$691,422$674,737▼ $16,685
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Troy K AikmanChairman
Michael a ReillyVice-chairman
Mark C GriegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,116
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$14,116
Change in Net Assets
$-16,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,900
Other Expenses$7,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,900--$22,900
Insurance-$6,496-$6,496
Fees for Services Accounting-$1,380-$1,380
Office Expenses-$30-$30
Total Functional Expenses$22,900$7,906$0$30,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teammates for Kids FoundationDenver, CO501(c)(3)Operations$12,500
Henryetta Education FoundationHenryetta, OK501(c)(3)Scholarship$10,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees related to this entity, therefore this question does not apply.”

Form 990, Part VI, Section B, Line 11

“The organization uses an outside accounting firm to prepare and review form 990. The return is then reviewed by a director of the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Troy Aikman Foundation
EIN
75-2441352
Phone
2143607000
Address
5950 SHERRY LANE STE 600, DALLAS, TX 75225

Signing Officer

Name
Troy K Aikman
Title
Chairman
Phone
2143607000
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy K Aikman
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Tamara Berley CPA
Phone
2149229727
Raw XML Appendix301 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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IRS990/GrantsToIndividualsInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0674737
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENRYETTA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEAMMATES FOR KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0731520113
IRS990ScheduleI/RecipientTable/RecipientEIN1841484370
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 WAZEE ST 205
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO THOSE ORGANIZATIONS WHICH HELP IN ACCOMPLISHING THE MISSION OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES RELATED TO THIS ENTITY, THEREFORE THIS QUESTION DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE AND REVIEW FORM 990. THE RETURN IS THEN REVIEWED BY A DIRECTOR OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WebsiteAddressTxt0WWW.AIKMAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY K AIKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02143607000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TROY AIKMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TROY
ReturnHeader/Filer/EIN0752441352
ReturnHeader/Filer/PhoneNum02143607000
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 SHERRY LANE STE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BERLEY CPA
ReturnHeader/ReturnTs02016-04-06T10:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,737
Liabilities
$0
Net assets
$674,737
Revenue
$14,122
Expenses
$30,806
Net income
-$16,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.69$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.13