Civic Intelligence

Hatton W Sumners Foundation for the Study & Teaching of Self-Government Inc

990T • Fiscal year 2021 • EIN 75-2734032

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization Profile
2201 West Royal Lane 100Irving, TX 75063

(214) 220-2128

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $47,384,631Liabilities 2011: $129,0982011Assets 2012: $48,305,809Liabilities 2012: $129,0982012Assets 2013: $58,688,839Liabilities 2013: $78,102Net Assets 2013: $58,610,7372013Assets 2014: $64,484,795Liabilities 2014: $31,948Net Assets 2014: $64,452,8472014Assets 2015: $59,421,648Liabilities 2015: $214,4452015Assets 2016: $59,353,571Liabilities 2016: $15,040Net Assets 2016: $59,338,5312016Assets 2017: $66,068,760Liabilities 2017: $220,149Net Assets 2017: $65,848,6112017Assets 2018: $61,319,823Liabilities 2018: $14,931Net Assets 2018: $61,304,8922018Assets 2019: $66,485,850Liabilities 2019: $12,440Net Assets 2019: $66,473,4102019Assets 2020: $68,664,613Liabilities 2020: $228,576Net Assets 2020: $68,436,0372020Assets 2021: $72,072,117Liabilities 2021: $146,000Net Assets 2021: $71,926,1172021Assets 2022: $69,238,256Liabilities 2022: $513,119Net Assets 2022: $68,725,1372022Assets 2023: $72,152,068Liabilities 2023: $336,982Net Assets 2023: $71,815,0862023Assets 2024: $74,050,556Liabilities 2024: $246,283Net Assets 2024: $73,804,2732024

Latest loaded filing

2024

Assets$74,050,556
Liabilities$246,283
Net Assets$73,804,273
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,749,852Expenses 2011: $4,078,369Net Income 2011: -$328,5172011Revenue 2012: $5,479,958Expenses 2012: $4,558,780Net Income 2012: $921,1782012Revenue 2013: $15,248,919Expenses 2013: $4,814,893Net Income 2013: $10,434,0262013Revenue 2014: $4,496,561Expenses 2014: $3,973,160Net Income 2014: $523,4012014Revenue 2015: $6,451,159Expenses 2015: $4,306,201Net Income 2015: $2,144,9582015Revenue 2016: $2,490,466Expenses 2016: $3,888,018Net Income 2016: -$1,397,5522016Revenue 2017: $5,457,317Expenses 2017: $4,422,790Net Income 2017: $1,034,5272017Revenue 2018: $3,792,351Expenses 2018: $4,156,714Net Income 2018: -$364,3632018Revenue 2019: $2,431,561Expenses 2019: $4,106,672Net Income 2019: -$1,675,1112019Revenue 2020: $1,796,226Expenses 2020: $4,116,582Net Income 2020: -$2,320,3562020Revenue 2021: $5,041,325Expenses 2021: $3,856,748Net Income 2021: $1,184,5772021Revenue 2022: $4,914,650Expenses 2022: $4,925,513Net Income 2022: -$10,8632022Revenue 2023: $2,514,541Expenses 2023: $3,420,435Net Income 2023: -$905,8942023Revenue 2024: $3,122,327Expenses 2024: $4,556,098Net Income 2024: -$1,433,7712024

Latest loaded filing

2024

Revenue$3,122,327
Expenses$4,556,098
Net Income-$1,433,771
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
The Sumners Foundation
EIN
75-2734032
Phone
2142202128
Address
2201 WEST ROYAL LANE 100, IRVING, TX 75063

Signing Officer

Name
T Charles Pierson
Title
Executive Director
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Raw XML Appendix89 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
IRS990T/BalanceDueAmt020081
IRS990T/BooksInCareOfDetail/PersonNm0CHARLES PIERSON
IRS990T/BooksInCareOfDetail/PhoneNum02142202128
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 WEST ROYAL LANE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990T/BookValueAssetsEOYAmt071653505
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt019316
IRS990T/EstimatedTaxPaymentsAmt015000
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IRS990TScheduleA/TotalAllocableDeductionsAmt0330300
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0330300
IRS990TScheduleA/TradeOrBusinessDesc0RENTALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0193157
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0957808
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0794296
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0475016
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0475016
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0285092
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0330300
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0IRVING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt036297
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt036297
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt016216
IRS990T/TotalTaxAmt036297
IRS990T/TotalTaxComputationAmt036297
IRS990T/TotalUBTIAmt0172841
IRS990T/TotalUBTIBeforeNOLSpecificAmt0173841
IRS990T/TotalUBTIBeforeSection199AAmt0173841
IRS990T/TotalUBTIComputedAmt0193157
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T Charles Pierson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0752734032
ReturnHeader/Filer/PhoneNum02142202128
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 WEST ROYAL LANE 100
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly D Crawford
ReturnHeader/ReturnTs02022-09-15T08:58:27-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pierson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$0.25$73.8$3.12$4.56$1.43
2023Detailed filing. Detailed filing data is available for this year.$72.2$0.34$71.8$2.51$3.42$0.91
2022Detailed filing. Detailed filing data is available for this year.$69.2$0.51$68.7$4.91$4.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$72.1$0.15$71.9$5.04$3.86$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$68.7$0.23$68.4$1.80$4.12$2.32
2019Detailed filing. Detailed filing data is available for this year.$66.5$0.01$66.5$2.43$4.11$1.68
2018Detailed filing. Detailed filing data is available for this year.$61.3$0.01$61.3$3.79$4.16$0.36
2017Detailed filing. Detailed filing data is available for this year.$66.1$0.22$65.8$5.46$4.42$1.03
2016Detailed filing. Detailed filing data is available for this year.$59.4$0.02$59.3$2.49$3.89$1.40
2015Summary only. Only limited summary data is available for this year.$59.4$0.21$6.45$4.31$2.14
2014Detailed filing. Detailed filing data is available for this year.$64.5$0.03$64.5$4.50$3.97$0.52
2013Detailed filing. Detailed filing data is available for this year.$58.7$0.08$58.6$15.2$4.81$10.4
2012Summary only. Only limited summary data is available for this year.$48.3$0.13$5.48$4.56$0.92
2011Summary only. Only limited summary data is available for this year.$47.4$0.13$3.75$4.08$0.33