Civic Intelligence

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

990PF • Fiscal year 2022 • EIN 75-2734032

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization Profile
2201 West Royal Lane 100Irving, TX 75063

(214) 220-2128

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$310,882

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-2.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$69,238,256

Down $2,833,861 (-3.9%) from 2021

Net Assets

Down

$68,725,137

Down $3,200,980 (-4.5%) from 2021

Liabilities

Up

$513,119

Up $367,119 (+251%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$4,914,650

Down $126,675 (-2.5%) from 2021

Expenses

Up

$4,925,513

Up $1,068,765 (+28%) from 2021

Net Income

Down

-$10,863

Down $1,195,440 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2022

Assets$69,238,256
Liabilities$513,119
Net Assets$68,725,137
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2022

Revenue$4,914,650
Expenses$4,925,513
Net Income-$10,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Charles PiersonExecutive DirectorFT$240,000$70,882$310,882
LON R WILLIAMSVice Chairman-$24,000-$24,000
SCOTT M HIGGINBOTHAMDirector-$20,000-$20,000
DAVID G DRUMMTreasurer-$18,050-$18,050
JERRY D REISChairman-$16,000-$16,000
BRANT C MARTINDirector-$11,500-$11,500
WILLIAM W MEADOWSDirector-$10,000-$10,000
BETH VAN DUYNEDirector-$0--
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
2023-09-08
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
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt224000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt320000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt611500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt070882
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM W MEADOWS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7T Charles Pierson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16012 W CAMPUS CIRCLE DR 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22501 N HARWOOD SUITE 1900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3125 BELLAIRE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4421 W 3RD STREET SUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52201 WEST ROYAL LANE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62201 WEST ROYAL LANE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt72201 WEST ROYAL LANE 100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DUMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6IRVING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075063
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd775063
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03562200
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03562200
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,238,256
Liabilities
$513,119
Net assets
$68,725,137
Revenue
$4,914,650
Expenses
$4,925,513
Net income
-$10,863
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
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