Civic Intelligence

Bass Foundation

990PF • Fiscal year 2021 • EIN 75-6033983

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
309 Main StreetFort Worth, TX 76102

(817) 332-2301

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

54th percentile

10%

Faster asset growth than 54% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$33,047,438

Up $3,095,205 (+10%) from 2020

Net Assets

Up

$32,769,098

Up $3,022,903 (+10%) from 2020

Liabilities

Up

$278,340

Up $72,302 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Down

$2,298,117

Down $1,459,504 (-39%) from 2020

Expenses

Up

$2,728,434

Up $2,546,859 (+1403%) from 2020

Net Income

Down

-$430,317

Down $4,006,363 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,005,457Liabilities 2011: $3,189,6952011Assets 2012: $14,168,051Liabilities 2012: $2,694,1502012Assets 2013: $17,043,780Liabilities 2013: $2,063,3342013Assets 2014: $19,178,846Liabilities 2014: $1,876,0202014Assets 2015: $17,308,370Liabilities 2015: $759,0762015Assets 2019: $26,692,891Liabilities 2019: $401,3212019Assets 2020: $29,952,233Liabilities 2020: $206,038Net Assets 2020: $29,746,1952020Assets 2021: $33,047,438Liabilities 2021: $278,340Net Assets 2021: $32,769,0982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$33,047,438
Liabilities$278,340
Net Assets$32,769,098
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,832,355Expenses 2011: $4,065,659Net Income 2011: -$2,233,3042011Revenue 2012: $2,465,484Expenses 2012: $1,435,699Net Income 2012: $1,029,7852012Revenue 2013: $670,786Expenses 2013: $1,043,198Net Income 2013: -$372,4122013Revenue 2014: $3,910,117Expenses 2014: $1,892,173Net Income 2014: $2,017,9442014Revenue 2015: $537,421Expenses 2015: $665,933Net Income 2015: -$128,5122015Revenue 2019: $1,084,879Expenses 2019: $2,317,206Net Income 2019: -$1,232,3272019Revenue 2020: $3,757,621Expenses 2020: $181,575Net Income 2020: $3,576,0462020Revenue 2021: $2,298,117Expenses 2021: $2,728,434Net Income 2021: -$430,3172021Revenue 2022: $1,872,775Expenses 2022: $812,258Net Income 2022: $1,060,5172022

Highlighted filing

2021

Revenue$2,298,117
Expenses$2,728,434
Net Income-$430,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Preston M Geren IIIExecutive Director-$0--
Lee M BassPresident-$0--
Edward P BassVice President-$0--
Ardon M MooreVice President-$0--
Shanda M RanelleSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bass Foundation
EIN
75-6033983
Address
309 Main Street, Fort Worth, TX 76102

Signing Officer

Name
Preston M Geren III
Title
Executive Direc
Phone
8173360494
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Kelly R Hein Jr
Phone
8173322301
Raw XML Appendix369 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Preston M Geren III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lee M Bass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Edward P Bass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ardon M Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Shanda M Ranelle
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SecretaryTreasurer
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt025000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0Parks and Wildlife Foundation of TX
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0201743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0201743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01773918
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0995683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0778235
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02531038
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0995683
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01975661
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0979978
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Misc Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1185
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc Gain on Investments
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0204094
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0252093
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt175440
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bank Custodial Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment Mangement Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt175440
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt030628
TaxesSchedule/TaxesDetail/Amt147999
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Deferred Excise Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Preston M Geren III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08173360494
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bass Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0756033983
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 Main Street
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Main Street Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173322301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly R Hein Jr
ReturnHeader/ReturnTs02022-11-14T11:48:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Preston
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Geren
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,047,438
Liabilities
$278,340
Net assets
$32,769,098
Revenue
$2,298,117
Expenses
$2,728,434
Net income
-$430,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$0.81$1.06
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.28$32.8$2.30$2.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.21$29.7$3.76$0.18$3.58
2019Summary only. Only limited summary data is available for this year.$26.7$0.40$1.08$2.32$1.23
2015Summary only. Only limited summary data is available for this year.$17.3$0.76$0.54$0.67$0.13
2014Summary only. Only limited summary data is available for this year.$19.2$1.88$3.91$1.89$2.02
2013Summary only. Only limited summary data is available for this year.$17.0$2.06$0.67$1.04$0.37
2012Summary only. Only limited summary data is available for this year.$14.2$2.69$2.47$1.44$1.03
2011Summary only. Only limited summary data is available for this year.$12.0$3.19$1.83$4.07$2.23