Civic Intelligence

T L L Temple Foundation

990PF • Fiscal year 2020 • EIN 75-6037406

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 14, 2021

Organization Profile
204 Champions DriveLufkin, TX 75901

(936) 634-3900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

2.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$489,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

12th percentile

-2.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$450,260,299

Down $13,559,614 (-2.9%) from 2019

Net Assets

$430,797,449

No earlier filing loaded for comparison.

Liabilities

Down

$19,462,850

Down $1,375,238 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$8,592,575

Down $4,101,100 (-32%) from 2019

Expenses

Up

$22,137,234

Up $1,466,479 (+7.1%) from 2019

Net Income

Down

-$13,544,659

Down $5,567,579 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600M$400M$200M$0Assets 2011: $308,458,497Liabilities 2011: $13,050,0742011Assets 2012: $367,649,000Liabilities 2012: $8,851,8762012Assets 2013: $379,339,860Liabilities 2013: $13,465,4912013Assets 2014: $409,744,627Liabilities 2014: $17,168,1372014Assets 2015: $413,468,235Liabilities 2015: $17,101,8682015Assets 2019: $463,819,913Liabilities 2019: $20,838,0882019Assets 2020: $450,260,299Liabilities 2020: $19,462,850Net Assets 2020: $430,797,4492020Assets 2021: $452,980,885Liabilities 2021: $27,494,979Net Assets 2021: $425,485,9062021Assets 2022: $464,501,486Liabilities 2022: $22,828,538Net Assets 2022: $441,672,9482022Assets 2023: $455,238,248Liabilities 2023: $23,432,051Net Assets 2023: $431,806,1972023Assets 2024: $447,573,825Liabilities 2024: $25,665,788Net Assets 2024: $421,908,0372024

Highlighted filing

2020

Assets$450,260,299
Liabilities$19,462,850
Net Assets$430,797,449
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$100M$50M$0-$50MRevenue 2011: $82,107,483Expenses 2011: $13,503,600Net Income 2011: $68,603,8832011Revenue 2012: $85,816,871Expenses 2012: $27,135,852Net Income 2012: $58,681,0192012Revenue 2013: $29,729,266Expenses 2013: $17,940,006Net Income 2013: $11,789,2602013Revenue 2014: $49,691,077Expenses 2014: $19,589,537Net Income 2014: $30,101,5402014Revenue 2015: $28,459,076Expenses 2015: $24,373,970Net Income 2015: $4,085,1062015Revenue 2019: $12,693,675Expenses 2019: $20,670,755Net Income 2019: -$7,977,0802019Revenue 2020: $8,592,575Expenses 2020: $22,137,234Net Income 2020: -$13,544,6592020Revenue 2021: $26,227,869Expenses 2021: $22,791,237Net Income 2021: $3,436,6322021Revenue 2022: $44,070,137Expenses 2022: $31,861,401Net Income 2022: $12,208,7362022Revenue 2023: $18,986,355Expenses 2023: $25,613,031Net Income 2023: -$6,626,6762023Revenue 2024: $18,883,170Expenses 2024: $26,205,244Net Income 2024: -$7,322,0742024

Highlighted filing

2020

Revenue$8,592,575
Expenses$22,137,234
Net Income-$13,544,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY W ROSSERPres & CEOFT$432,000$57,000$489,000
HILLIARD J SHANDS IIITrustee-$9,000-$9,000
JACK SWEENYTrusteePT$6,000-$6,000
THOMAS P DARMSTADTERTrustee-$0--
ELLEN TEMPLETrustee-$0--
HANNAH TEMPLETrustee-$0--
WILLIAM SPENCERTrustee-$0--
W TEMPLE WEBBER IIITrustee-$0--
CHARLOTTE ANN TEMPLETrustee-$0--
DAVID T WEBBERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tll Temple Foundation
EIN
75-6037406
Phone
9366343900
Address
204 CHAMPIONS DRIVE, LUFKIN, TX 75901

Signing Officer

Name
Aubrey W Rosser
Title
Pres & CEO
Phone
9366343900
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,260,299
Liabilities
$19,462,850
Net assets
$430,797,449
Revenue
$8,592,575
Expenses
$22,137,234
Net income
-$13,544,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$448$25.7$422$18.9$26.2$7.32
2023Detailed filing. Detailed filing data is available for this year.$455$23.4$432$19.0$25.6$6.63
2022Detailed filing. Detailed filing data is available for this year.$465$22.8$442$44.1$31.9$12.2
2021Detailed filing. Detailed filing data is available for this year.$453$27.5$425$26.2$22.8$3.44
2020Detailed filing. Detailed filing data is available for this year.$450$19.5$431$8.59$22.1$13.5
2019Summary only. Only limited summary data is available for this year.$464$20.8$12.7$20.7$7.98
2015Summary only. Only limited summary data is available for this year.$413$17.1$28.5$24.4$4.09
2014Summary only. Only limited summary data is available for this year.$410$17.2$49.7$19.6$30.1
2013Summary only. Only limited summary data is available for this year.$379$13.5$29.7$17.9$11.8
2012Summary only. Only limited summary data is available for this year.$368$8.85$85.8$27.1$58.7
2011Summary only. Only limited summary data is available for this year.$308$13.1$82.1$13.5$68.6