Civic Intelligence

T L L Temple Foundation

990PF • Fiscal year 2021 • EIN 75-6037406

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 15, 2022

Organization Profile
204 Champions DrLufkin, TX 75901

(936) 634-3900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

1.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

45th percentile

$490,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

14th percentile

0.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

205%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$452,980,885

Up $2,720,586 (+0.6%) from 2020

Net Assets

Down

$425,485,906

Down $5,311,543 (-1.2%) from 2020

Liabilities

Up

$27,494,979

Up $8,032,129 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$26,227,869

Up $17,635,294 (+205%) from 2020

Expenses

Up

$22,791,237

Up $654,003 (+3.0%) from 2020

Net Income

Up

$3,436,632

Up $16,981,291 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$452,980,885
Liabilities$27,494,979
Net Assets$425,485,906
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$26,227,869
Expenses$22,791,237
Net Income$3,436,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY W ROSSERPres & CEOFT$432,000$58,000$490,000
JACK SWEENYTrustee-$9,000-$9,000
HILLIARD J SHANDS IIITrustee-$9,000-$9,000
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 DR, LUFKIN, TX 75901

Signing Officer

Name
Aubrey W Rosser
Title
Pres & CEO
Phone
9366343900
Signed
2022-04-15
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$452,980,885
Liabilities
$27,494,979
Net assets
$425,485,906
Revenue
$26,227,869
Expenses
$22,791,237
Net income
$3,436,632
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