Civic Intelligence

Aclu Foundation of Texas Inc

EIN 76-0343171 • 501(c)3 • Houston, TX

Profile

Foremost champion of individual rights in texas. Litigating and educating the public on a broad array of issues affecting individual freedom in texas.

PO Box 8306Houston, TX 77288

www.aclutx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$244,613

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,903,029

Up $365,233 (+6.6%) from 2023

Liabilities

Down

$709,782

Down $145,947 (-17%) from 2023

Net Assets

Up

$5,193,247

Up $511,180 (+11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$6,411,536

Up $1,983,863 (+45%) from 2023

Expenses

Up

$4,843,235

Up $705,038 (+17%) from 2023

Net Income

Up

$1,568,301

Up $1,278,825 (+442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $501,710Liabilities 2011: $129,231Net Assets 2011: $372,4792011Assets 2012: $172,667Liabilities 2012: $100,947Net Assets 2012: $71,7202012Assets 2013: $402,490Liabilities 2013: $377,743Net Assets 2013: $24,7472013Assets 2014: $740,613Liabilities 2014: $307,892Net Assets 2014: $432,7212014Assets 2015: $2,036,049Liabilities 2015: $266,440Net Assets 2015: $1,769,6092015Assets 2016: $1,662,757Liabilities 2016: $297,385Net Assets 2016: $1,365,3722016Assets 2017: $1,438,799Liabilities 2017: $155,734Net Assets 2017: $1,283,0652017Assets 2018: $1,862,779Liabilities 2018: $776,772Net Assets 2018: $1,086,0072018Assets 2019: $2,837,253Liabilities 2019: $540,645Net Assets 2019: $2,296,6082019Assets 2020: $3,033,617Liabilities 2020: $903,524Net Assets 2020: $2,130,0932020Assets 2021: $5,274,672Liabilities 2021: $1,642,699Net Assets 2021: $3,631,9732021Assets 2022: $5,277,984Liabilities 2022: $875,990Net Assets 2022: $4,401,9942022Assets 2023: $5,537,796Liabilities 2023: $855,729Net Assets 2023: $4,682,0672023Assets 2025: $5,903,029Liabilities 2025: $709,782Net Assets 2025: $5,193,2472025

Highlighted filing

2025

Assets$5,903,029
Liabilities$709,782
Net Assets$5,193,247
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,310,472Expenses 2011: $1,232,793Net Income 2011: $77,6792011Revenue 2012: $1,141,729Expenses 2012: $1,442,488Net Income 2012: -$300,7592012Revenue 2013: $1,292,285Expenses 2013: $1,275,561Net Income 2013: $16,7242013Revenue 2014: $1,755,499Expenses 2014: $1,347,526Net Income 2014: $407,9732014Revenue 2015: $3,100,289Expenses 2015: $1,763,400Net Income 2015: $1,336,8892015Revenue 2016: $1,889,585Expenses 2016: $2,293,822Net Income 2016: -$404,2372016Revenue 2017: $2,536,832Expenses 2017: $2,750,769Net Income 2017: -$213,9372017Revenue 2018: $3,651,487Expenses 2018: $3,857,274Net Income 2018: -$205,7872018Revenue 2019: $4,966,082Expenses 2019: $3,963,852Net Income 2019: $1,002,2302019Revenue 2020: $4,932,384Expenses 2020: $5,104,724Net Income 2020: -$172,3402020Revenue 2021: $6,109,343Expenses 2021: $4,631,489Net Income 2021: $1,477,8542021Revenue 2022: $4,484,403Expenses 2022: $3,725,750Net Income 2022: $758,6532022Revenue 2023: $4,427,673Expenses 2023: $4,138,197Net Income 2023: $289,4762023Revenue 2025: $6,411,536Expenses 2025: $4,843,235Net Income 2025: $1,568,3012025

Highlighted filing

2025

Revenue$6,411,536
Expenses$4,843,235
Net Income$1,568,301
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,903,029
Liabilities
$709,782
Net assets
$5,193,247
Revenue
$6,411,536
Expenses
$4,843,235
Net income
$1,568,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.71$5.19$6.41$4.84$1.57
2023Summary only. Only limited summary data is available for this year.$5.54$0.86$4.68$4.43$4.14$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.88$4.40$4.48$3.73$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.64$3.63$6.11$4.63$1.48
2020Summary only. Only limited summary data is available for this year.$3.03$0.90$2.13$4.93$5.10$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.54$2.30$4.97$3.96$1.00
2018Summary only. Only limited summary data is available for this year.$1.86$0.78$1.09$3.65$3.86$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.16$1.28$2.54$2.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.37$1.89$2.29$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$3.10$1.76$1.34
2014Summary only. Only limited summary data is available for this year.$0.74$0.31$0.43$1.76$1.35$0.41
2013Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$1.29$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.14$1.44$0.30
2011Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$1.31$1.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$6,411,536
Mission and Program Overview

Mission

The ACLU Foundation of Texas is the unyielding guardian and promoter of freedom, justice, equality and dignity of all people, particularly for those who are still fighting to secure the full exercise of their civil rights and liberties. (Continued on Schedule O) The Foundation will supply legal counsel to persons whose civil liberties and rights are threatened.

To be Texas' foremost champion of individual rights & freedoms through education & litigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,396,134$1,726,994▲ $330,860
Pledges and Grants Receivable$475,002$1,403,909▲ $928,907
Accounts Receivable$191,766$871,774▲ $680,008
Savings and Temporary Cash Investments$1,553,437$760,251▼ $793,186
Investments in Publicly Traded Securities$190,587$190,852▲ $265
Prepaid Expenses and Deferred Charges$40,659$20,645▼ $20,014
Land, Buildings, and Equipment, Net$10,586$7,981▼ $2,605
Total Assets$4,408,298$5,903,029▲ $1,494,731
Other Assets Total$550,127$920,623▲ $370,496
Liabilities
Accounts Payable and Accrued Expenses$360,682$384,530▲ $23,848
Other Liabilities$422,937$325,252▼ $97,685
Total Liabilities$783,619$709,782▼ $73,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,309,255$3,509,200▲ $1,199,945
Net Assets With Donor Restrictions$1,315,424$1,684,047▲ $368,623
Total Net Assets Fund Balance$3,624,679$5,193,247▲ $1,568,568
Total Liabilities and Net Assets / Fund Balance$4,408,298$5,903,029▲ $1,494,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,565$30,565
Leasehold Improvements$7,981$19,226$27,207
Other Assets Org$20,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$190,587-▲ $265-$190,852
2023$170,974-▲ $19,613-$190,587
2022$180,374-▼ $9,400-$170,974
2021$169,006-▲ $11,368-$180,374
2020$144,980-▲ $29,935$5,909$169,006
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar SaldivarSenior Staff AttorneyPT$75,984$72,576$148,560
Oni BlairExecutive DirectorPT$131,984$14,783$146,767
Matthew SimpsonCo-Director, Policy and AdvocacyPT$70,287$66,181$136,468
Lauren CoffeeCo-Director, Policy and AdvocacyPT$72,967$57,472$130,439
Cristina SotoDeputy Director of People OperationsPT$69,580$59,291$128,871
Adriana PinonLegal DirectorPT$118,059$5,602$123,661
Crystal SykesChief Operating OfficerPT$108,706$11,748$120,454
Carla HolevaDirector of DevelopmentPT$86,727$11,440$98,167
Erik Martinez-ReslyCommunications DirectorPT$86,543$3,462$90,005

Board Members and Trustees

NameTitle
Royce BrooksChair (from 7/24)
Ranjana NatarajanChair (to 7/24)
Froswa' Booker-DrewVice Chair
Alex BirnelBoard Member
Bilal AyubBoard Member
Charles HorakBoard Member
Craig JacksonBoard Member
David HendersonBoard Member
Fatma MaroufBoard Member
Feliz AbalosBoard Member
Gary BledsoeBoard Member
Graciela SanchezBoard Member
Jordan ThomasBoard Member
Kara HanaokaBoard Member
Laura RodriguezBoard Member
Lee HendersonBoard Member
Leon Reed JrBoard Member
Marilyn EilandBoard Member
Nicola Fuentes ToubiaBoard Member
Omar El-HalwagiBoard Member
Patrick Moreno-CovingtonBoard Member
Rebecca KrasneBoard Member
Ricardo de AndaBoard Member
Manuel Quinto-PozosSecretary
MaryScott HagleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Middle SeatConsultingPO Box 21600, Washington, DC 20009$246,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,354,370
Program Service Revenue
$0
Investment Income
$57,166
Other Revenue
$0
All Other Contributions
$6,354,370
Change in Net Assets
$1,568,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,488,410
Other Expenses$1,331,460
Total Fundraising Expense$522,413
Grants and Similar Amounts Paid$23,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,084$355,956$303,321$2,490,361
Current Officers, Directors, Trustees, and Key Employees$345,300$61,717$57,545$464,562
Advertising$346,772$6,807$98$353,677
Travel$179,179$29,420$22,805$231,404
Other Employee Benefits$192,112$12,758$24,638$229,508
Payroll Taxes$161,696$29,106$25,983$216,785
Fees for Services Other$136,826$22,085$1,581$160,492
Occupancy$81,229$31,615$9,140$121,984
Office Expenses$39,771$16,075$35,552$91,398
Pension Plan Contributions$71,330-$15,864$87,194
Information Technology$50,915$26,742$6,503$84,160
Fees for Services Accounting-$69,425-$69,425
Grants to Domestic Orgs$23,365--$23,365
Insurance$12,162$6,277$1,073$19,512
Other Expenses$12,098$3,021$54$15,173
Fees for Services Legal$6,964$1,210$196$8,370
Conferences and Meetings$3,939$950$1,154$6,043
Depreciation Depletion$747$611$90$1,448
Total Functional Expenses$3,600,257$720,565$522,413$4,843,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$325,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board Chair, Treasurer, and attorney Board Member initially review Form 990 with the Executive Director, Controller, and Chief Operating Officer. The returns are then shared with the full Board for review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members sign a conflict of interest form each year disclosing potential conflicts. In addition to signing the disclosure statement, the Board also inquires whether any conflicts exist before voting on any matter involving the Foundation's assets.”

Form 990, Part VI, Section B, line 15

“Due to the operating relationship between the ACLU Foundation of Texas and the ACLU of Texas (a related entity reported on Schedule R), compensation for the Executive Director is determined by the Board of Directors of the ACLU of Texas. The Personnel Committee makes a compensation recommendation to the Board based on an annual salary survey of 53 ACLU organizations plus a survey of Executive Director salaries of similar organizations in similar locations. The Board then discusses the recommended compensation, deliberates and votes on approval. Compensation for all other employees is determined internally by the Executive Director and the Human Resources Director after a review of comparable Texas organizations and 53 ACLU affiliates nationwide.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy is available for review upon request. The financial statements and Form 990 are available on the organization's website.”

Form 990, Part VII - Compensation Explanation

“The Executive Director, Chief Operating Officer, and Co-Directors of Policy and Advocacy are employed and compensated by the ACLU of Texas, Inc. The ACLU Foundation of Texas pays a portion of these salaries based on records of actual time devoted to that organization. All other individuals reported on Part VII are employed and compensated by the ACLU Foundation of Texas. The ACLU of Texas, Inc. pays a portion of these salaries based on records of actual time devoted to that organization.”

Filing and Contact Details

Filer

Filer Name
ACLU Foundation of Texas Inc
EIN
76-0343171
Phone
7139428146
Address
PO Box 8306, Houston, TX 77288

Signing Officer

Name
Royce Brooks
Title
Chair
Phone
7139428146
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royce Brooks
Formed
1991
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
50
Volunteers
123

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Susanna Blackmon
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The original endowment of $125,000 must be maintained in perpetuity with the remaining portion of the fund to be classified as net assets with donor restrictions until the amounts are appropriated for expenditure in a manner consistent with the Texas Uniform Prudent Management of Institutional Funds Act. The American Civil Liberties Union Foundation and its separately incorporated affiliate foundations (including the ACLU Foundation of Texas) are cooperatively raising and sharing in a Trust for the Bill of Rights Endowment Fund. Endowment gifts are shared between the American Civil Liberties Union Foundation and the affiliate foundations. While these endowment gifts are held by the American Civil Liberties Union Foundation in a single independent account, financial data on each foundation's shares is allocated and reported separately for each affiliate. For tax purposes, the American Civil Liberties Union Foundation does not meet the criteria to be considered a related organization with respect to the ACLU Foundation of Texas.”

Raw XML AppendixShowing 400 of 864 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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IRS990/Form990PartVIISectionAGrp/PersonNm11Omar El-Halwagi
IRS990/Form990PartVIISectionAGrp/PersonNm12Kara Hanaoka
IRS990/Form990PartVIISectionAGrp/PersonNm13David Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Horak
IRS990/Form990PartVIISectionAGrp/PersonNm16Craig Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm17Rebecca Krasne
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IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick Moreno-Covington
IRS990/Form990PartVIISectionAGrp/PersonNm20Leon Reed Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Laura Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm22Graciela Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm23Jordan Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm24Nicola Fuentes Toubia
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IRS990/Form990PartVIISectionAGrp/PersonNm26Lauren Coffee
IRS990/Form990PartVIISectionAGrp/PersonNm27Crystal Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm28Matthew Simpson
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IRS990/Form990PartVIISectionAGrp/PersonNm31Erik Martinez-Resly
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Co-Director, Policy and Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Co-Director, Policy and Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt29Legal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt31Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Senior Staff Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt33Deputy Director of People Operations
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