Civic Intelligence

Transformation Foundation of Texas Inc.

990PF • Fiscal year 2012 • EIN 76-0502916

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
143 Glynn Way Drive77056
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$79,548

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,925,411

Down $171,725 (-8.2%) from 2011

Net Assets

Down

$1,925,411

Down $171,725 (-8.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,339

Up $40,847 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,203,829Liabilities 2010: $7,008Net Assets 2010: $2,196,8212010Assets 2011: $2,097,136Liabilities 2011: $0Net Assets 2011: $2,097,1362011Assets 2012: $1,925,411Liabilities 2012: $0Net Assets 2012: $1,925,4112012Assets 2013: $1,823,584Liabilities 2013: $0Net Assets 2013: $1,823,5842013Assets 2014: $1,721,277Liabilities 2014: $02014Assets 2015: $1,636,310Liabilities 2015: $0Net Assets 2015: $1,636,3102015Assets 2017: $1,329,670Liabilities 2017: $0Net Assets 2017: $1,329,6702017Assets 2018: $1,365,445Liabilities 2018: $0Net Assets 2018: $1,365,4452018Assets 2019: $854,876Liabilities 2019: $0Net Assets 2019: $854,8762019Assets 2020: $382,871Liabilities 2020: $0Net Assets 2020: $382,8712020Assets 2021: $364,284Liabilities 2021: $0Net Assets 2021: $364,2842021Assets 2022: $349,315Liabilities 2022: $0Net Assets 2022: $349,3152022Assets 2023: $334,215Liabilities 2023: $0Net Assets 2023: $334,2152023Assets 2024: $320,762Liabilities 2024: $0Net Assets 2024: $320,7622024

Highlighted filing

2012

Assets$1,925,411
Liabilities$0
Net Assets$1,925,411
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $209,0792010Expenses 2011: $237,4922011Expenses 2012: $278,3392012Revenue 2013: $146,822Expenses 2013: $248,649Net Income 2013: -$101,8272013Revenue 2014: $149,091Expenses 2014: $251,398Net Income 2014: -$102,3072014Revenue 2015: $119,273Expenses 2015: $204,240Net Income 2015: -$84,9672015Revenue 2017: $56,397Expenses 2017: $153,320Net Income 2017: -$96,9232017Revenue 2018: $89,343Expenses 2018: $53,568Net Income 2018: $35,7752018Revenue 2019: $67,912Expenses 2019: $578,481Net Income 2019: -$510,5692019Revenue 2020: $598,273Expenses 2020: $1,070,278Net Income 2020: -$472,0052020Revenue 2021: $3,221Expenses 2021: $21,808Net Income 2021: -$18,5872021Revenue 2022: $1,200Expenses 2022: $16,169Net Income 2022: -$14,9692022Revenue 2023: $1,100Expenses 2023: $16,200Net Income 2023: -$15,1002023Revenue 2024: $1,200Expenses 2024: $14,653Net Income 2024: -$13,4532024

Highlighted filing

2012

Revenue-
Expenses$278,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KNAUTHDirectorPT$79,548-$79,548
ROBERT PADDOCKDirector-$0--
GEORGE MCDONALDDirector-$0--
RALPH BERKELEYDirector-$0--
JIM WEATHERALLDirector-$0--
-Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGHCF DONOR ADV FUNDFUTUREFUNDING FOROPERATIONS501c3HOUSTON, TX, US$153,000
Paid GrantTEXAS ALCOHOLISM FOUNDATIONDRUG & ALCOHOLFUNDING FORTREATMENT501c3HOUSTON, TX, US$500
Filing and Contact Details

Filer

EIN
76-0502916
Raw XML Appendix370 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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AccountingFeesSchedule/AccountingFees/Category0M. JANE COSTELLO ACCOUNTING & TAX SERVICES
DepreciationSchedule/Depreciation/ComputationMethod0200DB
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DepreciationSchedule/Depreciation/CostOrOtherBasis02800
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DepreciationSchedule/Depreciation/DateAcquired01999-01-05
DepreciationSchedule/Depreciation/DateAcquired11996-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND AND BUILDING
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1012794 CR 307
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GEORGE MCDONALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RALPH BERKELEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JIM WEATHERALL
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST & DIVIDEND INCOME EARNED FROM INVESTMENTS IS USED TO PROVIDE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1FUNDING FOR OPERATIONS IN ORDER TO REDUCE THE USE OF INVESTMENT PRINCIPAL.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2RENTAL INCOME FROM THE REAL ESTATE PROPERTY IS USED TO PROVIDE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3FUNDING FOR OPERATIONS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4INCOME FROM FUND SALES IS USED TO PROVIDE FUNDING FOR
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5OPERATIONS IN CURRENT YEAR, IF NEEDED, OR THEY ARE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement6REINVESTED TO PROVIDE FUNDING FOR FUTURE OPERATIONS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MR ROBERT PADDOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07139077798
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10143 GLYNN WAY DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077056
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FUNDING TO DONOR ADVISED FUND AT GREATER HOUSTONCOMMUNITY FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Description20FUNDING TO TEXAS ALCOHOLISM FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses10153000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20500
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0153000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUTUREFUNDING FOROPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DRUG & ALCOHOLFUNDING FORTREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GHCF DONOR ADV FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXAS ALCOHOLISM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105120 WOODWAY SUITE 6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112208 W 34TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177018
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0153500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0126690
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0132591
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3024823
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear051633
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026810
IRS990PF/UndistributedIncome/ExcessFromYear3024823
IRS990PF/UndistributedIncome/QualifyingDistributions0153500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026810
IRS990PF/UndistributedIncome/TotalCorpus051633
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024823
IRS990PF/UndistributedIncome/UndistributedIncomeCY05901
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0198210
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12800
LandEtcSchedule2/LandEtc/BookValue082940
LandEtcSchedule2/LandEtc/BookValue1257190
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND - 34TH ST. FACILITY
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDING - 34TH ST. FACILITY
LandEtcSchedule2/LandEtc/CategoryOrItem2COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis082940
LandEtcSchedule2/LandEtc/CostOrOtherBasis1455400
LandEtcSchedule2/LandEtc/CostOrOtherBasis22800
LegalFeesSchedule/LegalFees/Amount019913
LegalFeesSchedule/LegalFees/Category0FUENTES TOUBIA PLLC LEGAL SERVICES
OtherExpensesSchedule/OtherExpenses/Description0CONSULTING FEES
OtherExpensesSchedule/OtherExpenses/Description1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome039774
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome17679
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks079548
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17679
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23179
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3302
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760502916
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07139077798
ReturnHeader/Filer/USAddress/AddressLine10143 GLYNN WAY DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ROBERT PADDOCK
ReturnHeader/Officer/Phone07139077798
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M JANE COSTELLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108582 KATY FREEWAY SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077024
ReturnHeader/Preparer/Name0M JANE COSTELLO
ReturnHeader/Preparer/Phone07138408508
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:06:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,411
Liabilities
$0
Net assets
$1,925,411
Revenue
-
Expenses
$278,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.60$1.07$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.07$0.58$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.15$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.12$0.20$0.08
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$0.15$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.25$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.20$0.21