Civic Intelligence

Texsom Foundation

EIN 81-0714831 • 501(c)3 • Dallas, TX

Profile

Texsom educates about wine and other beverages through events and seminars for anyone 21 years of age or older.

824 Brookhurst DrDallas, TX 75218

texsom.com

Siviq Scores

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

Liabilities / Assets

99th percentile

6.67x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

$46,586

No earlier filing loaded for comparison.

Liabilities

$310,602

No earlier filing loaded for comparison.

Net Assets

-$264,016

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

$837,510

No earlier filing loaded for comparison.

Expenses

$1,162,976

No earlier filing loaded for comparison.

Net Income

-$325,466

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2024: $46,586Liabilities 2024: $310,602Net Assets 2024: -$264,0162024

Highlighted filing

2024

Assets$46,586
Liabilities$310,602
Net Assets-$264,016
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2024: $837,510Expenses 2024: $1,162,976Net Income 2024: -$325,4662024

Highlighted filing

2024

Revenue$837,510
Expenses$1,162,976
Net Income-$325,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,586
Liabilities
$310,602
Net assets
-$264,016
Revenue
$837,510
Expenses
$1,162,976
Net income
-$325,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.31$0.26$0.84$1.16$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$837,510
Mission and Program Overview

Mission

Texsom educates about wine and other beverages through events and seminars for anyone 21 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$310,226-
Cash and Non-Interest-Bearing Accounts$61,266$45,501▼ $15,765
Savings and Temporary Cash Investments$184$1,085▲ $901
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$61,450$-264,016▼ $325,466
Total Assets$61,450$46,586▼ $14,864
Liabilities
Accounts Payable and Accrued Expenses-$376-
Total Liabilities$0$310,602▲ $310,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,450$-264,016▼ $325,466
Total Liabilities and Net Assets / Fund Balance$61,450$46,586▼ $14,864
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James TidwellDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Angelica PalladinoDirector
Cathy WhitemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,510
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-325,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,504
Salaries, Compensation, and Employee Benefits$169,472
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$776,448--$776,448
Information Technology-$103,151-$103,151
Other Salaries and Wages-$96,681-$96,681
Occupancy-$68,863-$68,863
Current Officers, Directors, Trustees, and Key Employees-$55,833-$55,833
Office Expenses-$17,398-$17,398
Payroll Taxes-$11,272-$11,272
Fees for Services Accounting-$8,538-$8,538
Insurance$6,670$1,059-$7,729
Fees for Services Legal-$6,584-$6,584
Other Employee Benefits-$5,686-$5,686
Grants to Domestic Individuals$3,000--$3,000
Travel-$663-$663
Other Expenses-$18-$18
Total Functional Expenses$786,118$376,858$0$1,162,976
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$310,226-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The execute director emails a scanned copy of the 990 filings to the board president prior to filing it. The board has designated the president to review and approve it”

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

“The board has adopted a conflict of interest policy. Board members and key employees are required to disclose annually any interests that could give rise to conflicts. The board monitors and enforces compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“Texsom foundation has made the governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Texsom Foundation
EIN
81-0714831
Phone
2148861665
Address
824 BROOKHURST DR, DALLAS, TX 75218

Signing Officer

Name
James Tidwell
Title
Director
Phone
2148861665
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tidwell
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Lance Rosenfield CPA
Phone
2143465800
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02143465800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE ROSENFIELD CPA
ReturnHeader/ReturnTs02025-11-19T14:35:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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