Civic Intelligence

Texas 2036

990 • Fiscal year 2018 • EIN 81-3063099

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profiletexas2036.org
3963 Maple AvenueDallas, TX 75219

(469) 384-2036

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$158,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

$3,763,637

No earlier filing loaded for comparison.

Net Assets

$3,597,759

No earlier filing loaded for comparison.

Liabilities

$165,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

$6,521,654

No earlier filing loaded for comparison.

Expenses

$2,923,895

No earlier filing loaded for comparison.

Net Income

$3,597,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2018: $3,763,637Liabilities 2018: $165,878Net Assets 2018: $3,597,7592018Assets 2019: $8,324,022Liabilities 2019: $251,056Net Assets 2019: $8,072,9662019Assets 2020: $8,771,801Liabilities 2020: $3,116,995Net Assets 2020: $5,654,8062020Assets 2021: $17,479,949Liabilities 2021: $2,445,519Net Assets 2021: $15,034,4302021Assets 2022: $15,054,232Liabilities 2022: $1,591,057Net Assets 2022: $13,463,1752022Assets 2023: $12,812,847Liabilities 2023: $795,936Net Assets 2023: $12,016,9112023Assets 2024: $14,268,198Liabilities 2024: $686,704Net Assets 2024: $13,581,4942024

Highlighted filing

2018

Assets$3,763,637
Liabilities$165,878
Net Assets$3,597,759
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $6,521,654Expenses 2018: $2,923,895Net Income 2018: $3,597,7592018Revenue 2019: $9,151,696Expenses 2019: $4,676,489Net Income 2019: $4,475,2072019Revenue 2020: $7,266,075Expenses 2020: $9,860,381Net Income 2020: -$2,594,3062020Revenue 2021: $17,337,976Expenses 2021: $7,958,352Net Income 2021: $9,379,6242021Revenue 2022: $9,172,271Expenses 2022: $10,745,456Net Income 2022: -$1,573,1852022Revenue 2023: $8,074,142Expenses 2023: $9,600,577Net Income 2023: -$1,526,4352023Revenue 2024: $10,047,702Expenses 2024: $8,562,705Net Income 2024: $1,484,9972024

Highlighted filing

2018

Revenue$6,521,654
Expenses$2,923,895
Net Income$3,597,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,521,654
Mission and Program Overview

Mission

To enable texans to make policy decisions through accessible data, long-term planning and statewide engagement.

Texas 2036 empowers Texans and their government to make informed decisions using data and a long-term strategic plan to sustain Texas as the best place to live and do business through our state bicentennial and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$2,490,000-
Cash and Non-Interest-Bearing Accounts-$1,273,637-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$3,763,637▲ $3,763,637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$165,878-
Total Liabilities$0$165,878▲ $165,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,490,000-
Unrestricted Net Assets-$1,107,759-
Total Net Assets Fund Balance$0$3,597,759▲ $3,597,759
Total Liabilities and Net Assets / Fund Balance$0$3,763,637▲ $3,763,637
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MUELLER - Sec thru 1018Chief of StaffFT$152,500$6,100$158,600
Justin CoppedgeDir.-operationsFT$135,625$13,039$148,664
Sarah KirkleDir.-pol & Plan.FT$110,833$6,044$116,877
Tom LuceChair/presidentPT$100,000-$100,000

Board Members and Trustees

NameTitle
Del WilliamsDirector
Peter AltabefDirector
JOHN CASTLE - eff 1018Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckinsey & CompanyConsulting140 FOUNTAIN PARKWAY N SUITE 800, St Petersburgh, FL 33716$1,200,000
The Boston Consulting GroupConsultingPO BOX 75200, Chicago, IL 60675$530,000
Meadows Center For Water And The EnvironmentConsulting601 UNIVERSITY DRIVE, San Marcus, TX 78666$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,521,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,521,654
Change in Net Assets
$3,597,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,341,977
Salaries, Compensation, and Employee Benefits$581,918
Total Fundraising Expense$144,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,228,579$1,410-$2,229,989
Other Salaries and Wages$236,180$79,321-$315,501
Current Officers, Directors, Trustees, and Key Employees$22,500$79,583$102,084$204,167
Travel$38,169-$19,084$57,253
Payroll Taxes$17,012$10,519$6,644$34,175
Occupancy$8,931$5,524$3,488$17,943
Fees for Services Accounting-$15,520-$15,520
Pension Plan Contributions$7,529$4,656$2,941$15,126
Other Employee Benefits$6,446$3,986$2,517$12,949
Conferences and Meetings--$7,690$7,690
Office Expenses-$7,529-$7,529
Fees for Services Legal-$2,616-$2,616
Insurance-$365-$365
Other Expenses-$214-$214
Total Functional Expenses$2,565,346$214,101$144,448$2,923,895
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by a cpa firm and reviewed in detail by the chief of staff. The form 990 is provided to the board of directors for comment, review and approval and then filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the conflict of interest policy with periodic annually signed statements by all employees and board members which are thoroughly reviewed by the organization. Board members recuse themselves from votes related to their employers, companies, or any other related entity.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining compensation for persons whose salary exceeds $125,000, the organization conducted an independent review and relied on compensation comparability data from similarly situated organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In determining compensation for persons whose salary exceeds $125,000, the organization conducted an independent review and relied on compensation comparability data from similarly situated organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas 2036
EIN
81-3063099
Phone
4693842036
Address
3963 MAPLE AVENUE, DALLAS, TX 75219

Signing Officer

Name
Tom Luce
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Luce
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
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IRS990/MissionDesc0Texas 2036 is an independent, nonpartisan, nonprofit, non-ideological organization which conducts research, data-gathering and policy writing for the State of Texas. Texas 2036 enables Texans to make fact driven decisions through accessible data, long-term strategic policy planning and statewide engagement that ensures Texans well-being and economic prosperity.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012949
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/TotalAmt02858
IRS990/OtherExpensesGrp/TotalAmt1214
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315501
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017012
IRS990/PayrollTaxesGrp/TotalAmt034175
IRS990/PensionPlanContributionsGrp/FundraisingAmt02941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07529
IRS990/PensionPlanContributionsGrp/TotalAmt015126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt03597759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04356417
IRS990ScheduleA/SubstantialContributorsTotAmt02165237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06521654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06521654
IRS990ScheduleA/TotalSupportAmt06521654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY MUELLER - Sec thru 1018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OF STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED IN DETAIL BY THE CHIEF OF STAFF. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT, REVIEW AND APPROVAL AND THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces compliance with the conflict of interest policy with periodic annually signed statements by all employees and board members which are thoroughly reviewed by the organization. Board members recuse themselves from votes related to their employers, companies, or any other related entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION FOR PERSONS WHOSE SALARY EXCEEDS $125,000, THE ORGANIZATION CONDUCTED AN INDEPENDENT REVIEW AND RELIED ON COMPENSATION COMPARABILITY DATA FROM SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION FOR PERSONS WHOSE SALARY EXCEEDS $125,000, THE ORGANIZATION CONDUCTED AN INDEPENDENT REVIEW AND RELIED ON COMPENSATION COMPARABILITY DATA FROM SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02565346
IRS990/TotalFunctionalExpensesGrp/TotalAmt02923895
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0165878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03597759
IRS990/TotalOtherCompensationAmt025183
IRS990/TotalProgramServiceExpensesAmt02565346
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0498958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06521654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03763637
IRS990/TravelGrp/FundraisingAmt019084
IRS990/TravelGrp/ProgramServicesAmt038169
IRS990/TravelGrp/TotalAmt057253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01107759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03963 MAPLE AVENUE 290
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0texas2036.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS 2036
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0813063099
ReturnHeader/Filer/PhoneNum04693842036
ReturnHeader/Filer/USAddress/AddressLine1Txt03963 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,763,637
Liabilities
$165,878
Net assets
$3,597,759
Revenue
$6,521,654
Expenses
$2,923,895
Net income
$3,597,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.69$13.6$10.0$8.56$1.48
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.80$12.0$8.07$9.60$1.53
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.59$13.5$9.17$10.7$1.57
2021Detailed filing. Detailed filing data is available for this year.$17.5$2.45$15.0$17.3$7.96$9.38
2020Detailed filing. Detailed filing data is available for this year.$8.77$3.12$5.65$7.27$9.86$2.59
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.25$8.07$9.15$4.68$4.48
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.60$6.52$2.92$3.60