Civic Intelligence

Texas 2036

990 • Fiscal year 2021 • EIN 81-3063099

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileTEXAS2036.ORG
3963 Maple Avenue Ste 290Dallas, TX 75219

(469) 384-2036

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$548,602

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

139%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,479,949

Up $8,708,148 (+99%) from 2020

Net Assets

Up

$15,034,430

Up $9,379,624 (+166%) from 2020

Liabilities

Down

$2,445,519

Down $671,476 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$17,337,976

Up $10,071,901 (+139%) from 2020

Expenses

Down

$7,958,352

Down $1,902,029 (-19%) from 2020

Net Income

Up

$9,379,624

Up $11,973,930 (+462%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$17,479,949
Liabilities$2,445,519
Net Assets$15,034,430
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$17,337,976
Expenses$7,958,352
Net Income$9,379,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$17,337,976
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 to make informed decisions using data and long-term strategic planning to sustain texas as the best place to live and do business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,213,979$9,601,827▲ $3,387,848
Pledges and Grants Receivable$2,187,650$7,489,305▲ $5,301,655
Land, Buildings, and Equipment, Net$262,549$207,307▼ $55,242
Prepaid Expenses and Deferred Charges$70,557$81,935▲ $11,378
Savings and Temporary Cash Investments$0$62,509▲ $62,509
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,771,801$17,479,949▲ $8,708,148
Other Assets Total$37,066$37,066→ $0
Liabilities
Deferred Revenue$0$1,872,105▲ $1,872,105
Accounts Payable and Accrued Expenses$2,666,907$460,597▼ $2,206,310
Other Liabilities$450,088$112,817▼ $337,271
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,116,995$2,445,519▼ $671,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,792,031$11,611,388▲ $8,819,357
Net Assets Without Donor Restrictions$2,862,775$3,423,042▲ $560,267
Total Net Assets Fund Balance$5,654,806$15,034,430▲ $9,379,624
Total Liabilities and Net Assets / Fund Balance$8,771,801$17,479,949▲ $8,708,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,307$68,903$276,210
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SpellingsPresident/CEOFT$474,161$74,441$548,602
Arthur James RodriguezExecutive VPFT$297,047$47,853$344,900
John HryhorchukVP of PolicyFT$207,176$40,904$248,080
Merrill DavisDirector of CommunicationsFT$214,385$24,373$238,758
Anne DaviesCDOFT$208,982$26,820$235,802
Justin CoppedgeCOOFT$196,973$22,726$219,699
Charles MillerSenior Policy AdvisorFT$153,804$16,700$170,504
Holly HeardDirector of Data & AnalyticsFT$153,703$12,627$166,330
Amy MuellerGeneral CounselFT$124,688$4,974$129,662

Board Members and Trustees

NameTitle
Tom LuceChair
Abel CastroDirector
Aline BassDirector
Amy ChronisDirector
Andrew HallDirector
Ann BarnesDirector
Bob CampbellDirector
Cynthia MarshallDirector
Ed EscuderoDirector
Elaine MendozaDirector
Hunter HuntDirector
Jeanne PhillipsDirector
Juliet GarciaDirector
Kyle MillerDirector
Marc WattsDirector
Matt RoseDirector
Maynard HoltDirector
Nicole SmallDirector
Pat AveryDirector
Peter RodriguezDirector
Roberto CoronadoDirector
Ron KirkDirector
Sam L SusserDirector
Scott McclellandDirector
Shannon FletcherDirector
Sheryl SculleyDirector
Tony CucoloDirector
Tracee BentleyDirector
Trent McknightDirector
Val LamantiaDirector
Wallace JeffersonDirector
Wynn RosserDirector
Yvonne HoDirector
Zeynep YoungDirector
Graham WestonDIRECTOR, End: 12/2021
Brad TidwellDIRECTOR, start: 09/2021

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boston Consulting GroupResearch & Strategy200 PIER 4 BOULEVARD, Boston, MA 02210$1,337,500
Bkd LLPAccounting14241 DALLAS PARKWAY 1100, Dallas, TX 75254$246,479
Lee JacksonResearch & Strategy6011 DESCO DRIVE, Dallas, TX 75225$240,748
Rhonda Mignon McgarryLegislative Consult504 W 14TH STREET, Austin, TX 78701$180,916
Hcm Strategists LLCRESEARCH & strategy1156 15TH STREET NW 850, Washington, DC 20005$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,287,976
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,571,340
Change in Net Assets
$9,379,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,337,976
Revenue Not Reported on Form 990
$230,000
Total Revenue per Audited Statements
$17,567,976
Total Revenue per Form 990
$17,337,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,970,622
Salaries, Compensation, and Employee Benefits$3,935,088
Total Fundraising Expense$840,621
Professional Fundraising Fees$52,642
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,474,774$34,340$4,025$2,513,139
Other Salaries and Wages$1,288,345$801,665$30,084$2,120,094
Current Officers, Directors, Trustees, and Key Employees$694,726$139,440$514,838$1,349,004
Occupancy$397,239$81,284$63,529$542,052
Fees for Services Accounting-$228,423$3,137$231,560
Payroll Taxes$126,334$55,541$34,871$216,746
Information Technology$65,137$50,331$45,991$161,459
Pension Plan Contributions$78,723$40,878$13,409$133,010
Other Employee Benefits$74,737$26,080$15,417$116,234
Office Expenses$26,547$19,395$54,697$100,639
Fees for Services Legal-$77,634$1,779$79,413
Conferences and Meetings$59,953$7,028-$66,981
Fees for Services Lobbying$65,849$675-$66,524
Depreciation Depletion$53,822$1,420-$55,242
Advertising$45,189$7,881$500$53,570
Fees for Services Professional Fundraising--$52,642$52,642
Travel$15,311$22,851$5,389$43,551
Other Expenses$26,767$8,003$200$0
Insurance-$11,485-$11,485
All Other Expenses$2,680$5,269$113$8,062
Fees for Services Management-$1,975-$1,975
Total Functional Expenses$5,496,133$1,621,598$840,621$7,958,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,188,352
Expenses per Audited Statements$7,958,352
Total Expenses per Form 990$7,958,352
Expenses Not Reported on Form 990$230,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,642
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Incentive$112,817
Refundable Advance$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process for monitoring compliance with conflict of interest policy: 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 then reviewed by the general counsel to identify any potential issues. If an issue is identified, the general counsel reports it to the ceo and the budget and audit committee for their consideration. Board members recuse themselves from votes related to their employers, companies, or any other related entity.”

Filing and Contact Details

Filer

Filer Name
Texas 2036
EIN
81-3063099
In Care Of
% TEXAS 2036
Phone
4693842036
Address
3963 MAPLE AVENUE STE 290, DALLAS, TX 75219

Signing Officer

Name
Justin Coppedge
Title
SVP, Strategy, & Op
Phone
4693842036
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Spellings
Formed
2016
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
34
Volunteers
250

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:policy dev./consulting total fees:1768050”

Form 990 Part IX Line 11G

“Description:data analysis services total fees:421839”

Form 990 Part IX Line 11G

“Description:communication services total fees:316224”

Form 990 Part IX Line 11G

“Description:other services total fees:7026”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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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IRS990/Desc0In 2021, Texas 2036 brought its data-driven, research-informed, non-partisan approach to Texas state policy, offering research, interactive data tools, and viable solutions for how the state might address complex and long-term issues facing Texas. Texas 2036 provided unique data insights, research, and possible solutions to key challenges in education, workforce, health, digital infrastructure, and government performance. Texas 2036 staff supplied data, policy research and insights about opportunities to support Texans' long-term prosperity and quality of life. Texas 2036 continued to develop coalitions to build support for solutions to real and pressing needs. These coalitions include Digital Texas, which is focused on expanding access to high-speed broadband, and Aim Hire Texas, a statewide consortium of advocates, employers, non-profit organizations, and education and training providers working to improve the Texas workforce system for the benefit of all Texans and their employers. Texas 2036 also developed and initiated a number of projects to continue to build fact bases, data analyses, research summaries, reports, and other resources aligned with various goals of Texas 2036's Strategic Framework for the future of Texas that have been, or will be, made available to the public to help Texans, and their policy makers, better understand and contemplate solutions for the many challenges that Texas continues to face.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE DAVIES
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Filings

Displayed year

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

Open filing
Assets
$17,479,949
Liabilities
$2,445,519
Net assets
$15,034,430
Revenue
$17,337,976
Expenses
$7,958,352
Net income
$9,379,624
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