Civic Intelligence

The Texas Alliance Foundation

990PF • Fiscal year 2012 • EIN 82-0588462

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 30, 2012

Organization Profile
817 S Polk Suite 20179101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,971

Flat from 2012

Net Assets

$8,971

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,970

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $8,268Liabilities 2010: $0Net Assets 2010: $8,2682010Assets 2011: $8,457Liabilities 2011: $0Net Assets 2011: $8,4572011Assets 2012: $8,971Liabilities 2012: $0Net Assets 2012: $8,9712012Assets 2012: $8,971Liabilities 2012: $12012Assets 2013: $11,054Liabilities 2013: $12013Assets 2014: $17,099Liabilities 2014: $0Net Assets 2014: $17,0992014Assets 2015: $16,482Liabilities 2015: $0Net Assets 2015: $16,4822015Assets 2016: $21,201Liabilities 2016: $0Net Assets 2016: $21,2012016Assets 2017: $22,091Liabilities 2017: $0Net Assets 2017: $22,0912017Assets 2018: $24,735Liabilities 2018: $0Net Assets 2018: $24,7352018Assets 2019: $20,422Liabilities 2019: $0Net Assets 2019: $20,4222019Assets 2020: $16,832Liabilities 2020: $0Net Assets 2020: $16,8322020Assets 2021: $13,143Liabilities 2021: $0Net Assets 2021: $13,1432021Assets 2022: $6,608Liabilities 2022: $0Net Assets 2022: $6,6082022Assets 2023: $7,493Liabilities 2023: $0Net Assets 2023: $7,4932023Assets 2024: $2,878Liabilities 2024: $0Net Assets 2024: $2,8782024

Highlighted filing

2012

Assets$8,971
Liabilities$0
Net Assets$8,971
Open 2012 Filing

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $1,9852010Expenses 2011: $3,0872011Expenses 2012: $2,9702012Revenue 2012: $3,484Expenses 2012: $2,970Net Income 2012: $5142012Revenue 2013: $5,620Expenses 2013: $3,537Net Income 2013: $2,0832013Revenue 2014: $10,082Expenses 2014: $4,037Net Income 2014: $6,0452014Revenue 2015: $2,519Expenses 2015: $3,136Net Income 2015: -$6172015Revenue 2016: $8,264Expenses 2016: $3,545Net Income 2016: $4,7192016Revenue 2017: $4,770Expenses 2017: $3,880Net Income 2017: $8902017Revenue 2018: $5,287Expenses 2018: $2,643Net Income 2018: $2,6442018Revenue 2019: $1,600Expenses 2019: $5,913Net Income 2019: -$4,3132019Revenue 2020: $25Expenses 2020: $3,615Net Income 2020: -$3,5902020Revenue 2021: $0Expenses 2021: $3,689Net Income 2021: -$3,6892021Revenue 2022: $14,013Expenses 2022: $20,548Net Income 2022: -$6,5352022Revenue 2023: $10,184Expenses 2023: $9,299Net Income 2023: $8852023Revenue 2024: $3,580Expenses 2024: $8,195Net Income 2024: -$4,6152024

Highlighted filing

2012

Revenue-
Expenses$2,970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON S HERRICKTreas/Director-$0--
NELLSON BURNSPres/Director-$0--
RACHEL TOPPERTVP/Director-$0--
GARY BUFFINGTONDirector-$0--
RICK JORDANDirector-$0--
GARA HILLSecy/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS A&M FOUNDATIONGENERAL CONTRIBUTION-COLLEGE STATION, TX, US$2,500
Filing and Contact Details

Filer

EIN
82-0588462
Raw XML Appendix274 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0350
AccountingFeesSchedule/AccountingFees/Category0WILSON, HAAG & CO--TAX RETURN PR
CompensationExplanation/Compensation/PersonName0JASON S HERRICK
CompensationExplanation/Compensation/PersonName1NELLSON BURNS
CompensationExplanation/Compensation/PersonName2RACHEL TOPPERT
CompensationExplanation/Compensation/PersonName3GARY BUFFINGTON
CompensationExplanation/Compensation/PersonName4RICK JORDAN
CompensationExplanation/Compensation/PersonName5GARA HILL
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount034
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount034
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA034
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome034
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02500
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0514
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm034
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm034
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss034
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome034
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03484
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
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IRS990PF/BalanceSheets/CashBOY03096
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08971
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IRS990PF/BalanceSheets/TotalNetAssetsEOY08971
IRS990PF/BalanceSheets/UnrestrictedBOY08457
IRS990PF/BalanceSheets/UnrestrictedEOY08971
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0514
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08971
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08457
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08971
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0461
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0461
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0461
IRS990PF/DistributableAmount/MinimumInvestmentReturn0461
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08971
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets09575
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09575
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0350
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0461
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09225
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets09575
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JASON S HERRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NELLSON BURNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RACHEL TOPPERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GARY BUFFINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RICK JORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GARA HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREAS/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECY/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107904 CONTINENTAL PKWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115111 WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125613 LINDELL AVE 3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13141 GLENDALE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14823 MONTE VISTA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154111 VISTA CREEK CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AMARILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COPPELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ARLINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode576016
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01630
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01630
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.176674
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.293634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.172955
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.123685
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.202212
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.090885
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09225
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108514
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208667
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308077
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407413
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503851
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201499
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401499
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50350
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.883371
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02500
IRS990PF/QualifyingDistributions/ExpensesAndContributions02500
IRS990PF/QualifyingDistributions/QualifyingDistributions02500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JASON HERRICK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08063766625
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10817 S POLK SUITE 201
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AMARILLO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10401 GEORGE BUSH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077840
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02500
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/AppliedToCurrentYear0461
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0461
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102074
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201068
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30597
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401130
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06908
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02039
IRS990PF/UndistributedIncome/ExcessFromYear102074
IRS990PF/UndistributedIncome/ExcessFromYear201068
IRS990PF/UndistributedIncome/ExcessFromYear30597
IRS990PF/UndistributedIncome/ExcessFromYear401130
IRS990PF/UndistributedIncome/QualifyingDistributions02500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02039
IRS990PF/UndistributedIncome/TotalCorpus06911
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04872
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue01000
OtherAssetsSchedule/OtherAssets/EOYFMV01000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820588462
ReturnHeader/Filer/Name/BusinessNameLine10THE TEXAS ALLIANCE FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08063766625
ReturnHeader/Filer/USAddress/AddressLine10817 S POLK SUITE 201
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079101
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0JASON HERRICK
ReturnHeader/Officer/Phone08063766625
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON HAAG & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10418 S POLK ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791011430
ReturnHeader/Preparer/Name0ROBERT E HAAG CPA
ReturnHeader/Preparer/Phone08063723331
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T15:16:20-05:00

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
$8,971
Liabilities
$0
Net assets
$8,971
Revenue
-
Expenses
$2,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.58$8.20$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$10.2$9.30$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$14.0$20.5$6.54
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.00$3.69$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.03$3.62$3.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$1.60$5.91$4.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$5.29$2.64$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$4.77$3.88$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$8.26$3.55$4.72
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$2.52$3.14$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$10.1$4.04$6.05
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$5.62$3.54$2.08
2012Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$2.97
2012Summary only. Only limited summary data is available for this year.$8.97$0.00$3.48$2.97$0.51
2011Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$3.09
2010Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.99