Civic Intelligence

The Texas Alliance Foundation

990PF • Fiscal year 2017 • EIN 82-0588462

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization Profile
817 S Polk St Ste 201Amarillo, TX 79101

(806) 376-6625

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

4.2%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$22,091

Up $890 (+4.2%) from 2016

Net Assets

Up

$22,091

Up $890 (+4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Down

$4,770

Down $3,494 (-42%) from 2016

Expenses

Up

$3,880

Up $335 (+9.4%) from 2016

Net Income

Down

$890

Down $3,829 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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: $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

2017

Assets$22,091
Liabilities$0
Net Assets$22,091
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $1,9852010Expenses 2011: $3,0872011Revenue 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

2017

Revenue$4,770
Expenses$3,880
Net Income$890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON S HERRICKTreasurer-$0--
NELLSON BURNSDirector-$0--
SAM TOTUSEKPresident-$0--
GARY BUFFINGTONDirector-$0--
BRIAN LANIERVice Preside-$0--
RICK JORDANDirector-$0--
NIC TAUNTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Texas Alliance Foundation
EIN
82-0588462
Phone
8063766625
Address
817 S POLK ST STE 201, AMARILLO, TX 79101

Signing Officer

Name
Jason S Herrick
Title
Treasurer
Phone
8063766625
Signed
2017-09-06

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Krista R Bivens CPA
Phone
8063723331
Raw XML Appendix263 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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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010689
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02201
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012728
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010527
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0245
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON S HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063766625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEXAS ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0820588462
ReturnHeader/Filer/PhoneNum08063766625
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 S POLK ST STE 201
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8F23EF99B39C755E53BF1499EA10D70486CB3BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09727A38944F02CD6A27897A514E4DD53D890C3D8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA R BIVENS CPA
ReturnHeader/ReturnTs02017-09-11T13:36:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,091
Liabilities
$0
Net assets
$22,091
Revenue
$4,770
Expenses
$3,880
Net income
$890
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
2017Detailed filing. Detailed filing data is available for this year.$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
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