Civic Intelligence

Alliance Texas Foundation

990PF • Fiscal year 2018 • EIN 82-2871055

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization Profile
9800 Hillwood ParkwayFort Worth, TX 76177

(817) 224-6000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Flat

$2,008,347

Flat from 2018

Expenses

Flat

$2,008,347

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $6,999,967Liabilities 2020: $1Net Assets 2020: $6,999,9672020Assets 2021: $6,880,705Liabilities 2021: $178Net Assets 2021: $6,880,5272021Assets 2022: $6,680,928Liabilities 2022: $2,455Net Assets 2022: $6,678,4732022Assets 2023: $5,677,951Liabilities 2023: $2,565Net Assets 2023: $5,675,3862023Assets 2024: $5,086,682Liabilities 2024: $2,565Net Assets 2024: $5,084,1172024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,008,347Expenses 2018: $2,008,347Net Income 2018: $02018Revenue 2018: $2,008,347Expenses 2018: $2,008,347Net Income 2018: $02018Revenue 2019: $2,470Expenses 2019: $2,470Net Income 2019: $02019Revenue 2020: $7,075,000Expenses 2020: $75,033Net Income 2020: $6,999,9672020Revenue 2021: $351,847Expenses 2021: $471,287Net Income 2021: -$119,4402021Revenue 2022: $433,309Expenses 2022: $635,363Net Income 2022: -$202,0542022Revenue 2023: $472,420Expenses 2023: $1,475,507Net Income 2023: -$1,003,0872023Revenue 2024: $480,236Expenses 2024: $1,071,505Net Income 2024: -$591,2692024

Highlighted filing

2018

Revenue$2,008,347
Expenses$2,008,347
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BerryPresident-$0--
Bill BurtonVice President-$0--
Russell LaughlinSecretary-$0--
Charlie CampbellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
AllianceTexas Foundation
EIN
82-2871055
Phone
8172246000
Address
9800 Hillwood Parkway, Fort Worth, TX 76177

Signing Officer

Name
Mike Berry
Title
President
Phone
8172246000
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Petrus Trust Company LTA
Address
3000 Turtle Creek Blvd, Dallas, TX 75219
Preparer
Kami M Barnes
Phone
9725351900
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation makes grants for education initiatives, primarily through scholarships for the benefit of granduating high school seniors in the Alliance, Texas area located within Denton County and Tarrant County, Texas.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Hillwood Alliance Group LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Henry R Perot Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03000 Turtle Creek Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13000 Turtle Creek Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075219
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18347
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08347
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Henry R Perot Jr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03000 Turtle Creek Blvd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Dallas
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075219
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172246000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AllianceTexas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0822871055
ReturnHeader/Filer/PhoneNum08172246000
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 Hillwood Parkway
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9D94C456D110DDF005B30DD661FC27A0BC4D909
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.158.242.188
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800168836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petrus Trust Company LTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Turtle Creek Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum09725351900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kami M Barnes
ReturnHeader/ReturnTs02019-03-05T11:13:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,008,347
Expenses
$2,008,347
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.08$0.48$1.07$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.47$1.48$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.43$0.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.35$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$7.08$0.08$7.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits