Civic Intelligence

Alliance Texas Foundation

990PF • Fiscal year 2020 • EIN 82-2871055

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

100th percentile

699996600%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

286337%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,999,967

Up $6,999,966 (+699996600%) from 2019

Net Assets

Up

$6,999,967

Up $6,999,967 from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$7,075,000

Up $7,072,530 (+286337%) from 2019

Expenses

Up

$75,033

Up $72,563 (+2938%) from 2019

Net Income

Up

$6,999,967

Up $6,999,967 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2020

Assets$6,999,967
Liabilities$1
Net Assets$6,999,967
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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 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

2020

Revenue$7,075,000
Expenses$75,033
Net Income$6,999,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

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
2021-08-30
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
Raw XML Appendix290 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/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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The foundation may make grants to food banks in the Alliance, Texas area.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The foundation may make grants to scouting programs located in the Alliance, Texas area.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0The foundation may make grants to support other human need, youth, education and leadership and Christian-based initiatives.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provides a variety of programs designed to inform and engage students and families about college and career pathways
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Hillwood Alliance Group LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Henry R Perot Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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/TotalContributionsAmt075000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Petrus Short Term Fund
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06999967
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06999967
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Nondeductible Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172246000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/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/ReturnTs02021-08-30T14:02:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berry
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,999,967
Liabilities
$1
Net assets
$6,999,967
Revenue
$7,075,000
Expenses
$75,033
Net income
$6,999,967
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
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. 2020 filings • $5M-$10M nonprofits