Civic Intelligence

Park Loop Charitable Foundation

990PF • Fiscal year 2018 • EIN 82-3589574

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profile
201 Main Street No 2300Fort Worth, TX 76102

(817) 390-8400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2018 filings • $5M-$10M 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

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

$6,520,291

No earlier filing loaded for comparison.

Net Assets

$6,520,291

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

$812,486

No earlier filing loaded for comparison.

Expenses

$185,631

No earlier filing loaded for comparison.

Net Income

$626,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $6,520,291Liabilities 2018: $0Net Assets 2018: $6,520,2912018Assets 2019: $7,132,204Liabilities 2019: $0Net Assets 2019: $7,132,2042019Assets 2020: $6,956,171Liabilities 2020: $486Net Assets 2020: $6,955,6852020Assets 2021: $8,148,635Liabilities 2021: $18,774Net Assets 2021: $8,129,8612021Assets 2024: $9,800,018Liabilities 2024: $15,886Net Assets 2024: $9,784,1322024

Highlighted filing

2018

Assets$6,520,291
Liabilities$0
Net Assets$6,520,291
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $812,486Expenses 2018: $185,631Net Income 2018: $626,8552018Revenue 2019: $654,026Expenses 2019: $302,787Net Income 2019: $351,2392019Revenue 2020: $185,000Expenses 2020: $361,513Net Income 2020: -$176,5132020Revenue 2021: $1,637,729Expenses 2021: $463,553Net Income 2021: $1,174,1762021Revenue 2024: $2,515,573Expenses 2024: $1,172,986Net Income 2024: $1,342,5872024

Highlighted filing

2018

Revenue$812,486
Expenses$185,631
Net Income$626,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY R BASSChairman Of The Board And-$0--
BRYAN BARRETTChief Financial Officer-$0--
JAY HERBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Timothy R Bass Family Foundation
EIN
82-3589574
Phone
8173908400
Address
201 MAIN STREET NO 2300, FORT WORTH, TX 76102

Signing Officer

Name
Bryan Barrett
Title
Chief Financial Officer
Phone
8173908400
Signed
2019-11-04
Raw XML Appendix386 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS AND BONDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0180444
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD AND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01340
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0323813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0175153
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CAPITAL PARTNERSHIP (TRB) LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CAPITAL PARTNERSHIP (TRB) LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2CAPITAL PARTNERSHIP (TRB) LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CAPITAL PARTNERSHIP (TRB) LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4CAPITAL PARTNERSHIP (TRB) LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 MAIN STREET SUITE 2300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1201 MAIN STREET SUITE 2300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2201 MAIN STREET SUITE 2300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3201 MAIN STREET SUITE 2300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4201 MAIN STREET SUITE 2300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd376102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd476102
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0519
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118404
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt22875
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt33639
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt480167
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt030455
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1161540
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt299332
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3107289
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4215700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0684 SHARES OF MULESOFT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14059 SHARES OF APTOSE BIOSCIENCES INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22012 SHARES OF NUTANIX INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc35596 SHARES OF REDFIN CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc41216 SHARES OF SPOTIFY TECHNOLOGY SA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-04-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-09-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22018-09-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32018-09-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42018-09-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06938
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL EXCISE TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06748
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06748
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NONDEDUCTIBLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020587
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04554
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CURRENT REC/PAY - AFFILIATES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0CAPITAL PARTNERSHIP (TRB) LP
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TIMOTHY RICHARDSON BASS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0201 MAIN STREET SUITE 2300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1201 MAIN STREET SUITE 2300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FORT WORTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1FORT WORTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076102
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd176102
TaxesSchedule/TaxesDetail/Amt06851
TaxesSchedule/TaxesDetail/Amt11229
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FRANCHISE TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11229
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173908400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIMOTHY R BASS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0823589574
ReturnHeader/Filer/PhoneNum08173908400
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MAIN STREET NO 2300
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096ACB49017FDB893342684ECA0F90DE880BAAC94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A25281498E50CCF24C1D3D9D566212456C2B103
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.97.233.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:24:38
ReturnHeader/ReturnTs02019-11-12T09:19:41-06:00
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
$6,520,291
Liabilities
$0
Net assets
$6,520,291
Revenue
$812,486
Expenses
$185,631
Net income
$626,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.02$9.78$2.52$1.17$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.02$8.13$1.64$0.46$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.19$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.65$0.30$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.81$0.19$0.63