Civic Intelligence

Park Loop Charitable Foundation

990PF • Fiscal year 2019 • EIN 82-3589574

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,132,204

Up $611,913 (+9.4%) from 2018

Net Assets

Up

$7,132,204

Up $611,913 (+9.4%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Down

$654,026

Down $158,460 (-20%) from 2018

Expenses

Up

$302,787

Up $117,156 (+63%) from 2018

Net Income

Down

$351,239

Down $275,616 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $1Net 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

2019

Assets$7,132,204
Liabilities$1
Net Assets$7,132,204
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$654,026
Expenses$302,787
Net Income$351,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
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
2020-10-20
Raw XML Appendix367 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS AND BONDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0227527
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD AND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GEORGETOWN UNIVERSITY LAW CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0261404
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt086251
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0175153
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0382146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0261404
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0295895
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0175153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CAPITAL PARTNERSHIP (TRB) LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CAPITAL PARTNERSHIP (TRB) LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2CAPITAL PARTNERSHIP (TRB) LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
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/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276102
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024728
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt134150
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2735
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0171543
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt137756
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2255008
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01966 SHARES OF ALTERYX, INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1771 SHARES ON INSTRUCTURE, INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc220800 SHARES OF RCM
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-05-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22019-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07589
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06748
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL EXCISE TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01085
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01085
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026491
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0260674
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON DEDUCTIBLE
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/Amt01615
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt25663
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01615
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173908400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525702A91EF2DABC567B222A7E71FDE736A6A96F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.97.233.15
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:44:34
ReturnHeader/ReturnTs02020-11-02T11:14:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,132,204
Liabilities
$1
Net assets
$7,132,204
Revenue
$654,026
Expenses
$302,787
Net income
$351,239
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
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.65$0.30$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.81$0.19$0.63