Civic Intelligence

Park Loop Charitable Foundation

990PF • Fiscal year 2021 • EIN 82-3589574

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
201 Main Street 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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

72%

Higher net margin than 91% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

785%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,148,635

Up $1,192,464 (+17%) from 2020

Net Assets

Up

$8,129,861

Up $1,174,176 (+17%) from 2020

Liabilities

Up

$18,774

Up $18,288 (+3763%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$1,637,729

Up $1,452,729 (+785%) from 2020

Expenses

Up

$463,553

Up $102,040 (+28%) from 2020

Net Income

Up

$1,174,176

Up $1,350,689 (+765%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $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

2021

Assets$8,148,635
Liabilities$18,774
Net Assets$8,129,861
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,637,729
Expenses$463,553
Net Income$1,174,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
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 HEBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Timothy R Bass Family Foundation
EIN
82-3589574
Phone
8173908400
Address
201 MAIN STREET 2300, FORT WORTH, TX 76102

Signing Officer

Name
Bryan Barrett
Title
Chief Financial Officer
Phone
8173908400
Signed
2022-10-31
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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt011194637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS AND BONDS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0113094
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01403048
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAY HEBERT
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/RecipientUSAddress/AddressLine1Txt2105 EDEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 FIFTH AVENUE 32 FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4900 VARNUM STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAR HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0407000
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/AppliedToCurrentYearAmt015912
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0391088
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0508855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0407000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0492943
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0391088
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/TotalContributionsAmt0542
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12072
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2832
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt32712
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4115429
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt026203
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt118434
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt284073
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt332229
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt41111001
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0467 SHARES 1LIFEHEALTHCARE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc190 SHARES PINDUODUO INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21055 SHARES SMARTSHEET INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc375 SHARES ZOOM VIDEO COMMUNICATIONS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc48396 SHARES ASANA INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-02-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-02-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-02-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-02-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-11-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0526
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031229
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0486
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt018368
TaxesSchedule/TaxesDetail/Amt04191
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt220582
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04191
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173908400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIMOTHY R BASS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0823589574
ReturnHeader/Filer/PhoneNum08173908400
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MAIN STREET 2300
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/ReturnTs02022-11-01T11:09:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,148,635
Liabilities
$18,774
Net assets
$8,129,861
Revenue
$1,637,729
Expenses
$463,553
Net income
$1,174,176
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
2021Detailed filing. Detailed filing data is available for this year.$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
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