Civic Intelligence

Todd R Wagner Foundation

990T • Fiscal year 2022 • EIN 91-2028112

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
11405 Calle Verde CoveAustin, TX 78759

(727) 784-1130

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,858,624Liabilities 2011: $02011Assets 2012: $10,732,676Liabilities 2012: $02012Assets 2013: $9,752,519Liabilities 2013: $02013Assets 2014: $9,116,571Liabilities 2014: $02014Assets 2015: $8,091,975Liabilities 2015: $02015Assets 2019: $7,286,962Liabilities 2019: $02019Assets 2020: $7,350,869Liabilities 2020: $0Net Assets 2020: $7,350,8692020Assets 2021: $6,775,300Liabilities 2021: $0Net Assets 2021: $6,775,3002021Assets 2022: $5,910,955Liabilities 2022: $0Net Assets 2022: $5,910,9552022Assets 2023: $4,504,472Liabilities 2023: $12023Assets 2024: $3,108,234Liabilities 2024: $0Net Assets 2024: $3,108,2342024

Latest loaded filing

2024

Assets$3,108,234
Liabilities$0
Net Assets$3,108,234
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $521,275Expenses 2011: $615,563Net Income 2011: -$94,2882011Revenue 2012: $1,427,460Expenses 2012: $2,553,408Net Income 2012: -$1,125,9482012Revenue 2013: $311,817Expenses 2013: $960,091Net Income 2013: -$648,2742013Revenue 2014: $559,388Expenses 2014: $1,091,009Net Income 2014: -$531,6212014Revenue 2015: $437,237Expenses 2015: $1,424,605Net Income 2015: -$987,3682015Revenue 2019: $334,718Expenses 2019: $717,469Net Income 2019: -$382,7512019Revenue 2020: $445,835Expenses 2020: $381,928Net Income 2020: $63,9072020Revenue 2021: $81,779Expenses 2021: $657,348Net Income 2021: -$575,5692021Revenue 2022: -$9,626Expenses 2022: $854,719Net Income 2022: -$864,3452022Revenue 2023: -$77,684Expenses 2023: $1,336,887Net Income 2023: -$1,414,5712023Revenue 2024: $764,091Expenses 2024: $2,160,329Net Income 2024: -$1,396,2382024

Latest loaded filing

2024

Revenue$764,091
Expenses$2,160,329
Net Income-$1,396,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Todd R Wagner Foundation
EIN
91-2028112
Phone
7277841130
Address
11405 CALLE VERDE COVE, AUSTIN, TX 78759

Signing Officer

Name
Schuyler Hansen
Title
President
Phone
7277841130
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET STE 2150, BATON ROUGE, LA 70801
Preparer
Brittany K Elliser
Phone
2253444000
Raw XML Appendix111 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-6
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-6
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LEGACY VENTURE VIII, LLC
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
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IRS990T/BooksInCareOfDetail/PhoneNum07277841130
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990T/CharitableContributionsDedAmt0728
IRS990T/ExtsnRequestIncomeTaxPaidAmt0600
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt017669
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021287
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021287
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt08279
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08279
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01376
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IRS990T/TotalPaymentsAmt03847
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IRS990T/TotalUBTIBeforeNOLSpecificAmt07551
IRS990T/TotalUBTIBeforeSection199AAmt07551
IRS990T/TotalUBTIComputedAmt08279
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHUYLER HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277841130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODD R WAGNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0912028112
ReturnHeader/Filer/PhoneNum07277841130
ReturnHeader/Filer/USAddress/AddressLine1Txt011405 CALLE VERDE COVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MAIN STREET STE 2150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070801
ReturnHeader/PreparerPersonGrp/PhoneNum02253444000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY K ELLISER
ReturnHeader/ReturnTs02023-11-10T08:27:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHUYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.76$2.16$1.40
2023Summary only. Only limited summary data is available for this year.$4.50$0.00$0.08$1.34$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.01$0.85$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.08$0.66$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.45$0.38$0.06
2019Summary only. Only limited summary data is available for this year.$7.29$0.00$0.33$0.72$0.38
2015Summary only. Only limited summary data is available for this year.$8.09$0.00$0.44$1.42$0.99
2014Summary only. Only limited summary data is available for this year.$9.12$0.00$0.56$1.09$0.53
2013Summary only. Only limited summary data is available for this year.$9.75$0.00$0.31$0.96$0.65
2012Summary only. Only limited summary data is available for this year.$10.7$0.00$1.43$2.55$1.13
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$0.52$0.62$0.09