Texas 2036
- Assets
- $8.8m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Dallas, TX
- Founding
- 11/2017
- Data as of
- 12/2020
- EIN
- 81-3063099
Organization Overview
Texas 2036 is located in Dallas, TX. The organization was established in 2017. According to its NTEE Classification (W05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Texas 2036 employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas 2036 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Texas 2036 generated $7.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $9.9m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TEXAS 2036 EMPOWERS TEXANS TO MAKE INFORMED DECISIONS USING DATA AND LONG-TERM STRATEGIC PLANNING TO SUSTAIN TEXAS AS THE BEST PLACE TO LIVE AND DO BUSINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, TEXAS 2036 BROUGHT ITS DATA-DRIVEN, RESEARCH-INFORMED, NON-PARTISAN APPROACH TO TEXAS STATE POLICY, OFFERING RESEARCH, INTERACTIVE DATA TOOLS, AND VIABLE SOLUTIONS FOR HOW THE STATE MIGHT ADDRESS COMPLEX AND LONG-TERM ISSUES FACING TEXAS. TEXAS 2036 PROVIDED UNIQUE DATA INSIGHTS, RESEARCH, AND POSSIBLE SOLUTIONS TO KEY CHALLENGES IN EDUCATION, WORKFORCE, HEALTH, DIGITAL INFRASTRUCTURE, AND GOVERNMENT PERFORMANCE. TEXAS 2036 STAFF SUPPLIED DATA, POLICY RESEARCH AND INSIGHTS ABOUT OPPORTUNITIES TO SUPPORT TEXANS' LONG-TERM PROSPERITY AND QUALITY OF LIFE. TEXAS 2036 CONTINUED TO DEVELOP COALITIONS TO BUILD SUPPORT FOR SOLUTIONS TO REAL AND PRESSING NEEDS. THESE COALITIONS INCLUDE DIGITAL TEXAS, WHICH IS FOCUSED ON EXPANDING ACCESS TO HIGH-SPEED BROADBAND, AND AIM HIRE TEXAS, A STATEWIDE CONSORTIUM OF ADVOCATES, EMPLOYERS, NON-PROFIT ORGANIZATIONS, AND EDUCATION AND TRAINING PROVIDERS WORKING TO IMPROVE THE TEXAS WORKFORCE SYSTEM FOR THE BENEFIT OF ALL TEXANS AND THEIR EMPLOYERS. TEXAS 2036 ALSO DEVELOPED AND INITIATED A NUMBER OF PROJECTS TO CONTINUE TO BUILD FACT BASES, DATA ANALYSES, RESEARCH SUMMARIES, REPORTS, AND OTHER RESOURCES ALIGNED WITH VARIOUS GOALS OF TEXAS 2036'S STRATEGIC FRAMEWORK FOR THE FUTURE OF TEXAS THAT HAVE BEEN, OR WILL BE, MADE AVAILABLE TO THE PUBLIC TO HELP TEXANS, AND THEIR POLICY MAKERS, BETTER UNDERSTAND AND CONTEMPLATE SOLUTIONS FOR THE MANY CHALLENGES THAT TEXAS CONTINUES TO FACE.
TEXAS 2036 CONTINUED TO PROVIDE DATA TOOLS AND REPORTS TO ENSURE THAT TEXANS HAVE ACCESS TO QUALITY, MEANINGFUL DATA TO INFORM DECISION-MAKING. TEXAS 2036 ALSO CONTINUED, RELEASED OR BEGAN WORK ON A VARIETY OF HEALTH-ORIENTED INTERACTIVE DATA FEATURES, INCLUDING 1) OUR COVID-19 TRACKER, DISPLAYING BOTH HEALTH AND ECONOMIC DATA RELEVANT TO UNDERSTANDING THE IMPACT OF THE PANDEMIC; 2) THE HEALTH COVERAGE POLICY EXPLORER, WHICH ALLOWED USERS TO SEE THE ESTIMATED IMPACT OF VARIOUS POLICY OPTIONS ON COVERAGE RATES, FEDERAL FUNDING ACCESS, AND STATE EXPENDITURES IN REAL TIME, 3) THE HEALTH EVALUATION OF LIFE PHASES REPORT WHICH ALLOWS USERS TO EXPLORE CRITICAL HEALTH ISSUES FACING TEXANS ACROSS LIFE STAGES AND THE CLINICAL AND POLICY IMPLICATIONS OF THESE CHALLENGES, AND 4) THE COLLECTION, ANALYSIS, AND REPORTING OF HOSPITAL PRICING DATA WHICH WILL BE RELEASED IN 2022. TEXAS 2036 COMMISSIONED AND SUPPORTED VARIOUS RESEARCH PROJECTS THAT FOCUSED ON DEVELOPING UNIQUE DATA INSIGHTS, INCLUDING TWO STATEWIDE VOTER POLLS, AN UPDATE OF A PREVIOUS REPORT ON THE LIKELIHOOD OF VARIOUS EXTREME WEATHER EVENTS OCCURRING IN TEXAS IN THE COMING DECADES, AND MODELING OF THE POTENTIAL IMPACT OF GLOBAL OIL PRICE AND PRODUCTION VOLATILITY ON STATE REVENUES DESIGNATED FOR PUBLIC EDUCATION. TEXAS 2036 BEGAN A MULTI-YEAR EFFORT TO IMPROVE THE COLLECTION AND APPLICATION OF WORKFORCE DATA IN TEXAS. THE FIRST PRODUCT RELEASED FROM THIS EFFORT IS THE AIM HIRE TEXAS REGIONAL WORKFORCE DATA TOOL, WHICH PROVIDES DATA ON STATEWIDE AND REGIONAL WORKFORCE TRENDS AND PROJECTIONS. ADDITIONAL PRODUCTS FROM THIS WORKSTREAM ARE EXPECTED TO BE RELEASED IN 2022 AND BEYOND. ALSO FOR RELEASE IN 2022, TEXAS 2036 BEGAN THE DEVELOPMENT OF AN INTERACTIVE WEBSITE THAT MODELS THE IMPACTS OF PROPOSED CHANGES TO THE FUNDING SYSTEM FOR THE STATE'S TWO-YEAR COMMUNITY COLLEGE SYSTEMS. THE DEVELOPMENT OF THIS SIMULATOR IS ALIGNED TO CONVENING OF THE TEXAS COMMISSION ON COMMUNITY COLLEGE FINANCE AND IS INTENDED TO SUPPORT COMMISSION MEMBERS AND STAKEHOLDERS AS THEY CONSIDER THE POTENTIAL IMPACTS OF VARIOUS PROPOSED REVISIONS TO THE CURRENT SYSTEM.
TEXAS 2036 BELIEVES IT IS CRITICAL FOR TEXANS ACROSS THE STATE TO KNOW THE CHALLENGES THAT OUR STATE FACES, BOTH NOW AND INTO THE FUTURE, AND TO UNDERSTAND THE ROLE THAT STATE POLICY PLAYS IN ADDRESSING THOSE CHALLENGES AND ENSURING ALL TEXANS HAVE THE OPPORTUNITY TO FLOURISH. IN 2021, TEXAS 2036 SHARED PERTINENT DATA, RESEARCH, REPORTS, AND EXPERT INSIGHT ON TEXAS' CHALLENGES AND OPPORTUNITIES IN ACCESSIBLE, ACCURATE, AND COMPELLING WAYS. TEXAS 2036 STAFF SHARED INFORMATION WITH THE PUBLIC THROUGH MEDIA INTERVIEWS, OP EDS, BLOGS, PRESENTATIONS, PANEL DISCUSSIONS, SOCIAL MEDIA, REPORTS, INFOGRAPHICS, ONE-PAGERS, AND INTERACTIVE WEBSITES. TEXAS 2036 VISITED COMMUNITIES AND ORGANIZED MEETINGS ACROSS THE STATE DURING MULTI-DAY VISITS IN SAN ANTONIO, THE RIO GRANDE VALLEY, CORPUS CHRISTI, AND HOUSTON. TEXAS 2036 STAFF SHARED OUR RESEARCH AND DATA BEFORE CONFERENCES, EVENTS, AND MEETINGS ACROSS THE STATE FOR A VARIETY OF STAKEHOLDER, INDUSTRY, ADVOCACY, BUSINESS, AND COMMUNITY GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Spellings President/ceo | Officer | 40 | $529,705 |
Arthur James Rodriguez Executive VP | Officer | 40 | $328,307 |
John Hryhorchuk VP Of Policy | 40 | $227,842 | |
Anne Davies Cdo | Officer | 40 | $220,466 |
Merrill Davis Director Of Communications | 40 | $214,385 | |
Justin Coppedge COO | Officer | 40 | $197,608 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lee Jackson Research & Strategy | 12/30/21 | $240,748 |
The Boston Consulting Group Research & Strategy | 12/30/21 | $1,337,500 |
Bkd Llp Accounting | 12/30/21 | $246,479 |
Rhonda Mignon Mcgarry Legislative Consult | 12/30/21 | $180,916 |
Hcm Strategists Llc Research & Strategy | 12/30/21 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,266,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,266,075 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,266,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $955,129 |
| Compensation of current officers, directors, key employees. | $110,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,585,931 |
| Pension plan accruals and contributions | $44,975 |
| Other employee benefits | $73,681 |
| Payroll taxes | $160,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,641 |
| Fees for services: Accounting | $190,219 |
| Fees for services: Lobbying | $7,270 |
| Fees for services: Fundraising | $20,192 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,855,063 |
| Advertising and promotion | $75,648 |
| Office expenses | $107,833 |
| Information technology | $163,992 |
| Royalties | $0 |
| Occupancy | $388,996 |
| Travel | $37,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,427 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,660 |
| Insurance | $9,989 |
| All other expenses | $0 |
| Total functional expenses | $9,860,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,213,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,187,650 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,557 |
| Net Land, buildings, and equipment | $262,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,066 |
| Total assets | $8,771,801 |
| Accounts payable and accrued expenses | $2,666,907 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $450,088 |
| Total liabilities | $3,116,995 |
| Net assets without donor restrictions | $2,862,775 |
| Net assets with donor restrictions | $2,792,031 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,771,801 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Texas 2036 has recieved totaling $200,500.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: CRADLE-TO-CAREER EDUCATION SYSTEM: DATA, RESEARCH, AND ADVOCACY EFFORTS | $200,000 |
Peter P And Bonnie B Smith Dallas, TX PURPOSE: GENERAL OPERATING FUNDS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas 2036 Dallas, TX | $8,771,801 | $7,266,075 |
Center For Public Policy Priorities Austin, TX | $3,214,366 | $3,743,182 |
Center For Civic Policy Albuquerque, NM | $6,027,484 | $3,269,495 |
Texas Taxpayers And Research Association Austin, TX | $1,801,954 | $1,876,028 |
Pelican Institute For Public Policy New Orleans, LA | $964,279 | $2,341,742 |
Campaign For Liberty Lake Jackson, TX | $162,335 | $694,119 |
Texas Hispanic Policy Foundation Dallas, TX | $262,505 | $575,066 |
New Mexico Ethics Watch Albuquerque, NM | $32,960 | $211,184 |
Liberty Center For God And Country Katy, TX | $8,915 | $93,288 |
Texas Unitarian Universalist Justice Ministry Education Network San Antonio, TX | $24,422 | $0 |
Propter Strategies Inc Dallas, TX | $0 | $0 |
Texas Independent Voter Project Austin, TX | $5,932 | $0 |