Civic Intelligence

The Austin Foundation Inc

990PF • Fiscal year 2016 • EIN 14-1777852

Dec 01, 2015 to Nov 30, 2016 • Filed on May 16, 2017

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,237,451

Down $38,118 (-1.7%) from 2015

Net Assets

Down

$2,237,451

Down $38,118 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$89,314

Down $30,372 (-25%) from 2015

Expenses

Down

$127,432

Down $38,793 (-23%) from 2015

Net Income

Up

-$38,118

Up $8,421 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,383,910Liabilities 2011: $02011Assets 2012: $2,376,685Liabilities 2012: $02012Assets 2013: $2,351,206Liabilities 2013: $0Net Assets 2013: $2,351,2062013Assets 2014: $2,322,108Liabilities 2014: $0Net Assets 2014: $2,322,1082014Assets 2015: $2,275,569Liabilities 2015: $0Net Assets 2015: $2,275,5692015Assets 2016: $2,237,451Liabilities 2016: $0Net Assets 2016: $2,237,4512016Assets 2017: $2,326,230Liabilities 2017: $0Net Assets 2017: $2,326,2302017Assets 2018: $2,340,054Liabilities 2018: $0Net Assets 2018: $2,340,0542018Assets 2019: $2,318,676Liabilities 2019: $0Net Assets 2019: $2,318,6762019Assets 2020: $2,291,712Liabilities 2020: $0Net Assets 2020: $2,291,7122020Assets 2021: $2,404,197Liabilities 2021: $0Net Assets 2021: $2,404,1972021Assets 2022: $2,394,362Liabilities 2022: $0Net Assets 2022: $2,394,3622022Assets 2023: $2,319,948Liabilities 2023: $0Net Assets 2023: $2,319,9482023Assets 2024: $2,267,378Liabilities 2024: $0Net Assets 2024: $2,267,3782024

Highlighted filing

2016

Assets$2,237,451
Liabilities$0
Net Assets$2,237,451

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $361,174Expenses 2011: $136,605Net Income 2011: $224,5692011Revenue 2012: $127,725Expenses 2012: $134,950Net Income 2012: -$7,2252012Expenses 2013: $148,0982013Revenue 2014: $116,144Expenses 2014: $145,242Net Income 2014: -$29,0982014Revenue 2015: $119,686Expenses 2015: $166,225Net Income 2015: -$46,5392015Revenue 2016: $89,314Expenses 2016: $127,432Net Income 2016: -$38,1182016Revenue 2017: $224,997Expenses 2017: $136,218Net Income 2017: $88,7792017Revenue 2018: $162,881Expenses 2018: $149,057Net Income 2018: $13,8242018Revenue 2019: $151,574Expenses 2019: $173,952Net Income 2019: -$22,3782019Revenue 2020: $119,080Expenses 2020: $146,044Net Income 2020: -$26,9642020Revenue 2021: $229,295Expenses 2021: $116,810Net Income 2021: $112,4852021Revenue 2022: $143,360Expenses 2022: $153,195Net Income 2022: -$9,8352022Revenue 2023: $76,493Expenses 2023: $150,906Net Income 2023: -$74,4132023Revenue 2024: $128,993Expenses 2024: $181,563Net Income 2024: -$52,5702024

Highlighted filing

2016

Revenue$89,314
Expenses$127,432
Net Income-$38,118
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HeadDirector-$0--
Kimberly A HeadPres / Director-$0--
Filing and Contact Details

Filer

Filer Name
The Austin Foundation Inc
EIN
14-1777852
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Kimberly Head
Title
president
Phone
8008391754
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ACCENTURE PLC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29CHARTER COMMUNICATIONS, INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41DODGE & COX FUNDS INTERNATIONA
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74JPMORGAN RESEARCH MARKET NEUTR
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt051110

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.23$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.22$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.15
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.36$0.14$0.22