Civic Intelligence

The Onestar Foundation

990 • Fiscal year 2018 • EIN 20-0166368

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ONESTARFOUNDATION.ORG

View Organization Page

9011 Mountain Ridge Drive No 100Austin, TX 78759

(512) 287-2000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

4th percentile

-49%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$204,511

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$40,012,266

Down $11,510,360 (-22%) from 2017

Net Assets

Down

$31,423,938

Down $17,820,276 (-36%) from 2017

Liabilities

Up

$8,588,328

Up $6,309,916 (+277%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Down

$36,529,289

Down $22,317,596 (-38%) from 2017

Expenses

Up

$54,349,565

Up $44,746,894 (+466%) from 2017

Net Income

Down

-$17,820,276

Down $67,064,490 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $1,574,886Liabilities 2010: $1,474,065Net Assets 2010: $100,8212010Assets 2011: $541,025Liabilities 2011: $430,124Net Assets 2011: $110,9012011Assets 2012: $458,475Liabilities 2012: $344,301Net Assets 2012: $114,1742012Assets 2013: $516,318Liabilities 2013: $402,061Net Assets 2013: $114,2572013Assets 2014: $422,634Liabilities 2014: $296,384Net Assets 2014: $126,2502014Assets 2015: $254,061Liabilities 2015: $288,929Net Assets 2015: -$34,8682015Assets 2016: $174,851Liabilities 2016: $174,851Net Assets 2016: $02016Assets 2017: $51,522,626Liabilities 2017: $2,278,412Net Assets 2017: $49,244,2142017Assets 2018: $40,012,266Liabilities 2018: $8,588,328Net Assets 2018: $31,423,9382018Assets 2019: $14,776,740Liabilities 2019: $10,696,061Net Assets 2019: $4,080,6792019Assets 2020: $3,132,644Liabilities 2020: $1,035,102Net Assets 2020: $2,097,5422020Assets 2021: $2,465,909Liabilities 2021: $115,809Net Assets 2021: $2,350,1002021Assets 2022: $2,152,550Liabilities 2022: $367,754Net Assets 2022: $1,784,7962022Assets 2024: $1,711,726Liabilities 2024: $153,792Net Assets 2024: $1,557,9342024

Highlighted filing

2018

Assets$40,012,266
Liabilities$8,588,328
Net Assets$31,423,938
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$100M$50M$0-$50MExpenses 2010: $4,608,9762010Expenses 2011: $2,957,8132011Expenses 2012: $2,185,8702012Revenue 2013: $1,930,962Expenses 2013: $1,930,879Net Income 2013: $832013Revenue 2014: $1,989,197Expenses 2014: $1,977,204Net Income 2014: $11,9932014Revenue 2015: $2,289,666Expenses 2015: $2,450,784Net Income 2015: -$161,1182015Revenue 2016: $2,365,449Expenses 2016: $2,330,581Net Income 2016: $34,8682016Revenue 2017: $58,846,885Expenses 2017: $9,602,671Net Income 2017: $49,244,2142017Revenue 2018: $36,529,289Expenses 2018: $54,349,565Net Income 2018: -$17,820,2762018Revenue 2019: $15,793,614Expenses 2019: $43,162,699Net Income 2019: -$27,369,0852019Revenue 2020: $3,929,489Expenses 2020: $5,912,626Net Income 2020: -$1,983,1372020Revenue 2021: $3,375,276Expenses 2021: $3,122,718Net Income 2021: $252,5582021Revenue 2022: $10,933,735Expenses 2022: $11,499,039Net Income 2022: -$565,3042022Revenue 2024: $3,248,420Expenses 2024: $3,143,380Net Income 2024: $105,0402024

Highlighted filing

2018

Revenue$36,529,289
Expenses$54,349,565
Net Income-$17,820,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$36,529,289
Mission and Program Overview

Mission

To improve lives, strengthen communities and foster civic engagement through service and volunteering.

Furthering volunteerism and community service in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,179,661$33,608,221▼ $13,571,440
Pledges and Grants Receivable$400,238$5,000,000▲ $4,599,762
Other Notes and Loans Receivable, Net$0$750,000▲ $750,000
Cash and Non-Interest-Bearing Accounts$3,696,139$188,793▼ $3,507,346
Prepaid Expenses and Deferred Charges$3,083$48,757▲ $45,674
Accounts Receivable$52,148$7,712▼ $44,436
Total Assets$51,522,626$40,012,266▼ $11,510,360
Other Assets Total$191,357$408,783▲ $217,426
Liabilities
Grants Payable$2,015,000$8,126,570▲ $6,111,570
Deferred Revenue$187,112$347,832▲ $160,720
Accounts Payable and Accrued Expenses$76,300$113,926▲ $37,626
Total Liabilities$2,278,412$8,588,328▲ $6,309,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,240,361$31,476,412▼ $17,763,949
Unrestricted Net Assets$3,853$-52,474▼ $56,327
Total Net Assets Fund Balance$49,244,214$31,423,938▼ $17,820,276
Total Liabilities and Net Assets / Fund Balance$51,522,626$40,012,266▼ $11,510,360
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DarlingPresidentFT$157,466$47,045$204,511
Christopher BugbeeCOOFT$138,674$51,320$189,994
W Grey Mcleod JrControllerFT$91,157$16,141$107,298

Board Members and Trustees

NameTitle
Robert G Wright IiChairman
Benjamin MontanezBoard Member
Bruce EsterlineBoard Member
Helen Soto KnaggsBoard Member
James SenegalBoard Member
Randel SkinnerBoard Member
Ronnie HagertyBoard Member
Yvonne S BrownBoard Member
Alison MeadorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,025,461
Program Service Revenue
$2,807,118
Investment Income
$696,710
Other Revenue
$0
All Other Contributions
$33,008,459
Change in Net Assets
$-17,820,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,529,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,608
Total Revenue per Audited Statements
$36,539,897
Total Revenue per Form 990
$36,529,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,050,674
Salaries, Compensation, and Employee Benefits$1,674,927
Other Expenses$1,623,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,050,674--$51,050,674
Other Salaries and Wages$540,527$286,463-$826,990
Current Officers, Directors, Trustees, and Key Employees$328,926$172,877-$501,803
Fees for Services Other$314,787$1,242-$316,029
Other Employee Benefits$157,277$60,894-$218,171
Fees for Services Legal$196,933$443-$197,376
Occupancy$145,304$34,767-$180,071
Office Expenses$129,865$17,041-$146,906
Travel$129,424$411-$129,835
Payroll Taxes$64,343$30,105-$94,448
Information Technology$66,024$10,601-$76,625
Conferences and Meetings$23,635$15,965-$39,600
Pension Plan Contributions$19,882$13,633-$33,515
Fees for Services Accounting-$26,030-$26,030
Insurance$9,245$2,449-$11,694
Other Expenses$1,995$3,071-$1,995
Advertising-$276-$276
All Other Expenses$1--$1
Total Functional Expenses$53,672,959$676,606$0$54,349,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,360,173
Expenses per Audited Statements$54,349,565
Total Expenses per Form 990$54,349,565
Expenses Not Reported on Form 990$10,608
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorschooseorgNew York, NY501(c)(3)Disaster Relief$3,800,000
Texas Center for Child and Family StudiesAustin, TX501(c)(3)Disaster Relief$2,370,000
Lone Star Legal AidHouston, TX501(c)(3)Disaster Relief$2,314,891
KaboomWashington, DC501(c)(3)Disaster Relief$2,162,413
Wharton County Recovery TeamWharton, TX501(c)(3)Disaster Relief$1,588,985
Iconnect OutreachConroe, TX501(c)(3)Disaster Relief$1,588,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Disaster Relief$1,493,269
Collaborative for ChildrenHouston, TX501(c)(3)Disaster Relief$1,482,704
National Christian FoundationHouston, TX501(c)(3)Disaster Relief$1,360,000
Good360Alexandria, VA501(c)(3)Disaster Relief$1,250,000
Ymca of Greater Houston - Cossaboom RebuildHouston, TX501(c)(3)Disaster Relief$1,212,502
Texas Conference of the United Methodist ChurchHouston, TX501(c)(3)Disaster Relief$1,050,000
Texas Network of Youth ServicesAustin, TX501(c)(3)Disaster Relief$1,000,000
Family Services of Southeast TexasBeaumont, TX501(c)(3)Disaster Relief$964,856
Ser - Jobs for Progress of the Texas Gulf CoastHouston, TX501(c)(3)Disaster Relief$938,849
Port Aransas Chamber of Commerce FndPort Aransas, TX501(c)(3)Disaster Relief$926,700
NEHEMIAH'S VISIONVidor, TX501(c)(3)Disaster Relief$828,195
Golden Crescent Habitat for HumanityVictoria, TX501(c)(3)Disaster Relief$787,836
Corpus Christi Chamber of Commerce FoundationCorpus Christi, TX501(c)(3)Disaster Relief$775,000
City of Aransas PassAransas Pass, TXCity of Aransas PassDisaster Relief$763,272
Rio Texas Annual Conference United Methodist ChurchSan Antonio, TX501(c)(3)Disaster Relief$750,000
Building Community WorkshopDallas, TX501(c)(3)Disaster Relief$670,148
Communities in SchoolsArlington, VA501(c)(3)Disaster Relief$637,150
Boys & Girls Club in TexasAustin, TX501(c)(3)Disaster Relief$622,627
Town of RefugioRefugio, TXTown of Refugio, TXDisaster Relief$615,807
Refugio County Memorial Hospital DistrictRefugio, TXRefugie County, TXDisaster Relief$608,357
Mdbio Foundation IncGauthersburg, MD501(c)(3)Disaster Relief$600,188
Enterprise Community PartnersColumbia, MD501(c)(3)Disaster Relief$600,000
Education Service Center Region 3Victoria, TXState of TexasDisaster Relief$574,564
Lutheran Social Service of MinnesotaSaint Paul, MN501(c)(3)Disaster Relief$516,318
First Baptist Church of RockportRockport, TX501(c)(3)Disaster Relief$511,875
Mission on WheelsMagnolia, TX501(c)(3)Disaster Relief$502,000
Evelyn Rubenstein Jewish Community CenterHouston, TX501(c)(3)Disaster Relief$500,000
Kaleidoscope Youth Development ServicesHouston, TX501(c)(3)Disaster Relief$500,000
LiftfundSan Antonio, TX501(c)(3)Disaster Relief$500,000
Rockport Art AssociationRockport, TX501(c)(3)Disaster Relief$500,000
Texas State Affordable Housing CorpAustin, TX501(c)(3)Disaster Relief$500,000
Victoria County United WayVictoria, TX501(c)(3)Disaster Relief$492,432
Coastal Bend Disaster Recovery GroupSinton, TX501(c)(3)Disaster Relief$485,753
Just Do It NowWharton, TX501(c)(3)Disaster Relief$390,923
Disaster Services Corp Society of St Vincent De PaulIrving, TX501(c)(3)Disaster Relief$375,000
Family Service Center of Galveston CountyGalveston, TX501(c)(3)Disaster Relief$363,133
Del Mar College FoundationCorpus Christi, TX501(c)(3)Disaster Relief$363,050
Texas Association of Regional CouncilsAustin, TXState of TexasDisaster Relief$355,000
First United Methodist Church of RockportRockport, TX501(c)(3)Disaster Relief$351,367
Shelter Providers of Houston - Dba Homeaid HoustonHouston, TX501(c)(3)Disaster Relief$350,000
Mental Health America of Greater HoustonHouston, TX501(c)(3)Disaster Relief$324,531
Houston Community ToolbankHouston, TX501(c)(3)Disaster Relief$321,500
Buckner Children and Family ServicesDallas, TX501(c)(3)Disaster Relief$320,803
Aransas CountyRockport, TXAransas County, TXDisaster Relief$307,632
Port Aransas Education FoundationPort Aransas, TX501(c)(3)Disaster Relief$307,600
Houston Community College FoundationHouston, TX501(c)(3)Disaster Relief$300,000
Mclennan Community CollegeWaco, TXMclennan County, TXDisaster Relief$300,000
Nueces CountyCorpus Christi, TXNueces County, TXDisaster Relief$300,000
DEPELCHIN CHILDREN'S CENTERHouston, TX501(c)(3)Disaster Relief$295,000
Utmb GalvestonGalveston, TXState of TexasDisaster Relief$280,000
City of Port AransasPort Aransas, TXCity of Port AransasDisaster Relief$279,500
Eight Days of HopeNew Albany, MS501(c)(3)Disaster Relief$265,500
PeoplefundAustin, TX501(c)(3)Disaster Relief$265,000
Education Service Center Region 5Beaumont, TXState of TexasDisaster Relief$261,000
Rockport Fulton Chamber FoundationRockport, TX501(c)(3)Disaster Relief$252,500
Foundation for Southeast TexasBeaumont, TX501(c)(3)Disaster Relief$250,000
Rebuilding Together San AntonioSan Antonio, TX501(c)(3)Disaster Relief$250,000
Texas Parks and Wildlife FoundationDallas, TX501(c)(3)Disaster Relief$250,000
Coastal Bend Center for Independent LivingCorpus Christi, TX501(c)(3)Disaster Relief$215,415
Digital Workforce AcademyAustin, TX501(c)(3)Disaster Relief$200,000
Texas A&m AgrilifeCollege Station, TXState of TexasDisaster Relief$193,796
Victoria College FoundationVictoria, TX501(c)(3)Disaster Relief$190,000
National Association of Social WorkersWashington, DC501(c)(6)Disaster Relief$189,926
Aransas County Isd Education Foundation IncRockport, TX501(c)(3)Disaster Relief$179,658
Town of WoodsboroWoodsboro, TXTown of WoodsboroDisaster Relief$172,076
Yes Prep Public SchoolsHouston, TX501(c)(3)Disaster Relief$165,870
Humble Area Economic Development FoundationHumble, TX501(c)(3)Disaster Relief$150,000
Victoria Senior Citizens CenterVictoria, TX501(c)(3)Disaster Relief$144,883
Aransas Pass for YouthAransas Pass, TX501(c)(3)Disaster Relief$131,700
Texana CenterRosenberg, TX501(c)(3)Disaster Relief$108,868
City of InglesideIngleside, TXCity of InglesideDisaster Relief$105,000
Houston Recovery FoundationHouston, TX501(c)(3)Disaster Relief$100,000
Salvation ArmyHouston, TX501(c)(3)Disaster Relief$100,000
Sandcastle Ministries ChurchPort Aransas, TX501(c)(3)Disaster Relief$100,000
University of Houston - VictoriaHouston, TXState of TexasDisaster Relief$100,000
Yellowstone AcademyHouston, TX501(c)(3)Disaster Relief$95,000
Alvin Community College FoundationAlvin, TX501(c)(3)Disaster Relief$87,000
Tri County EmsIngleside, TX501(c)(3)Disaster Relief$82,789
Rocky Mountain Youth CorpsRanchos De Taos, NM501(c)(3)Disaster Relief$79,495
A UpHouston, TX501(c)(3)Disaster Relief$75,046
Aransas Pass Chamber of CommerceAransas Pass, TX501(c)(6)Disaster Relief$60,000
Odyssey 2020 AcademyGalveston, TX501(c)(3)Disaster Relief$55,000
City of Port ArthurPort Arthur, TXCity of Port ArthurDisaster Relief$50,000
First United Methodist Church of WhartonWharton, TX501(c)(3)Disaster Relief$50,000
HOUSTON AREA WOMEN'S CENTERHouston, TX501(c)(3)Disaster Relief$50,000
On the Road LendingDallas, TX501(c)(3)Disaster Relief$50,000
Refugio Little LeagueRefugio, TX501(c)(3)Disaster Relief$50,000
South East Texas Regional Planning CommissionBeaumont, TXState of TexasDisaster Relief$50,000
Southeast Texas Regional Advisory CouncilHouston, TX501(c)(3)Disaster Relief$50,000
Tri-county Fire DepartmentHockley, TX501(c)(3)Disaster Relief$49,000
Texas A&m UniversityCollege Station, TXState of TexasDisaster Relief$43,285
Orange County State of TexasOrange, TXOrange County, TXDisaster Relief$41,070
Houston Arts AllianceHouston, TX501(c)(3)Disaster Relief$37,500
TEXAS WOMEN'S EMPOWERMENT FOUNDATIONHouston, TX501(c)(3)Disaster Relief$32,500
Waller County Office of Emergency ManagementHempstead, TXWaller County, TXDisaster Relief$25,280
Greater Orange Area Chamber of CommerceOrange, TX501(c)(3)Disaster Relief$25,000
San Patricio CountySinton, TXSan Patricio CountyDisaster Relief$25,000
Town of FultonFulton, TXTown of Fulton, TXDisaster Relief$25,000
San Jacinto Community College FoundationPasadena, TX501(c)(3)Disaster Relief$24,056
Bee County SheriffBeeville, TXBee County, TXDisaster Relief$22,500
Lutheran Social Services of the SouthAustin, TX501(c)(3)Disaster Relief$21,225
Ut Health Science Center - HoustonHouston, TXState of TexasDisaster Relief$20,000
City of Port NechesPort Neches, TXCity of Port NechesDisaster Relief$14,500
Trinity Episcopal ChurchBaytown, TX501(c)(3)Disaster Relief$14,000
County of Calhoun TexasPort Lacaca, TXCalhoun County, TXDisaster Relief$12,828
North Channel Assistance MinistriesHouston, TX501(c)(3)Disaster Relief$10,000
Grace Episcopal ChurchHouston, TX501(c)(3)Disaster Relief$9,500
Missouri CityMissouri City, TXMissouri City, TXDisaster Relief$7,500
Portland Chamber of CommercePortland, TX501(c)(6)Disaster Relief$7,500
City of SimontonSimonton, TXCity of Simonton, TXDisaster Relief$6,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are appointed by the governor of texas.”

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed by the audit committee with the preparing cpa. A final draft of the return is sent to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization relies on self-disclosure for monitoring the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Onestar foundaton uses a compensation matrix which has a guideline for setting salaries. The matrix has an allowable minimum and maximum salary for each position. The president approves the amount of salary paid to each individual and the board approves the president's salary. No board members are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available upon request.”

FORM 990, PART VII, SECTION A, COLUMN B:

“The allocation of average hours for the president and controller between the foundation and the related organization (onestar national service commission) represents the time the president and controller spent on each entity's matters. The commission has no employees of its own, thus the total amount of officer salary is reported on form 990, part ix, line 5.”

Filing and Contact Details

Filer

Filer Name
Onestar Foundation Inc
EIN
20-0166368
Phone
5122872000
Address
9011 MOUNTAIN RIDGE DRIVE NO 100, AUSTIN, TX 78759

Signing Officer

Name
Chris Bugbee
Title
President
Phone
5122872000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bugbee
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
9

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Onestar foundation received a grant from the corporation for national and community service (cncs) to establish and operate an intermediary project under the americorps vista program, pursuant to the federal domestic volunteer service act. Under this intermediary project, onestar foundation processed payroll and issued w2s for ninety-three (93) americorps vista members serving terms of service in 2018. The vista members are considered federal employees for the limited purpose set forth by cncs and are not employees of onestar. In order to maintain separation between the vista members and onestar foundation's employees, onestar established a second ein (47-4835946) for the intermediary project, as recommended by cncs.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organizations is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined the organizations had no activities subject to ubit during the years ended december 31, 2018 and 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 1,621 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.

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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NATIONAL SERVICE AND CAPACITY-BUILDING: TO ADMINISTER AMERICORPS GRANTS AWARDED TO ONESTAR NATIONAL SERVICE COMMISSION, AND TO PROMOTE BEST PRACTICES AND MODELS FOR ENHANCING CAPACITY-BUILDING ACTIVITIES TO NONPROFIT ORGANIZATIONS, INCLUDING FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS, IN ORDER TO ENHANCE ORGANIZATIONAL CAPACTIY, PROGRAM QUALITY AND SYSTEM EFFECTIVENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02587163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026030
IRS990/FeesForServicesAccountingGrp/TotalAmt026030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0443
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0196933
IRS990/FeesForServicesLegalGrp/TotalAmt0197376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0314787
IRS990/FeesForServicesOtherGrp/TotalAmt0316029
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136918
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ESTERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN SOTO KNAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN MONTANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SENEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDEL SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8RONNIE HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm10W GREY MCLEOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER BUGBEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036529289
IRS990/GroupExemptionNum04286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010601
IRS990/InformationTechnologyGrp/ProgramServicesAmt066024
IRS990/InformationTechnologyGrp/TotalAmt076625
IRS990/InsuranceGrp/ManagementAndGeneralAmt02449
IRS990/InsuranceGrp/ProgramServicesAmt09245
IRS990/InsuranceGrp/TotalAmt011694
IRS990/InvestmentIncomeGrp/ExclusionAmt0696710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049244214
IRS990/NetAssetsOrFundBalancesEOYAmt031423938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034767
IRS990/OccupancyGrp/ProgramServicesAmt0145304
IRS990/OccupancyGrp/TotalAmt0180071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129865
IRS990/OfficeExpensesGrp/TotalAmt0146906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191357
IRS990/OtherAssetsTotalGrp/EOYAmt0408783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218171
IRS990/OtherExpensesGrp/Desc0VISTA LIVING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13071
IRS990/OtherExpensesGrp/ProgramServicesAmt0451515
IRS990/OtherExpensesGrp/ProgramServicesAmt133330
IRS990/OtherExpensesGrp/ProgramServicesAmt29272
IRS990/OtherExpensesGrp/ProgramServicesAmt31995
IRS990/OtherExpensesGrp/TotalAmt0451515
IRS990/OtherExpensesGrp/TotalAmt133668
IRS990/OtherExpensesGrp/TotalAmt212343
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030105
IRS990/PayrollTaxesGrp/ProgramServicesAmt064343
IRS990/PayrollTaxesGrp/TotalAmt094448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019882
IRS990/PensionPlanContributionsGrp/TotalAmt033515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048757
IRS990/PrincipalOfficerNm0CHRIS BUGBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSION MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1VISTA HOST SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02530384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02530384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33700
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEERISM: TO REDUCE THE OBSTACLES THAT FAITH AND COMMUNITY-BASED GROUPS FACE IN PARTNERING WITH GOVERNMENT, TO PLAY A LEAD ROLE IN ESTABLISHING COLLABORATIONS AND PARTNERSHIPS BETWEEN GOV'T, FAITH AND COUMMINTY-BASED GROUPS, TO COORDINATE RESEARCH AND POLICY EFFORTS TO MEASURE THE IMPACT OF THESE PARTNERSHIPS IN SERVING TEXANS IN NEED, TO TRAIN VOLUNTEER MANAGERS, AND TO RECOGNIZE AND AWARD INDIVIDUAL VOLUNTEER EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035122
IRS990/ProgSrvcAccomActy3Grp/Desc0REBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051050674
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051050674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056276706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06959400
IRS990/PYInvestmentIncomeAmt0110574
IRS990/PYOtherExpensesAmt01219397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02459605
IRS990/PYRevenuesLessExpensesAmt049244214
IRS990/PYSalariesCompEmpBnftPaidAmt01423874
IRS990/PYTotalExpensesAmt09602671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058846885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17820276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02807118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047179661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033608221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033025461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056276706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090415095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010797708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73520
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt067064007
IRS990ScheduleA/SubstantialContributorsTotAmt023351088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033025461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056276706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090415095
IRS990ScheduleA/TotalSupportAmt091222778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010608
IRS990ScheduleD/DonatedServicesUseFcltsAmt010608
IRS990ScheduleD/ExpensesNotReportedAmt010608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054349565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036529289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATIONS HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt054349565
IRS990ScheduleD/TotalRevenuePerForm990Amt036529289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036539897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054360173
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075046
IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/CashGrantAmt2307632
IRS990ScheduleI/RecipientTable/CashGrantAmt3179658
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt5131700
IRS990ScheduleI/RecipientTable/CashGrantAmt622500
IRS990ScheduleI/RecipientTable/CashGrantAmt7622627
IRS990ScheduleI/RecipientTable/CashGrantAmt8320803
IRS990ScheduleI/RecipientTable/CashGrantAmt9670148
IRS990ScheduleI/RecipientTable/CashGrantAmt1012828
IRS990ScheduleI/RecipientTable/CashGrantAmt11763272
IRS990ScheduleI/RecipientTable/CashGrantAmt12105000
IRS990ScheduleI/RecipientTable/CashGrantAmt13279500
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1514500
IRS990ScheduleI/RecipientTable/CashGrantAmt166978
IRS990ScheduleI/RecipientTable/CashGrantAmt17215415
IRS990ScheduleI/RecipientTable/CashGrantAmt18485753
IRS990ScheduleI/RecipientTable/CashGrantAmt191482704
IRS990ScheduleI/RecipientTable/CashGrantAmt20637150
IRS990ScheduleI/RecipientTable/CashGrantAmt21775000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,012,266
Liabilities
$8,588,328
Net assets
$31,423,938
Revenue
$36,529,289
Expenses
$54,349,565
Net income
-$17,820,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.15$1.56$3.25$3.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.37$1.78$10.9$11.5$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.12$2.35$3.38$3.12$0.25
2020Summary only. Only limited summary data is available for this year.$3.13$1.04$2.10$3.93$5.91$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$10.7$4.08$15.8$43.2$27.4
2018Detailed filing. Detailed filing data is available for this year.$40.0$8.59$31.4$36.5$54.3$17.8
2017Summary only. Only limited summary data is available for this year.$51.5$2.28$49.2$58.8$9.60$49.2
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$2.37$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.03$2.29$2.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.13$1.99$1.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.40$0.11$1.93$1.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.34$0.11$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.11$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.47$0.10$4.61