Civic Intelligence

Flower Hill Foundation Austin Texas

990PF • Fiscal year 2014 • EIN 20-0395789

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

607 PresslerAustin, TX 78703

(512) 478-2807

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

33419%

Faster asset growth than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$3,442,432

Up $3,432,162 (+33419%) from 2013

Net Assets

Up

$3,442,432

Up $3,432,162 (+33419%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$3,443,479

Up $3,443,479 from 2013

Expenses

Up

$11,317

Up $10,340 (+1058%) from 2013

Net Income

Up

$3,432,162

Up $3,433,139 (+351396%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $12,387Liabilities 2010: $0Net Assets 2010: $12,3872010Assets 2011: $11,397Liabilities 2011: $0Net Assets 2011: $11,3972011Assets 2012: $11,247Liabilities 2012: $0Net Assets 2012: $11,2472012Assets 2013: $10,270Liabilities 2013: $0Net Assets 2013: $10,2702013Assets 2014: $3,442,432Liabilities 2014: $0Net Assets 2014: $3,442,4322014Assets 2015: $3,920,483Liabilities 2015: $0Net Assets 2015: $3,920,4832015Assets 2016: $3,780,691Liabilities 2016: $0Net Assets 2016: $3,780,6912016Assets 2017: $3,642,920Liabilities 2017: $0Net Assets 2017: $3,642,9202017Assets 2018: $3,634,859Liabilities 2018: $413Net Assets 2018: $3,634,4462018Assets 2019: $3,640,601Liabilities 2019: $411Net Assets 2019: $3,640,1902019Assets 2020: $3,761,817Liabilities 2020: $9,790Net Assets 2020: $3,752,0272020Assets 2021: $3,973,750Liabilities 2021: $0Net Assets 2021: $3,973,7502021Assets 2022: $3,912,740Liabilities 2022: $0Net Assets 2022: $3,912,7402022Assets 2023: $4,009,483Liabilities 2023: $547Net Assets 2023: $4,013,4762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$3,442,432
Liabilities$0
Net Assets$3,442,432

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,1842010Expenses 2011: $6402011Expenses 2012: $5402012Revenue 2013: $0Expenses 2013: $977Net Income 2013: -$9772013Revenue 2014: $3,443,479Expenses 2014: $11,317Net Income 2014: $3,432,1622014Revenue 2015: $612,660Expenses 2015: $134,609Net Income 2015: $478,0512015Revenue 2016: $5,913Expenses 2016: $145,705Net Income 2016: -$139,7922016Revenue 2017: $15,701Expenses 2017: $153,472Net Income 2017: -$137,7712017Revenue 2018: $75,182Expenses 2018: $83,656Net Income 2018: -$8,4742018Revenue 2019: $96,517Expenses 2019: $90,773Net Income 2019: $5,7442019Revenue 2020: $205,605Expenses 2020: $93,768Net Income 2020: $111,8372020Revenue 2021: $317,136Expenses 2021: $85,522Net Income 2021: $231,6142021Revenue 2022: $99,866Expenses 2022: $160,877Net Income 2022: -$61,0112022Revenue 2023: $276,600Expenses 2023: $175,865Net Income 2023: $100,7352023Revenue 2024: $59,728Expenses 2024: $5,743,776Net Income 2024: -$5,684,0482024

Highlighted filing

2014

Revenue$3,443,479
Expenses$11,317
Net Income$3,432,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PLYLERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Flower Hill Foundation
EIN
20-0395789
Phone
5124782807
Address
607 PRESSLER, AUSTIN, TX 78703

Signing Officer

Name
Jane Smoot
Title
Trustee
Phone
5124782807
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stallop Slattery & Associates Llp
Address
5000 PLAZA ON THE LAKE SUITE 130, AUSTIN, TX 78746
Preparer
Glenn Stallop
Phone
5127321822
Raw XML Appendix254 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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IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0TO FULFILL THE TERMS OF THE WILL OF JANE SMOOT
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0THE PROPERTY IS INTENDED TO BE USED AS AN HISTORICAL MUSEUM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JANE SMOOT MANAGEMENT TRUST
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800322413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLOP SLATTERY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 PLAZA ON THE LAKE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05127321822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN STALLOP
ReturnHeader/ReturnTs02015-11-13T12:25:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$5.74$5.68
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.28$0.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.32$0.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.21$0.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.02$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.01$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.61$0.13$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.44$0.01$3.43
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00