Civic Intelligence

Flower Hill Foundation Austin Texas

990PF • Fiscal year 2017 • EIN 20-0395789

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

607 Pressler StAustin, TX 78703

(512) 305-3650

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-877%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

166%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,642,920

Down $137,771 (-3.6%) from 2016

Net Assets

Down

$3,642,920

Down $137,771 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$15,701

Up $9,788 (+166%) from 2016

Expenses

Up

$153,472

Up $7,767 (+5.3%) from 2016

Net Income

Up

-$137,771

Up $2,021 (+1.4%) from 2016

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

2017

Assets$3,642,920
Liabilities$0
Net Assets$3,642,920

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

2017

Revenue$15,701
Expenses$153,472
Net Income-$137,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
Flower Hill Foundation Austin Texas
EIN
20-0395789
Phone
5123053650
Address
607 PRESSLER ST, AUSTIN, TX 78703

Signing Officer

Name
John Plyler
Title
Trustee
Phone
5123053650
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Plyler Stallop & Compton Pllc
Address
5000 PLAZA ON THE LAKE SUITE 325, AUSTIN, TX 78746
Preparer
Glenn Stallop
Phone
5127321822
Raw XML Appendix364 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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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0607 PRESSLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123053650
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FLOWERHILLFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE AND OPERATING COSTS OF THE HISTORIC MUSEUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0111073
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0126698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010582
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0137280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0126698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010582
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137280
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0137280
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07474
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014947
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07473
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING AND MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY MAINTENANCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0991
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt464073
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3305
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0991
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt464073
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08480
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03595
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03595
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PLYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05123053650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWER HILL FOUNDATION AUSTIN TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0200395789
ReturnHeader/Filer/PhoneNum05123053650
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 PRESSLER ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0872EC8E81F9434A383A450BC2DB10F89D9EF12C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.214.118.9
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822760175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLYLER STALLOP & COMPTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 PLAZA ON THE LAKE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05127321822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN STALLOP
ReturnHeader/ReturnTs02018-03-30T19:50:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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