Civic Intelligence

Onestar National Service Commission Inc

990 • Fiscal year 2016 • EIN 20-0445492

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$198,786

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$477,440

Down $2,164 (-0.5%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$477,440

Down $2,164 (-0.5%) from 2015

Revenue

Up

$14,926,560

Up $31,328 (+0.2%) from 2015

Expenses

Up

$14,926,560

Up $31,328 (+0.2%) from 2015

Net Income

Flat

$0

Flat from 2015

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: $786,848Liabilities 2010: $786,848Net Assets 2010: $02010Assets 2011: $556,187Liabilities 2011: $556,187Net Assets 2011: $02011Assets 2012: $569,139Liabilities 2012: $569,139Net Assets 2012: $02012Assets 2013: $524,043Liabilities 2013: $524,043Net Assets 2013: $02013Assets 2014: $488,877Liabilities 2014: $488,877Net Assets 2014: $02014Assets 2015: $479,604Liabilities 2015: $479,604Net Assets 2015: $02015Assets 2016: $477,440Liabilities 2016: $477,440Net Assets 2016: $02016Assets 2017: $571,024Liabilities 2017: $571,024Net Assets 2017: $02017Assets 2018: $793,233Liabilities 2018: $793,233Net Assets 2018: $02018Assets 2019: $2,850,332Liabilities 2019: $2,850,332Net Assets 2019: $02019Assets 2020: $2,515,696Liabilities 2020: $2,515,696Net Assets 2020: $02020Assets 2021: $2,630,311Liabilities 2021: $2,630,311Net Assets 2021: $02021Assets 2022: $4,717,682Liabilities 2022: $4,717,682Net Assets 2022: $02022Assets 2023: $4,276,760Liabilities 2023: $4,276,760Net Assets 2023: $02023Assets 2024: $4,773,418Liabilities 2024: $4,773,418Net Assets 2024: $02024

Highlighted filing

2016

Assets$477,440
Liabilities$477,440
Net Assets$0

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $13,843,1122010Expenses 2011: $13,276,3962011Revenue 2012: $12,274,452Expenses 2012: $12,274,452Net Income 2012: $02012Revenue 2013: $14,018,311Expenses 2013: $14,018,311Net Income 2013: $02013Revenue 2014: $14,733,364Expenses 2014: $14,733,364Net Income 2014: $02014Revenue 2015: $14,895,232Expenses 2015: $14,895,232Net Income 2015: $02015Revenue 2016: $14,926,560Expenses 2016: $14,926,560Net Income 2016: $02016Revenue 2017: $14,497,596Expenses 2017: $14,497,596Net Income 2017: $02017Revenue 2018: $17,395,899Expenses 2018: $17,395,899Net Income 2018: $02018Revenue 2019: $20,333,929Expenses 2019: $20,333,929Net Income 2019: $02019Revenue 2020: $20,018,139Expenses 2020: $20,018,139Net Income 2020: $02020Revenue 2021: $19,496,828Expenses 2021: $19,496,828Net Income 2021: $02021Revenue 2022: $23,612,823Expenses 2022: $23,612,823Net Income 2022: $02022Revenue 2023: $28,303,694Expenses 2023: $28,303,694Net Income 2023: $02023Revenue 2024: $31,322,475Expenses 2024: $31,322,475Net Income 2024: $02024

Highlighted filing

2016

Revenue$14,926,560
Expenses$14,926,560
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,926,560
Mission and Program Overview

Mission

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

To further volunteerism and community service in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,026$394,176▲ $145,150
Pledges and Grants Receivable$44,475$50,668▲ $6,193
Cash and Non-Interest-Bearing Accounts$186,103$32,596▼ $153,507
Total Assets$479,604$477,440▼ $2,164
Liabilities
Deferred Revenue$343,536$376,116▲ $32,580
Other Liabilities$136,068$101,324▼ $34,744
Total Liabilities$479,604$477,440▼ $2,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$479,604$477,440▼ $2,164
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christopher BugbeeCOO$143,360$143,360
W Grey Mcleod JrController$106,721$106,721

Board Members and Trustees

NameTitle
Ronnie HagertyChairman
Elizabeth DarlingPresident
Elisa Lucero Jan - AugVice Chairman
Amber Rose WallBoard Member
Annette JubaBoard Member
Daphne BrookinsBoard Member
James SenegalBoard Member
Katherine WilliamsonBoard Member
Kathryn TimmermanBoard Member
Kirk BeckertBoard Member
Laura DixonBoard Member
Mary Keller Jan - AprilBoard Member
Mary LandrumBoard Member
Michael BurkeBoard Member
ROGER O'DELLBoard Member
Sonal BhucharBoard Member
Dr Nora HancockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,926,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,926,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,082
Total Revenue per Audited Statements
$14,991,642
Total Revenue per Form 990
$14,926,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,926,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,127,671--$1,127,671
Fees for Services Other$498,339--$498,339
Travel$87,194--$87,194
Office Expenses$25,633--$25,633
Total Functional Expenses$14,926,560$0$0$14,926,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,991,642
Expenses per Audited Statements$14,926,560
Total Expenses per Form 990$14,926,560
Expenses Not Reported on Form 990$65,082
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Onestar Foundation$101,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The board members are appointed by the governor of the state of texas.

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

A draft of the return is reviewed by the audit committe 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 national service commission shares employees with onestar foundation. Onestar foundation 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 organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.

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

The allocation of average hours for the president and controller between the commission and the related organization (onestar foundation) represents the time the president and controller spent on each entity's matters. The commission has no employees of its own. The expenses for this allocation are included on part ix, line 24b as other foundation management.

Filing and Contact Details

Filer

Filer Name
Onestar National Service Commission Inc
EIN
20-0445492
Phone
5122872000
Address
9011 MOUNTAIN RIDGE DRIVE NO 100, AUSTIN, TX 78759

Signing Officer

Name
Elizabeth Darling
Title
President
Phone
5122872000
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Darling
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

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 forty (40) americorps vista members serving terms of service in 2016. 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 organization 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, 2016 and 2015. 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.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025633
IRS990/OfficeExpensesGrp/TotalAmt025633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER FOUNDATION MANAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt013187723
IRS990/OtherExpensesGrp/ProgramServicesAmt11127671
IRS990/OtherExpensesGrp/TotalAmt013187723
IRS990/OtherExpensesGrp/TotalAmt11127671
IRS990/OtherLiabilitiesGrp/BOYAmt0136068
IRS990/OtherLiabilitiesGrp/EOYAmt0101324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH DARLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICORPS PROGRAM ADMINISTRATION: GRANTS FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) AND THE TEXAS WORKFORCE COMMISSION TO ADMINISTER AND OPERATE AMERICORPS PASS-THROUGH GRANTS AND PERFORM OTHER SERVICES THAT FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01440303
IRS990/ProgSrvcAccomActy3Grp/Desc0VISTA GRANT: TO IMPLEMENT A STATEWIDE VOLUNTEERS IN SERVICE TO AMERICA PROJECT TO RECRUIT AND PLACE CAPACITY-BUILDING AMERICORPS VISTA MEMBERS AT ELIGIBLE NONPROFITS ACROSS THE STATE THAT SEEK TO FIGHT POVERTY ACROSS MULTIPLE FOCUS AREAS, INCLUDING DISASTER SERVICES, EDUCATION, ECONOMIC OPPORTUNITY, HEALTHY FUTURES, NON-PROFIT CAPACITY-BUILDING, AND VETERANS AND MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014895106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014895232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014895232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014895232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014926560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014895106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014730904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014017450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012216905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070786925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070786925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014926560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014895106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014730904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014017450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012216905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070786925
IRS990ScheduleA/TotalSupportAmt070786925
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/DonatedServicesAndUseFcltsAmt065082
IRS990ScheduleD/DonatedServicesUseFcltsAmt065082
IRS990ScheduleD/ExpensesNotReportedAmt065082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014926560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - ONESTAR FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt065082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014926560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION 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, 2016 AND 2015. 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/TotalExpensesPerForm990Amt014926560
IRS990ScheduleD/TotalLiabilityAmt0101324
IRS990ScheduleD/TotalRevenuePerForm990Amt014926560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014991642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014991642
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH DARLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198786
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ONESTAR NATIONAL SERVICE COMMISSION DOES NOT COMPENSATE ANY INDIVIDUALS THAT PROVIDE SERVICES TO THE COMMISSION. THE AMOUNTS LISTED ON FORM 990 SCHEDULE J ARE COMPENSATION AMOUNTS FROM ONESTAR FOUNDATION, A RELATED ENTITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE APPOINTED BY THE GOVERNOR OF THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTE WITH THE PREPARING CPA. A FINAL DRAFT OF THE RETURN IS SENT TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON SELF-DISCLOSURE FOR MONITORING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONESTAR NATIONAL SERVICE COMMISSION SHARES EMPLOYEES WITH ONESTAR FOUNDATION. ONESTAR FOUNDATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONESTAR 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 FORTY (40) AMERICORPS VISTA MEMBERS SERVING TERMS OF SERVICE IN 2016. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ALLOCATION OF AVERAGE HOURS FOR THE PRESIDENT AND CONTROLLER BETWEEN THE COMMISSION AND THE RELATED ORGANIZATION (ONESTAR FOUNDATION) REPRESENTS THE TIME THE PRESIDENT AND CONTROLLER SPENT ON EACH ENTITY'S MATTERS. THE COMMISSION HAS NO EMPLOYEES OF ITS OWN. THE EXPENSES FOR THIS ALLOCATION ARE INCLUDED ON PART IX, LINE 24B AS OTHER FOUNDATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONESTAR FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200166368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09011 MOUNTAIN RIDGE DR STE 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.77$0.00$31.3$31.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.00$28.3$28.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.00$23.6$23.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.00$19.5$19.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$0.00$20.0$20.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.00$20.3$20.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.00$17.4$17.4$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.00$14.5$14.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$14.9$14.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$14.9$14.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$14.7$14.7$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.00$14.0$14.0$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.57$0.00$12.3$12.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.00$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.00$13.8