Civic Intelligence

Mueller Foundation

990 • Fiscal year 2017 • EIN 26-0611316

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMUELLERFOUNDATION.ORG
4550 Mueller BlvdAustin, TX 78723

(512) 703-9200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$34,303,388

Up $5,276,647 (+18%) from 2016

Net Assets

Up

$34,221,582

Up $5,303,873 (+18%) from 2016

Liabilities

Down

$81,806

Down $27,226 (-25%) from 2016

Revenue And Expenses

Revenue

Up

$6,146,782

Up $1,136,461 (+23%) from 2016

Expenses

Down

$1,095,270

Down $281,282 (-20%) from 2016

Net Income

Up

$5,051,512

Up $1,417,743 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $4,374,950Liabilities 2010: $0Net Assets 2010: $4,374,9502010Assets 2011: $6,242,496Liabilities 2011: $0Net Assets 2011: $6,242,4962011Assets 2012: $7,589,531Liabilities 2012: $0Net Assets 2012: $7,589,5312012Assets 2013: $8,017,543Liabilities 2013: $0Net Assets 2013: $8,017,5432013Assets 2014: $8,069,525Liabilities 2014: $0Net Assets 2014: $8,069,5252014Assets 2015: $24,574,384Liabilities 2015: $79,378Net Assets 2015: $24,495,0062015Assets 2016: $29,026,741Liabilities 2016: $109,032Net Assets 2016: $28,917,7092016Assets 2017: $34,310,877Liabilities 2017: $81,806Net Assets 2017: $34,229,0712017Assets 2017: $34,303,388Liabilities 2017: $81,806Net Assets 2017: $34,221,5822017Assets 2018: $38,745,446Liabilities 2018: $76,808Net Assets 2018: $38,668,6382018Assets 2019: $44,158,681Liabilities 2019: $53,794Net Assets 2019: $44,104,8872019Assets 2020: $48,340,159Liabilities 2020: $76,179Net Assets 2020: $48,263,9802020Assets 2021: $53,172,172Liabilities 2021: $70,984Net Assets 2021: $53,101,1882021Assets 2022: $51,204,103Liabilities 2022: $39,390Net Assets 2022: $51,164,7132022Assets 2023: $50,410,817Liabilities 2023: $44,946Net Assets 2023: $50,365,8712023Assets 2024: $49,340,375Liabilities 2024: $358,048Net Assets 2024: $48,982,3272024

Highlighted filing

2017

Assets$34,303,388
Liabilities$81,806
Net Assets$34,221,582
Open 2017 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $752,259Expenses 2013: $324,247Net Income 2013: $428,0122013Revenue 2014: $569,531Expenses 2014: $517,549Net Income 2014: $51,9822014Revenue 2015: $2,438,700Expenses 2015: $618,225Net Income 2015: $1,820,4752015Revenue 2016: $5,010,321Expenses 2016: $1,376,552Net Income 2016: $3,633,7692016Revenue 2017: $4,392,747Expenses 2017: $736,079Net Income 2017: $3,656,6682017Revenue 2017: $6,146,782Expenses 2017: $1,095,270Net Income 2017: $5,051,5122017Revenue 2018: $5,603,728Expenses 2018: $932,106Net Income 2018: $4,671,6222018Revenue 2019: $6,698,100Expenses 2019: $1,600,127Net Income 2019: $5,097,9732019Revenue 2020: $5,290,981Expenses 2020: $1,275,445Net Income 2020: $4,015,5362020Revenue 2021: $7,187,805Expenses 2021: $2,522,771Net Income 2021: $4,665,0342021Revenue 2022: $1,118,842Expenses 2022: $2,253,729Net Income 2022: -$1,134,8872022Revenue 2023: $688,264Expenses 2023: $1,839,511Net Income 2023: -$1,151,2472023Revenue 2024: $801,139Expenses 2024: $2,383,075Net Income 2024: -$1,581,9362024

Highlighted filing

2017

Revenue$6,146,782
Expenses$1,095,270
Net Income$5,051,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,497,737
Mission and Program Overview

Mission

To provide a long-term mechanism for implementing, supporting and funding the public purposes and benefits that derive from the community vision and goals associated with the redevelopment of the former robert mueller municipal airport site in Ausitn, Texas.

Generally, to operate exclusively for charitable, or educational purposes within the meaning of 501(c)(3) of the irc, by promotion and increasing one or more of the following in the georgraphical region of austin, texas known as mueller and other geographic areas containing a reasonable relationship to the mueller community: (i) the availability of quality neighborhood schools and lifelong education programs, (ii) the creation of open space and parks, (iii) the availability of job training programs, (iv) the promotion of sustainable development, (v) the support of affordable housing, and (vi) such other charitable and educational purposes as are consistent with the spirit and intent of the mueller design book.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,447,647$30,581,541▲ $4,133,894
Investments in Publicly Traded Securities$2,214,714$3,106,024▲ $891,310
Cash and Non-Interest-Bearing Accounts$116,071$496,337▲ $380,266
Accounts Receivable$248,309$119,486▼ $128,823
Total Assets$29,026,741$34,303,388▲ $5,276,647
Liabilities
Accounts Payable and Accrued Expenses$109,032$81,806▼ $27,226
Total Liabilities$109,032$81,806▼ $27,226
Net Assets / Fund Balance
Unrestricted Net Assets$28,917,709$34,221,582▲ $5,303,873
Total Net Assets Fund Balance$28,917,709$34,221,582▲ $5,303,873
Total Liabilities and Net Assets / Fund Balance$29,026,741$34,303,388▲ $5,276,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patti SummervilleExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Robert D RepassChair
Geraldine J TuckerDirector
Jim WalkerDirector
Kerry TateDirector
Matt WhelanDirector
Raymond J BrimbleDirector
Gregory J WeaverSecretary
Suzanna CaballeroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community WheelhouseAffordable Housing Administration, Resea3355 BEE CAVE RD 301A, Austin, TX 78746$351,598
Revenue and Support

Revenue Composition

Contributions and Grants
$399,890
Program Service Revenue
$5,683,122
Investment Income
$63,770
Other Revenue
$0
All Other Contributions
$399,890
Change in Net Assets
$5,051,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,170
Salaries, Compensation, and Employee Benefits$100,000
Grants and Similar Amounts Paid$55,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$284,750$32,524-$317,274
Current Officers, Directors, Trustees, and Key Employees$90,000$10,000-$100,000
Grants to Domestic Orgs$55,100--$55,100
Fees for Services Accounting-$35,150-$35,150
Insurance$12,221$11,573-$23,794
Fees for Service Investment Mgmnt Fees-$21,020-$21,020
Fees for Services Legal-$4,923-$4,923
Information Technology-$4,547-$4,547
Office Expenses-$3,920-$3,920
Conferences and Meetings-$1,772-$1,772
Other Expenses$8,285$1,688-$1,688
All Other Expenses$250--$250
Total Functional Expenses$968,153$127,117$0$1,095,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Fire Central TexasAustin, TX3Support Experiential, In-and-out-of-school-time Programs at Three Local Elementary Schools.$25,000
Creative ActionAustin, TX3Support Creative Action After School Program.$25,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation contracted with patti summerville for performance of executive director services.”

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

“The 990 is included as an agenda item for the board at its regular quarterly meeting.”

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

“Evaluation of potential conflicts prior to taking either business actions or entering into any contractual agreement. Annual compliance forms are signed by parties referenced in linne 12b.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mueller Foundation
EIN
26-0611316
Phone
5127039200
Address
4550 MUELLER BLVD, AUSTIN, TX 78723

Signing Officer

Name
Patti Summerville
Title
Executive Director
Phone
5125872309
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Summerville
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Affordable housing contract administration: program service expenses 284,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,750. Other consultants: program service expenses 0. Management and general expenses 32,524. Fundraising expenses 0. Total expenses 32,524.”

Form 990

“The following lines were changed as a result of the issuance of a finanical statement audit for the year ended december 31, 2017 after the original 2017 form 990 was filed: form 990 - part i, lines 9, 10, 13, 17 - 20 and 22 - part iii, lines 4a, 4b and 4e - part viii, lines 2a, 2b, 2g, 3, 7a, 7b and 12 - part ix, line 11b, 24a, 24b and 25 - part x, lines 4, 11, 27, 33 and 34 - part xi, lines 1-5, 8 and 10 - part xii, lines 2b-2c schedule a: - part iii, section a, lines 2 and 6 - part iii, section b, lines 9, 10a, 10c and 13 - part iii, section c, line 15 and 16 - part iii, section d, line 17 and 18”

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IRS990/OtherExpensesGrp/TotalAmt1100086
IRS990/OtherExpensesGrp/TotalAmt28285
IRS990/OtherExpensesGrp/TotalAmt31688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026447647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030581541
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI SUMMERVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABILITY HOUSING PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05211149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05211149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471973
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2017, THE FOUNDATION SUPPORTED TWO MAJOR ORGANIZATIONS WITH $25,000 GRANTS THAT FOCUS ON EDUCATIONAL ACTIVITIES THROUGHOUT AUSTIN, BUT SPECIFICALLY FOR THEIR WORK WITH EAST AUSTIN SCHOOLS.1. CREATIVE ACTION: CREATIVE ACTION AFTER SCHOOL IS A COLLABORATIVE PROGRAM THAT PLACES PROFESSIONAL TEACHING ARTISTS ON AUSTIN AREA CAMPUSES TO IMPLEMENT THEATRE AND ARTS-BASED CURRICULA THAT EXPLORES SOCIAL ISSUES, BUILDS SELF-ESTEEM, AND ENRICHES OUR STUDENTS' ACADEMIC EXPERIENCE. CREATIVE ACTION USED THE FOUNDATION'S FUNDIING TO PROVIDE SCHOLARSHIPS FOR MAPLEWOOD AND BLANTON ELEMENTARY STUDENTS TO ATTEND DAILY AFTER SCHOOL PROGRAMMING FOR FREE AND GREATLY REDUCED RATES. MANY AFTER SCHOOL PROGRAMS SIMPLY PROVIDE A SAFE HAVEN AND RECREATIONAL ACTIVITIES FOR YOUNG PEOPLE, BUT CREATIVE ACTION AFTER SCHOOL GOES BEYOND THAT. TAUGHT BY PROFESSIONAL ARTISTS, CREATIVE ACTION AFTER SCHOOL HELPS YOUNG PEOPLE REALIZE THEIRFULL POTENTIAL BY: A. LEARNING CRITICAL LIFE SKILLS, INCLUDING LITERACY. EVERY CLASS FOSTERS HEALTHY COMMUNICATION, PROBLEM-SOLVING SKILLS, AND CRITICAL THINKING. B. DEVELOPING TOOLS FOR CREATIVE EXPRESSION. BY PARTICIPATING IN A VARIETY OF ARTS-BASED TECHNIQUES AND PROJECTS, STUDENTS EXPLORE SELF-EXPRESSION, CREATIVITY, AND IMAGINATIVE PLAY. C. BUILDING STRONGER SELF-ESTEEM. CREATIVE ACTION CREATE ACTIVITIES AND EXPERIENCES THAT PROVIDE AN OPPORTUNITY FOR YOUNG PEOPLE TO FEEL CONFIDENT AND PROUD. D. EXPLORING AND ADDRESSING AGE-APPROPRIATE SOCIAL ISSUES. CREATIVE ACTION USES THEATRE AND THE CREATIVE ARTS TO ENGAGE YOUNG PEOPLE IN EXPLORING IMPORTANT SOCIAL ISSUES IN THEIR SCHOOL AND COMMUNITY.2. CAMPFIRE: THE TARGET POPULATION THIS GRANT FOCUSES ON IS MOST SUSCEPTIBLE TO A LACK OF CONFIDENCE IN SCHOOL, TO DROPPING OUT, AND TOPERPETUATING CYCLES OF POVERTY. EXPERIENTIAL, OUT-OF-SCHOOL-TIME LEARNINGEXPERIENCES HAVE PROVEN TO ERADICATE A LACK OF CONFIDENCE IN LOW-INCOME YOUTH AND IMPROVE STUDENTS' ACADEMIC OUTCOMES. FURTHERMORE, THE TARGET POPULATION REPORTS GRADUATING WITH A LOW INTEREST IN PURSUING STEM-RELATED HIGHER EDUCATION/CAREERS,EVEN THOUGH THE PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES SECTOR IS THE MOST COMMON JOB SECTOR FOR AUSTIN-AREA MEN AND THIRD MOST COMMON FOR WOMEN. CAMP FIRE ADDRESSES THESE CRITICAL ISSUES BY DELIVERING EVIDENCE-BASED, HANDS-ON LEARNING EXPERIENCES THAT DIMINISHMISCONCEPTIONS OF STEM TOPICS/CAREERS, FOSTERS CONFIDENCE IN STUDENTS BOTHACADEMICALLY AND SOCIALLY, AND INCREASES INTEREST OF STEM IN LOW-INCOME YOUTH. IN PARTNERSHIP WITH BLANTON, PECAN SPRINGS, AND RIDGETOP ELEMENTARY SCHOOLS, CAMP FIRE HAS DESIGNED A COMPREHENSIVE PROGRAM PLAN, WHICH IS CUSTOMIZED TO FIT THE NEEDS OF THE SCHOOL AND THE BROADER MUELLER COMMUNITY. IT ALSO ALIGNS WITH CAMP FIRE'S PROGRAM GOAL OF PROVIDING ENOUGHPROGRAM HOURS PER DAY PER SITE TO SUPPORT A PROGRAM STAFF PERSON TO WORK 30HOURS/WEEK. CAMP FIRE PROPOSES FOR 2017 AND 2018 TO PROVIDE A SERIES OF ACTIVITIES, WHICH WILL ENGAGE CHILDREN AND FAMILIES ON THEIR SCHOOL CAMPUSES, IN THEIR PARKS, AND OTHER NEIGHBORHOOD INSTITUTIONS SUCH AS THE LIBRARY AND LOCAL BUSINESSES. THE "WATER FOR WILDLIFE" PROJECT OFFERS CONTACT HOURS WITH STUDENTS IN PROGRAMS DURING THE SCHOOL DAY AND DURING AFTERSCHOOL. ADDITIONALLY, THE PROGRAM OFFERS OPPORTUNITIES FOR EACH COHORT TO PARTICIPATE IN ONE OFF-SITE LEARNING EXCURSION PER SEMESTER AND TO ATTEND AN END-OF-THE-SEMESTER SHOWCASE EVENT. BY HOSTING THESE UNIQUE PROGRAM OFFERINGS ON SCHOOL CAMPUSES AND IN MUELLER NEIGHBORHOODS, THE PROJECT IS EASILY ACCESSIBLE TO EVERYONE IN THE COMMUNITY AND ALLOWS CAMP FIRE PROGRAM STAFF TO WORK EFFICIENTLY AND EFFECTIVELY WITH THE TARGETEDPOPULATION AND NEIGHBORHOOD.IN ADDITION, SMALLER GRANTS WERE AWARDED TO:- A LEGACY OF GIVING (01/19/17) - $1,000- FISTERRA PROJECTS (4/13/17) - $500- CHILDREN AT THE HEART (7/19/17) - $100- AUSTIN ED FUND (9/27/17) - $2,500- HELPING HAND HOME FOR CHILDREN (11/10/17) - $500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068635
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055500
IRS990/PYInvestmentIncomeAmt045654
IRS990/PYOtherExpensesAmt01221052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04964667
IRS990/PYRevenuesLessExpensesAmt03633769
IRS990/PYSalariesCompEmpBnftPaidAmt0100000
IRS990/PYTotalExpensesAmt01376552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05010321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05051512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05211149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0399890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0399890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01694685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01799655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05683122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03917697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0694546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011617155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01694685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01799655
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.19200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80040
IRS990ScheduleA/PublicSupportPY509Pct00.59820
IRS990ScheduleA/PublicSupportTotal509Amt011078319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0399890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0563836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0963726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0563836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0563836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06083012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03917697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752259
IRS990ScheduleA/Total509Grp/TotalAmt012042045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06146782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03958897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02414231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013841700
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CREATIVE ACTION AFTER SCHOOL PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT EXPERIENTIAL, IN-AND-OUT-OF-SCHOOL-TIME PROGRAMS AT THREE LOCAL ELEMENTARY SCHOOLS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATIVE ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP FIRE CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0742856925
IRS990ScheduleI/RecipientTable/RecipientEIN1741552713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02921 E 17TH ST BUILDING B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13710 CEDAR ST 276
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MUELLER FOUNDATION WILL FUND INITIATIVES THROUGH ORGANIZATIONS THAT DEMONSTRATE: SUBJECT MATTER EXPERTISE; FIDUCIARY RESPONSIBILITY, TRANSPARENCY, ACCOUNTABILITY; DILIGENCE IN GRANT APPLICATION, REPORTING RESULTS AND PROGRESS; REFERENCES; QUALITY OF PROGRAMS, PLANS AND PROPOSALS; OPTIMAL OUTCOMES, MEASURES AND RESULTS OVER TIME; AND WILLINGNESS TO COLLABORATE WITH OTHERS,INCLUDING THE MUELLER FOUNDATION'S ADVISORS AND BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONTRACTED WITH PATTI SUMMERVILLE FOR PERFORMANCE OF EXECUTIVE DIRECTOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS INCLUDED AS AN AGENDA ITEM FOR THE BOARD AT ITS REGULAR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION OF POTENTIAL CONFLICTS PRIOR TO TAKING EITHER BUSINESS ACTIONS OR ENTERING INTO ANY CONTRACTUAL AGREEMENT. ANNUAL COMPLIANCE FORMS ARE SIGNED BY PARTIES REFERENCED IN LINNE 12B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFORDABLE HOUSING CONTRACT ADMINISTRATION: PROGRAM SERVICE EXPENSES 284,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,750. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOLLOWING LINES WERE CHANGED AS A RESULT OF THE ISSUANCE OF A FINANICAL STATEMENT AUDIT FOR THE YEAR ENDED DECEMBER 31, 2017 AFTER THE ORIGINAL 2017 FORM 990 WAS FILED: FORM 990 - PART I, LINES 9, 10, 13, 17 - 20 AND 22 - PART III, LINES 4A, 4B AND 4E - PART VIII, LINES 2A, 2B, 2G, 3, 7A, 7B AND 12 - PART IX, LINE 11B, 24A, 24B AND 25 - PART X, LINES 4, 11, 27, 33 AND 34 - PART XI, LINES 1-5, 8 AND 10 - PART XII, LINES 2B-2C SCHEDULE A: - PART III, SECTION A, LINES 2 AND 6 - PART III, SECTION B, LINES 9, 10A, 10C AND 13 - PART III, SECTION C, LINE 15 AND 16 - PART III, SECTION D, LINE 17 AND 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029026741
IRS990/TotalAssetsEOYAmt034303388
IRS990/TotalAssetsGrp/BOYAmt029026741
IRS990/TotalAssetsGrp/EOYAmt034303388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109032
IRS990/TotalLiabilitiesEOYAmt081806
IRS990/TotalLiabilitiesGrp/BOYAmt0109032
IRS990/TotalLiabilitiesGrp/EOYAmt081806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028917709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034221582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0968153
IRS990/TotalProgramServiceRevenueAmt05683122
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt063770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05683122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06146782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029026741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034303388
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,303,388
Liabilities
$81,806
Net assets
$34,221,582
Revenue
$6,146,782
Expenses
$1,095,270
Net income
$5,051,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.36$49.0$0.80$2.38$1.58
2023Detailed filing. Detailed filing data is available for this year.$50.4$0.04$50.4$0.69$1.84$1.15
2022Detailed filing. Detailed filing data is available for this year.$51.2$0.04$51.2$1.12$2.25$1.13
2021Detailed filing. Detailed filing data is available for this year.$53.2$0.07$53.1$7.19$2.52$4.67
2020Detailed filing. Detailed filing data is available for this year.$48.3$0.08$48.3$5.29$1.28$4.02
2019Detailed filing. Detailed filing data is available for this year.$44.2$0.05$44.1$6.70$1.60$5.10
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.08$38.7$5.60$0.93$4.67
2017Detailed filing. Detailed filing data is available for this year.$34.3$0.08$34.2$4.39$0.74$3.66
2017Detailed filing. Detailed filing data is available for this year.$34.3$0.08$34.2$6.15$1.10$5.05
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.11$28.9$5.01$1.38$3.63
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.08$24.5$2.44$0.62$1.82
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.57$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.75$0.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.00