Civic Intelligence

Mueller Foundation

990 • Fiscal year 2021 • EIN 26-0611316

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4550 Mueller BlvdAustin, TX 78723

(515) 827-3303

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$154,231

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

46th percentile

10.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$53,172,172

Up $4,832,013 (+10.0%) from 2020

Net Assets

Up

$53,101,188

Up $4,837,208 (+10%) from 2020

Liabilities

Down

$70,984

Down $5,195 (-6.8%) from 2020

Revenue

Up

$7,187,805

Up $1,896,824 (+36%) from 2020

Expenses

Up

$2,522,771

Up $1,247,326 (+98%) from 2020

Net Income

Up

$4,665,034

Up $649,498 (+16%) from 2020

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 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

2021

Assets$53,172,172
Liabilities$70,984
Net Assets$53,101,188

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 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

2021

Revenue$7,187,805
Expenses$2,522,771
Net Income$4,665,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,870,523
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$43,556,070$47,650,543▲ $4,094,473
Investments in Publicly Traded Securities$4,253,439$4,828,906▲ $575,467
Cash and Non-Interest-Bearing Accounts$517,037$639,349▲ $122,312
Accounts Receivable$9,298$46,070▲ $36,772
Total Assets$48,340,159$53,172,172▲ $4,832,013
Other Assets Total$4,315$7,304▲ $2,989
Liabilities
Accounts Payable and Accrued Expenses$76,179$70,984▼ $5,195
Total Liabilities$76,179$70,984▼ $5,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,263,980$53,101,188▲ $4,837,208
Total Net Assets Fund Balance$48,263,980$53,101,188▲ $4,837,208
Total Liabilities and Net Assets / Fund Balance$48,340,159$53,172,172▲ $4,832,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances FergusonExecutive DirectorFT$154,231$154,231

Board Members and Trustees

NameTitle
Robert D RepassChair
Jim WalkerDirector
Kerry TateDirector
Leslie WingoDirector
Matt WhelanDirector
Gregory J WeaverSecretary
Suzanna CaballeroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community WheelhouseAffordable Housing3555 BEE CAVE RD 301A, Austin, TX 78746$628,622
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,991,578
Investment Income
$172,812
Other Revenue
$23,415
Change in Net Assets
$4,665,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,331,189
Salaries, Compensation, and Employee Benefits$190,082
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$629,172$97,202-$726,374
Current Officers, Directors, Trustees, and Key Employees$107,962$46,269-$154,231
Fees for Services Accounting-$31,470-$31,470
Fees for Service Investment Mgmnt Fees-$28,545-$28,545
Insurance$15,820$4,318-$20,138
Office Expenses-$17,438-$17,438
Other Salaries and Wages$10,001$4,286-$14,287
Fees for Services Legal$13,930--$13,930
Payroll Taxes$8,195$3,512-$11,707
Other Employee Benefits$6,900$2,957-$9,857
Conferences and Meetings-$3,570-$3,570
Grants to Domestic Orgs$1,500--$1,500
Other Expenses$1,488,441$1,283-$1,283
Total Functional Expenses$2,281,921$240,850$0$2,522,771
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 35% controlled entity
No
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
No

Governance Explanations

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

All board members are provided a copy of the form 990 prior to its filing. The form 990 is included as an agenda item for the board at its next 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 line 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
5158273303
Address
4550 MUELLER BLVD, AUSTIN, TX 78723

Signing Officer

Name
Frances Ferguson
Title
Executive Director
Phone
5128273303
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Ferguson
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
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 & consultant: program service expenses 629,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 629,172. Other consultant: program service expenses 0. Management and general expenses 97,202. Fundraising expenses 0. Total expenses 97,202.

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070984
IRS990/AccountsReceivableGrp/BOYAmt09298
IRS990/AccountsReceivableGrp/EOYAmt046070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENERALLY, 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCES FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum05128273303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 MUELLER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0517037
IRS990/CashNonInterestBearingGrp/EOYAmt0639349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03570
IRS990/ConferencesMeetingsGrp/TotalAmt03570
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0628622
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03555 BEE CAVE RD 301A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078746
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY WHEELHOUSE
IRS990/ContractorCompensationGrp/ServicesDesc0AFFORDABLE HOUSING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0172812
IRS990/CYOtherExpensesAmt02331189
IRS990/CYOtherRevenueAmt023415
IRS990/CYProgramServiceRevenueAmt06991578
IRS990/CYRevenuesLessExpensesAmt04665034
IRS990/CYSalariesCompEmpBnftPaidAmt0190082
IRS990/CYTotalExpensesAmt02522771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07187805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS OF YEAR-END 2021, 548 HOMES ARE IN THE AFFORDABLE HOUSING PROGRAM. OF THOSE, 22 WERE "RESOLD" TO NEW AFFORDABLE OWNERS AND NONE WERE SOLD TO MARKET. THERE WERE 9 NEW HOMES ADDED IN 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02240315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031470
IRS990/FeesForServicesAccountingGrp/TotalAmt031470
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013930
IRS990/FeesForServicesLegalGrp/TotalAmt013930
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0629172
IRS990/FeesForServicesOtherGrp/TotalAmt0726374
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028545
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY J WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT D REPASS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNA CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7154231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02761329
IRS990/GrossReceiptsAmt09870523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04318
IRS990/InsuranceGrp/ProgramServicesAmt015820
IRS990/InsuranceGrp/TotalAmt020138
IRS990/InvestmentIncomeGrp/ExclusionAmt094201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04253439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04828906
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02682718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 AUSTIN, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048263980
IRS990/NetAssetsOrFundBalancesEOYAmt053101188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048263980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053101188
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017438
IRS990/OfficeExpensesGrp/TotalAmt017438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04315
IRS990/OtherAssetsTotalGrp/EOYAmt07304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09857
IRS990/OtherExpensesGrp/Desc0AFFORDABLE HOUSING PROG
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OtherExpensesGrp/ProgramServicesAmt01488441
IRS990/OtherExpensesGrp/TotalAmt01488441
IRS990/OtherExpensesGrp/TotalAmt11283
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023100
IRS990/OtherRevenueMiscGrp/ExclusionAmt1315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1315
IRS990/OtherRevenueTotalAmt023415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010001
IRS990/OtherSalariesAndWagesGrp/TotalAmt014287
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043556070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047650543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03512
IRS990/PayrollTaxesGrp/ProgramServicesAmt08195
IRS990/PayrollTaxesGrp/TotalAmt011707
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABILITY HOUSING PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06306935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06306935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684643
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH THE EAST LINK TRAIL BEING DEVELOPED NOW BY THE CITY OF AUSTIN AND THE PARKS FOUNDATION, THE FOUNDATION HAS TURNED ITS FULL FOCUS IN 2021 TO PREPARING FOR THE TRANSITION FROM "DEVELOPMENT" PHASE TO "SUSTAINABLE" PHASE. DEVELOPMENT OF NEW HOMES IS SCHEDULED TO BE COMPLETE BY DECEMBER, 2023. IN 2021, THE FOUNDATION BEGAN TO FOCUS ON EXPANDING ORGANIZATIONAL CAPACITY THROUGH NEW STAFFING AND ADDED BOARD MEMBERS, AS WELL AS INCREASED FOCUS ON AFFIRMATIVE MARKETING AND IDENTIFICATION OF LONG TERM POLICIES TO SUPPORT THE SUSTAINABILITY OF THE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0684643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013784
IRS990/PYInvestmentIncomeAmt0101521
IRS990/PYOtherExpensesAmt01111661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05189460
IRS990/PYRevenuesLessExpensesAmt04015536
IRS990/PYSalariesCompEmpBnftPaidAmt0150000
IRS990/PYTotalExpensesAmt01275445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05290981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04665034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06306935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0399890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0399890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06991577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05189460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06592167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05508907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05683122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029965233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538857
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt029965233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0399890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0399890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06991577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05189460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06592167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05508907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06083012
IRS990ScheduleA/Total509Grp/TotalAmt030365123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07187804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05290981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06698100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05603728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06146782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030927395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCES FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS INCLUDED AS AN AGENDA ITEM FOR THE BOARD AT ITS NEXT REGULAR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVALUATION OF POTENTIAL CONFLICTS PRIOR TO TAKING EITHER BUSINESS ACTIONS OR ENTERING INTO ANY CONTRACTUAL AGREEMENT. ANNUAL COMPLIANCE FORMS ARE SIGNED BY PARTIES REFERENCED IN LINE 12B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFORDABLE HOUSING CONTRACT ADMINISTRATION & CONSULTANT: PROGRAM SERVICE EXPENSES 629,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629,172. OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048340159
IRS990/TotalAssetsEOYAmt053172172
IRS990/TotalAssetsGrp/BOYAmt048340159
IRS990/TotalAssetsGrp/EOYAmt053172172
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02281921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02522771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076179
IRS990/TotalLiabilitiesEOYAmt070984
IRS990/TotalLiabilitiesGrp/BOYAmt076179
IRS990/TotalLiabilitiesGrp/EOYAmt070984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048263980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053101188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02281921
IRS990/TotalProgramServiceRevenueAmt06991578
IRS990/TotalReportableCompFromOrgAmt0154231
IRS990/TotalRevenueGrp/ExclusionAmt0196227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06991578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07187805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048340159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053172172

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.$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
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