Civic Intelligence

The Foundation at Shield Ranch

990PF • Fiscal year 2014 • EIN 26-2432946

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization Profile
3101 Bee Caves Rd No 260Austin, TX 78746

(512) 476-4816

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$59,089

Up $13,041 (+28%) from 2013

Net Assets

Up

$56,999

Up $13,018 (+30%) from 2013

Liabilities

Up

$2,090

Up $23 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$331,079

Up $44,604 (+16%) from 2013

Expenses

Up

$318,061

Up $46,196 (+17%) from 2013

Net Income

Down

$13,018

Down $1,592 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $44,691Liabilities 2010: $10Net Assets 2010: $44,6812010Assets 2011: $48,814Liabilities 2011: $10Net Assets 2011: $48,8042011Assets 2012: $29,379Liabilities 2012: $8Net Assets 2012: $29,3712012Assets 2013: $46,048Liabilities 2013: $2,067Net Assets 2013: $43,9812013Assets 2014: $59,089Liabilities 2014: $2,090Net Assets 2014: $56,9992014Assets 2015: $27,503Liabilities 2015: $3,306Net Assets 2015: $24,1972015Assets 2016: $108,878Liabilities 2016: $8,101Net Assets 2016: $100,7772016Assets 2017: $31,687Liabilities 2017: $20,738Net Assets 2017: $10,9492017Assets 2018: $44,715Liabilities 2018: $19,182Net Assets 2018: $25,5332018Assets 2019: $3,793,494Liabilities 2019: $17,920Net Assets 2019: $3,775,5742019Assets 2020: $4,628,332Liabilities 2020: $14,257Net Assets 2020: $4,614,0752020Assets 2021: $9,278,581Liabilities 2021: $5,807Net Assets 2021: $9,272,7742021Assets 2022: $16,120,152Liabilities 2022: $6,256,093Net Assets 2022: $9,864,0592022Assets 2023: $15,506,820Liabilities 2023: $620,744Net Assets 2023: $14,886,0762023Assets 2024: $14,665,143Liabilities 2024: $237,064Net Assets 2024: $14,428,0792024

Highlighted filing

2014

Assets$59,089
Liabilities$2,090
Net Assets$56,999
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $197,2462010Expenses 2011: $226,5822011Expenses 2012: $229,4332012Revenue 2013: $286,475Expenses 2013: $271,865Net Income 2013: $14,6102013Revenue 2014: $331,079Expenses 2014: $318,061Net Income 2014: $13,0182014Revenue 2015: $283,560Expenses 2015: $316,362Net Income 2015: -$32,8022015Revenue 2016: $427,662Expenses 2016: $351,082Net Income 2016: $76,5802016Revenue 2017: $389,775Expenses 2017: $479,603Net Income 2017: -$89,8282017Revenue 2018: $451,975Expenses 2018: $437,391Net Income 2018: $14,5842018Revenue 2019: $4,546,081Expenses 2019: $873,959Net Income 2019: $3,672,1222019Revenue 2020: $1,796,069Expenses 2020: $893,428Net Income 2020: $902,6412020Revenue 2021: $5,561,669Expenses 2021: $853,842Net Income 2021: $4,707,8272021Revenue 2022: $2,051,581Expenses 2022: $1,454,296Net Income 2022: $597,2852022Revenue 2023: $7,129,469Expenses 2023: $2,107,452Net Income 2023: $5,022,0172023Revenue 2024: $1,725,169Expenses 2024: $2,120,517Net Income 2024: -$395,3482024

Highlighted filing

2014

Revenue$331,079
Expenses$318,061
Net Income$13,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SHIELD AYRESPresident/Trustee-$0--
ROBERT M AYRES JRTreasurer/Trustee-$0--
VERA AYRES BOWENSecretary/Trustee-$0--
ROBERT A AYRESV.P./TrusteePT$0--
MARGARET BOWERS AYRESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation at Shield Ranch
EIN
26-2432946
Phone
5124764816
Address
3101 BEE CAVES RD NO 260, AUSTIN, TX 78746

Signing Officer

Name
Robert a Ayres
Title
VP
Phone
5124764816
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Haass Lindow & Campsey Pc
Address
8122 DATAPOINT DR SUITE 830, SAN ANTONIO, TX 78229
Preparer
Caroline Lindow
Phone
2106970660
Raw XML AppendixShowing 400 of 593 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT M AYRES JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V.P./TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13101 BEE CAVE RD NO 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23101 BEE CAVE RD NO 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33101 BEE CAVE RD NO 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43101 BEE CAVE RD NO 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUSTIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278746
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01095
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01095
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0931
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0931
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02009-02-12
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0316518
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01033626
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0269249
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0225302
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0222557
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0316518
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01033626
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0269249
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0225302
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0222557
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt059089
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0178569
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt046048
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt028297
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt045135
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt059089
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0178569
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt046048
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt028297
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt045135
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0261122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0261122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0269249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0225302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0222557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0193703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0164410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt05.116418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt05.865097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt05.775493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt04.531068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.669660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt05.740773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt051036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt045907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt049118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt052785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt028639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0316518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt025.582091
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0316518
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0316518
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0316518
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0APPLICATION FEES TO ATTEND SUMMER CAMP.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
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/IndividualWithBooksNm0ROBERT A AYRES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03101 BEE CAVE RD STE 260
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078746
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124764816
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ELRANCHITO.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF CAMP EL RANCHITO, LLC - SEE WWW.ELRANCHITO.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0311211
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICIA SHIELD AYRES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ROBERT M AYRES JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE DISCOVERY, EXPLORATION, & CONSERVATION OF NATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEN'S PRAYER BREAKFAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WESTCAVE PRESERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FITZHUGH BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt024814 HAMILTON POOL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111607 CRUMLEY RANCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROUND MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178746
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,089
Liabilities
$2,090
Net assets
$56,999
Revenue
$331,079
Expenses
$318,061
Net income
$13,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.24$14.4$1.73$2.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.62$14.9$7.13$2.11$5.02
2022Detailed filing. Detailed filing data is available for this year.$16.1$6.26$9.86$2.05$1.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.01$9.27$5.56$0.85$4.71
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.61$1.80$0.89$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.78$4.55$0.87$3.67
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.39$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.28$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.29$0.27$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20