Civic Intelligence

Charitable Holdings II

990 • Fiscal year 2016 • EIN 27-4296068

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

Organization Profilewww.austincf.org
4315 Guadalupe No 300Austin, TX 78751

(512) 472-4483

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$226,537

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4918%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,591,741

Up $1,557,764 (+77%) from 2015

Net Assets

Up

$3,565,810

Up $1,542,409 (+76%) from 2015

Liabilities

Up

$25,931

Up $15,355 (+145%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$1,336,643

Up $1,310,008 (+4918%) from 2015

Expenses

Up

$79,235

Up $39,430 (+99%) from 2015

Net Income

Up

$1,257,408

Up $1,270,578 (+9648%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,288,446Liabilities 2011: $0Net Assets 2011: $1,288,4462011Assets 2012: $1,070,046Liabilities 2012: $0Net Assets 2012: $1,070,0462012Assets 2013: $10,085,648Liabilities 2013: $0Net Assets 2013: $10,085,6482013Assets 2014: $1,804,053Liabilities 2014: $0Net Assets 2014: $1,804,0532014Assets 2015: $2,033,977Liabilities 2015: $10,576Net Assets 2015: $2,023,4012015Assets 2016: $3,591,741Liabilities 2016: $25,931Net Assets 2016: $3,565,8102016Assets 2017: $3,063,894Liabilities 2017: $11,751Net Assets 2017: $3,052,1432017Assets 2018: $2,700,633Liabilities 2018: $0Net Assets 2018: $2,700,6332018Assets 2019: $4,056,489Liabilities 2019: $0Net Assets 2019: $4,056,4892019Assets 2020: $4,438,364Liabilities 2020: $0Net Assets 2020: $4,438,3642020Assets 2021: $3,026,494Liabilities 2021: $0Net Assets 2021: $3,026,4942021Assets 2022: $4,259,438Liabilities 2022: $0Net Assets 2022: $4,259,4382022Assets 2023: $4,273,565Liabilities 2023: $0Net Assets 2023: $4,273,5652023Assets 2024: $4,335,663Liabilities 2024: $0Net Assets 2024: $4,335,6632024

Highlighted filing

2016

Assets$3,591,741
Liabilities$25,931
Net Assets$3,565,810
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $02011Expenses 2012: $218,4002012Revenue 2013: $9,905,636Expenses 2013: $958,419Net Income 2013: $8,947,2172013Revenue 2014: $1,720,478Expenses 2014: $10,002,073Net Income 2014: -$8,281,5952014Revenue 2015: $26,635Expenses 2015: $39,805Net Income 2015: -$13,1702015Revenue 2016: $1,336,643Expenses 2016: $79,235Net Income 2016: $1,257,4082016Revenue 2017: $596,563Expenses 2017: $1,275,698Net Income 2017: -$679,1352017Revenue 2018: $802,873Expenses 2018: $1,154,383Net Income 2018: -$351,5102018Revenue 2019: $6,654Expenses 2019: $7,382Net Income 2019: -$7282019Revenue 2020: $397,466Expenses 2020: $15,591Net Income 2020: $381,8752020Revenue 2021: $996,055Expenses 2021: $2,536,050Net Income 2021: -$1,539,9952021Revenue 2022: $5,300Expenses 2022: $5,306Net Income 2022: -$62022Revenue 2023: $8,802Expenses 2023: $5,645Net Income 2023: $3,1572023Revenue 2024: $4,700Expenses 2024: $5,632Net Income 2024: -$9322024

Highlighted filing

2016

Revenue$1,336,643
Expenses$79,235
Net Income$1,257,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,336,643
Mission and Program Overview

Mission

To receive gifts of tangible assets donated to benefit the austin community foundation's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,057$3,546,058▲ $1,600,001
Cash and Non-Interest-Bearing Accounts$65,379$28,140▼ $37,239
Other Notes and Loans Receivable, Net$22,541$17,543▼ $4,998
Total Assets$2,033,977$3,591,741▲ $1,557,764
Liabilities
Accounts Payable and Accrued Expenses$10,576$25,931▲ $15,355
Total Liabilities$10,576$25,931▲ $15,355
Net Assets / Fund Balance
Unrestricted Net Assets$2,023,401$3,565,810▲ $1,542,409
Total Net Assets Fund Balance$2,023,401$3,565,810▲ $1,542,409
Total Liabilities and Net Assets / Fund Balance$2,033,977$3,591,741▲ $1,557,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,546,058-$3,546,058
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
George MooreFormer President
Robert MettlenPresident
Dan NelsonDirector
Steve SaundersDirector
Mike NellisAssistant Secretary
Mike CookSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,141
Program Service Revenue
$0
Investment Income
$1,502
Other Revenue
$0
All Other Contributions
$1,335,141
Change in Net Assets
$1,257,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1,315,000$2Fair Market Value (FMV)
Total Noncash Contributions1,315,000$2-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$29,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Other Expenses$6,072$1,073-$7,145
Insurance$2,808$495-$3,303
Fees for Services Other$1,950--$1,950
Total Functional Expenses$77,667$1,568$0$79,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Community FoundationAustin, TX501(c)(3)Placed towards mission$50,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Charitable Holdings II has no committees with authority to act on behalf of the governing body.”

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

“The Board of Directors reviewed the IRS Form 990.”

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

“Every year each director is asked to fill out and complete a conflict of interest statement and to return it to the appropriate director or officer. The statements are reviewed and followed up on as needed.”

Form 990, Part VI, Section C, line 19

“The IRS Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Charitable Holdings II
EIN
27-4296068
Phone
5124724483
Address
4315 Guadalupe No 300, Austin, TX 78751

Signing Officer

Name
Mike Nellis
Title
CEO
Phone
5124724483
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nellis
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
PMB Helin Donovan LLP
Address
12301 Research Blvd Bldg 5 Ste 160, Austin, TX 78759
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The following statement was contained in the consolidated audited financial statements which included Charitable Holdings II: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Foundation had no significant amounts for the years ended December 31, 2016 and 2015, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. The Foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that had a greater than 50% likelihood of being realized upon ultimate settlement. The Foundation files informational returns in the U.S. federal jurisdiction. With few exceptions, the Foundation is no longer subject to U.S. federal tax examinations by tax authorities for years prior to 2013.”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following statement was contained in the consolidated audited financial statements which included Charitable Holdings II: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Foundation had no significant amounts for the years ended December 31, 2016 and 2015, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. The Foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that had a greater than 50% likelihood of being realized upon ultimate settlement. The Foundation files informational returns in the U.S. federal jurisdiction. With few exceptions, the Foundation is no longer subject to U.S. federal tax examinations by tax authorities for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078751
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mike Nellis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assistant Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226537
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0This organization supports Austin Community Foundation. The Foundation follows IRS regulations and best practices regarding the determination of a reasonable salary for the CEO and other key management personnel.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01315000
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt02
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Holdings II has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviewed the IRS Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year each director is asked to fill out and complete a conflict of interest statement and to return it to the appropriate director or officer. The statements are reviewed and followed up on as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Charitable Holdings II
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CH II Charitable Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611729124
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02825326
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Vehicle through which non-cash property is donated to the sole member.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01305906
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04315 Guadalupe Suite 300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3The Notley Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4The Notley Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5The Notley Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Acf Bright Leaf Preserve
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Notley Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3A Legacy of Giving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Philanthropitch
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Startup Games
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741934031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742622814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475295639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3470975472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4811374280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5461469249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operate a community foundation.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Own and maintain a 200+ acre nature and wildlife preserve in Austin.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Supporting organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3NPO initiative of the Notley Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4NPO initiative of the Notley Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5NPO initiative of the Notley Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3) Type 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(a)(3) Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04315 Guadalupe Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14315 Guadalupe Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24315 Guadalupe Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31408 E 13th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41408 E 13th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51408 E 13th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd478702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd578702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,741
Liabilities
$25,931
Net assets
$3,565,810
Revenue
$1,336,643
Expenses
$79,235
Net income
$1,257,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.00$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.01$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.00$2.54$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.40$0.02$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.80$1.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.60$1.28$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.57$1.34$0.08$1.26
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.72$10.0$8.28
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$9.91$0.96$8.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.00