Civic Intelligence

The Flatwater Foundation

990 • Fiscal year 2016 • EIN 27-5011867

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

Organization ProfileFLATWATERFOUNDATION.ORG
2499 S Capital Of Texas Hwy No B200Austin, TX 78746

(512) 553-2010

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,762

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$403,130

Up $332,779 (+473%) from 2011

Net Assets

Up

$394,984

Up $324,633 (+461%) from 2011

Liabilities

Up

$8,146

Up $8,146 from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$574,038

Up $452,710 (+373%) from 2011

Expenses

Up

$463,001

Up $412,024 (+808%) from 2011

Net Income

Up

$111,037

Up $40,686 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $70,351Liabilities 2011: $0Net Assets 2011: $70,3512011Assets 2016: $403,130Liabilities 2016: $8,146Net Assets 2016: $394,9842016Assets 2017: $525,996Liabilities 2017: $2,478Net Assets 2017: $523,5182017Assets 2018: $560,959Liabilities 2018: $41,419Net Assets 2018: $519,5402018Assets 2019: $719,196Liabilities 2019: $74,502Net Assets 2019: $644,6942019Assets 2020: $946,960Liabilities 2020: $28,930Net Assets 2020: $918,0302020Assets 2021: $1,575,443Liabilities 2021: $53,305Net Assets 2021: $1,522,1382021Assets 2022: $1,823,427Liabilities 2022: $54,478Net Assets 2022: $1,768,9492022Assets 2023: $1,470,879Liabilities 2023: $97,252Net Assets 2023: $1,373,6272023Assets 2024: $986,211Liabilities 2024: $47,616Net Assets 2024: $938,5952024

Highlighted filing

2016

Assets$403,130
Liabilities$8,146
Net Assets$394,984
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,328Expenses 2011: $50,977Net Income 2011: $70,3512011Revenue 2016: $574,038Expenses 2016: $463,001Net Income 2016: $111,0372016Revenue 2017: $825,906Expenses 2017: $692,392Net Income 2017: $133,5142017Revenue 2018: $937,449Expenses 2018: $917,386Net Income 2018: $20,0632018Revenue 2019: $1,362,508Expenses 2019: $1,257,503Net Income 2019: $105,0052019Revenue 2020: $1,055,081Expenses 2020: $749,367Net Income 2020: $305,7142020Revenue 2021: $1,364,892Expenses 2021: $760,784Net Income 2021: $604,1082021Revenue 2022: $1,349,722Expenses 2022: $1,102,911Net Income 2022: $246,8112022Revenue 2023: $1,460,650Expenses 2023: $1,855,972Net Income 2023: -$395,3222023Revenue 2024: $1,973,894Expenses 2024: $2,408,926Net Income 2024: -$435,0322024

Highlighted filing

2016

Revenue$574,038
Expenses$463,001
Net Income$111,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$644,319
Mission and Program Overview

Mission

Provide families access to mental health support while coping with a cancer diagnosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,557$310,749▲ $99,192
Savings and Temporary Cash Investments$52,324$54,253▲ $1,929
Land, Buildings, and Equipment, Net$24,613$32,764▲ $8,151
Investments in Publicly Traded Securities-$4,980-
Accounts Receivable$354$354→ $0
Prepaid Expenses and Deferred Charges-$30-
Total Assets$288,848$403,130▲ $114,282
Liabilities
Accounts Payable and Accrued Expenses$4,901$7,191▲ $2,290
Deferred Revenue-$955-
Total Liabilities$4,901$8,146▲ $3,245
Net Assets / Fund Balance
Unrestricted Net Assets$283,947$394,984▲ $111,037
Total Net Assets Fund Balance$283,947$394,984▲ $111,037
Total Liabilities and Net Assets / Fund Balance$288,848$403,130▲ $114,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,340$41,245$71,585
Equipment$2,424$5,872$8,296
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GarzaExecutive DirectorFT$65,000$2,762$67,762

Board Members and Trustees

NameTitle
Justin BlumoffChairman
Brian IvyDirector
David SaenzDirector
Greg GuestDirector
Chiara AdinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$635,396
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-61,390
All Other Contributions
$125,388
Change in Net Assets
$111,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,156
Salaries, Compensation, and Employee Benefits$129,845
Total Fundraising Expense$30,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,822$3,388$13,552$67,762
Other Salaries and Wages$37,500$2,500$10,000$50,000
Office Expenses$208$23,087$682$23,977
Depreciation Depletion$17,199$419$886$18,504
Fees for Services Accounting-$10,510-$10,510
Payroll Taxes$7,083$472$1,888$9,443
Travel$5,131$2,955$545$8,631
Occupancy$6,094$406$1,625$8,125
Information Technology$2,305$1,375-$3,680
Other Expenses$1,068$765$1,017$2,850
Other Employee Benefits$1,980$132$528$2,640
Advertising-$2,372-$2,372
Insurance-$626-$626
Total Functional Expenses$383,271$49,007$30,723$463,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,281
Fundraising Gross Income$8,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dam That Cancer$518,899$8,891$44,336$-35,445
Total Events$518,899$8,891$70,281$-61,390
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
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
Yes
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

“The executive director reviewed the tax return with the outside preparing cpa. The final return is sent to all board members prior to filing with the irs.”

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

“All members of the board of directors are required to sign the conflict of interest policy. The policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, form 990, and form 1023 are made available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
The Flatwater Foundation
EIN
27-5011867
Phone
5125532010
Address
2499 S CAPITAL OF TEXAS HWY NO B200, AUSTIN, TX 78746

Signing Officer

Name
Mark Garza
Title
Executive Director
Phone
5125532010
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Garza
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032764
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAM THAT CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0518899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0518899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN WITH THE OUTSIDE PREPARING CPA. THE FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FORM 1023 ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0403130
IRS990/TotalAssetsGrp/BOYAmt0288848
IRS990/TotalAssetsGrp/EOYAmt0403130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635396
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04901
IRS990/TotalLiabilitiesEOYAmt08146
IRS990/TotalLiabilitiesGrp/BOYAmt04901
IRS990/TotalLiabilitiesGrp/EOYAmt08146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394984
IRS990/TotalOtherCompensationAmt02762
IRS990/TotalProgramServiceExpensesAmt0383271
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0-61358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0545
IRS990/TravelGrp/ManagementAndGeneralAmt02955
IRS990/TravelGrp/ProgramServicesAmt05131
IRS990/TravelGrp/TotalAmt08631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394984
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FLATWATERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125532010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLATWATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.38.16
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19

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
$403,130
Liabilities
$8,146
Net assets
$394,984
Revenue
$574,038
Expenses
$463,001
Net income
$111,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.97$2.41$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.46$1.86$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.35$1.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.52$1.36$0.76$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.06$0.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$1.36$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.83$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.57$0.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.05$0.07