Civic Intelligence

The Flatwater Foundation

990 • Fiscal year 2021 • EIN 27-5011867

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

Organization ProfileFLATWATERFOUNDATION.ORG
3575 Far West Blvd 29810Austin, TX 78731

(512) 553-2010

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,251

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,575,443

Up $628,483 (+66%) from 2020

Net Assets

Up

$1,522,138

Up $604,108 (+66%) from 2020

Liabilities

Up

$53,305

Up $24,375 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$1,364,892

Up $309,811 (+29%) from 2020

Expenses

Up

$760,784

Up $11,417 (+1.5%) from 2020

Net Income

Up

$604,108

Up $298,394 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$1,575,443
Liabilities$53,305
Net Assets$1,522,138
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$1,364,892
Expenses$760,784
Net Income$604,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,475,544
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$790,174$1,418,945▲ $628,771
Investments in Publicly Traded Securities$91,824$91,842▲ $18
Savings and Temporary Cash Investments$59,167$60,373▲ $1,206
Land, Buildings, and Equipment, Net$5,795$3,912▼ $1,883
Accounts Receivable$0$371▲ $371
Total Assets$946,960$1,575,443▲ $628,483
Liabilities
Accounts Payable and Accrued Expenses$28,930$53,305▲ $24,375
Total Liabilities$28,930$53,305▲ $24,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,030$1,522,138▲ $604,108
Total Net Assets Fund Balance$918,030$1,522,138▲ $604,108
Total Liabilities and Net Assets / Fund Balance$946,960$1,575,443▲ $628,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$71,584$71,584
Equipment$3,912$10,920$14,832
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GarzaExecutive DirectorFT$104,487$9,764$114,251

Board Members and Trustees

NameTitle
David SaenzChair
Chiara Adin MooreDirector
Garrett KeyDirector
Greg GuestDirector
Helen Dinkelspiel EshedDirector
Justin BlumoffDirector
Tj TurnerSecretary
Paula HarmonTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,621
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-96,752
All Other Contributions
$104,683
Change in Net Assets
$604,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,937
Salaries, Compensation, and Employee Benefits$234,605
Other Expenses$146,242
Total Fundraising Expense$98,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$379,937--$379,937
Current Officers, Directors, Trustees, and Key Employees$85,688$5,713$22,850$114,251
Other Salaries and Wages$73,687$4,913$19,650$98,250
Office Expenses$13,596$4,864$39,756$58,216
Fees for Services Other$18,388$6,500-$24,888
Fees for Services Accounting-$19,640-$19,640
Information Technology$10,928$729$2,914$14,571
Payroll Taxes$10,485$699$2,796$13,980
Occupancy$7,731$515$2,061$10,307
Other Employee Benefits$6,093$406$1,625$8,124
Travel$5,285$100$404$5,789
Advertising--$4,877$4,877
Depreciation Depletion$3,275$218$873$4,366
Insurance$2,691$179$718$3,588
Total Functional Expenses$617,784$44,476$98,524$760,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,652
Fundraising Gross Income$13,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dam That Cancer$1,070,765$3,598$39,212$-35,614
Flatwater Challenge$167,228$625$6,993$-6,368
Total Events$1,340,630$13,900$110,652$-96,752
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 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
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 A, Line 2

“Mark garza and justin blumoff - business relationship”

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
3575 FAR WEST BLVD 29810, AUSTIN, TX 78731

Signing Officer

Name
Mark Garza
Title
Executive Director
Phone
5125532010
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Garza
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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
Raw XML AppendixShowing 400 of 450 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/BOYAmt028930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053305
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FAMILIES ACCESS TO MENTAL HEALTH SUPPORT WHILE COPING WITH A CANCER DIAGNOSIS
IRS990/AdvertisingGrp/FundraisingAmt04877
IRS990/AdvertisingGrp/TotalAmt04877
IRS990/AllOtherContributionsAmt0104683
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOCKHART & MCALLISTER LLC
IRS990/BooksInCareOfDetail/PhoneNum05123776577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02499 S CAPTIAL OF TX HWY A107
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0790174
IRS990/CashNonInterestBearingGrp/EOYAmt01418945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01326730
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01461621
IRS990/CYGrantsAndSimilarPaidAmt0379937
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0146242
IRS990/CYOtherRevenueAmt0-96752
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0604108
IRS990/CYSalariesCompEmpBnftPaidAmt0234605
IRS990/CYTotalExpensesAmt0760784
IRS990/CYTotalFundraisingExpenseAmt098524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01364892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0873
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03275
IRS990/DepreciationDepletionGrp/TotalAmt04366
IRS990/Desc0PROVIDED OVER 600 INDIVIDUALS AND FAMILIES ACCESS TO MENTAL HEALTH SUPPORT WHILE COPING WITH A CANCER DIAGNOSIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0617784
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019640
IRS990/FeesForServicesAccountingGrp/TotalAmt019640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018388
IRS990/FeesForServicesOtherGrp/TotalAmt024888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt89764
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TJ TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN BLUMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIARA ADIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRETT KEY
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN DINKELSPIEL ESHED
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GARZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104487
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01326730
IRS990/FundraisingDirectExpensesAmt0110652
IRS990/FundraisingGrossIncomeAmt013900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt030208
IRS990/GrantAmt0379937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0379937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0379937
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01475544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02914
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0729
IRS990/InformationTechnologyGrp/ProgramServicesAmt010928
IRS990/InformationTechnologyGrp/TotalAmt014571
IRS990/InsuranceGrp/FundraisingAmt0718
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179
IRS990/InsuranceGrp/ProgramServicesAmt02691
IRS990/InsuranceGrp/TotalAmt03588
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091842
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03912
IRS990/LandBldgEquipCostOrOtherBssAmt086416
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FAMILIES ACCESS TO MENTAL HEALTH SUPPORT WHILE COPING WITH A CANCER DIAGNOSIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918030
IRS990/NetAssetsOrFundBalancesEOYAmt01522138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0918030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01522138
IRS990/NoncashContributionsAmt02483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02061
IRS990/OccupancyGrp/ManagementAndGeneralAmt0515
IRS990/OccupancyGrp/ProgramServicesAmt07731
IRS990/OccupancyGrp/TotalAmt010307
IRS990/OfficeExpensesGrp/FundraisingAmt039756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04864
IRS990/OfficeExpensesGrp/ProgramServicesAmt013596
IRS990/OfficeExpensesGrp/TotalAmt058216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073687
IRS990/OtherSalariesAndWagesGrp/TotalAmt098250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt010485
IRS990/PayrollTaxesGrp/TotalAmt013980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK GARZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0454966
IRS990/PYInvestmentIncomeAmt078651
IRS990/PYOtherExpensesAmt0114408
IRS990/PYOtherRevenueAmt0-29897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305714
IRS990/PYSalariesCompEmpBnftPaidAmt0179993
IRS990/PYTotalExpensesAmt0749367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055081
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0604108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05857175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt05759828
IRS990ScheduleA/SubstantialContributorsTotAmt097347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05857175
IRS990ScheduleA/TotalSupportAmt05860525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01326730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01067167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0166603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt092960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110652
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAM THAT CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLATWATER CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01070765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01340630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-96752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050860
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0379937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0600
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO GET ASSISTANCE FROM FLATWATER FOUNDATION, A FAMILY CAN EITHER EMAIL [email protected] TO CONNECT WITH OUR INTERNAL NAVIGATION TEAM, OR MEET WITH A SOCIAL WORKER (NAVIGATOR) AT THE CENTER WHERE THEY ARE RECEIVING CARE IF THAT CENTER IS AN OFFICIAL PARTNER OF FLATWATER FOUNDATION. PARTNERS INCLUDE TEXAS ONCOLOGY, WONDERS AND WORRIES, BCRC OF CENTRAL TEXAS, DELL CHILDREN'S BLOOD AND CANCER CENTER, AUSTIN CANCER CENTER, AND LIVESTRONG CANCER INSTITUTES (DELL MED). WHEN CONTACT IS MADE WITH AN OFFICIAL INTAKE SPECIALIST, THE CLIENT PROVIDES SOME INFORMATION FOR INTAKE TO SCREEN THEM TO SEE IF THEY QUALIFY FOR CARE. THIS IS BASED ON FINANCIAL NEED AND TO VERIFY THAT THE CARE THEY SEEK IS DUE TO A CANCER DIAGNOSIS, DIRECTLY OR INDIRECTLY. THE NAVIGATOR WILL THEN HELP THEM FIND A MATCH WITH A LOCAL THERAPIST THAT IS IN-NETWORK WITH FLATWATER (THIS MEANS THE THERAPIST HAS AGREED TO A FIXED AND REDUCED RATE ESTABLISHED BY FLATWATER FOUNDATION). FLATWATER OR OUR PARTNERED NAVIGATORS THEN OFFER THE POTENTIAL PROGRAM PARTICIPANT SOME THERAPIST OPTIONS FROM OUR DATABASE AND THE CLIENT REACHES OUT TO FIND A THERAPIST THEY FEEL IS A MATCH. WHEN AN APPOINTMENT IS BOOKED, THE NAVIGATOR IS NOTIFIED BY THE PROGRAM PARTICIPANT AND THE NAVIGATOR PLACES THE CLIENT (DE-IDENTIFIED, NO NAMES OR ID) INTO THE BILLING SYSTEM FOR THE THERAPIST WITH A DE-IDENTIFIED CODE. BILLING THEN TAKES PLACE EACH MONTH USING OUR INTERNAL SYSTEM, WITH CLIENTS REMAINING ANONYMOUS, AND FLATWATER COVERS THE COST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK GARZA AND JUSTIN BLUMOFF - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 2
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946960
IRS990/TotalAssetsEOYAmt01575443
IRS990/TotalAssetsGrp/BOYAmt0946960
IRS990/TotalAssetsGrp/EOYAmt01575443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01461621
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028930
IRS990/TotalLiabilitiesEOYAmt053305
IRS990/TotalLiabilitiesGrp/BOYAmt028930
IRS990/TotalLiabilitiesGrp/EOYAmt053305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522138
IRS990/TotalOtherCompensationAmt09764
IRS990/TotalProgramServiceExpensesAmt0617784
IRS990/TotalReportableCompFromOrgAmt0104487
IRS990/TotalRevenueGrp/ExclusionAmt0-96729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01364892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01575443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,443
Liabilities
$53,305
Net assets
$1,522,138
Revenue
$1,364,892
Expenses
$760,784
Net income
$604,108
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