Civic Intelligence

The Flatwater Foundation

990 • Fiscal year 2022 • EIN 27-5011867

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2024

Organization ProfileFLATWATER.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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$143,512

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,823,427

Up $247,984 (+16%) from 2021

Net Assets

Up

$1,768,949

Up $246,811 (+16%) from 2021

Liabilities

Up

$54,478

Up $1,173 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Down

$1,349,722

Down $15,170 (-1.1%) from 2021

Expenses

Up

$1,102,911

Up $342,127 (+45%) from 2021

Net Income

Down

$246,811

Down $357,297 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,823,427
Liabilities$54,478
Net Assets$1,768,949
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,349,722
Expenses$1,102,911
Net Income$246,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,565,339
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,418,945$1,667,357▲ $248,412
Investments in Publicly Traded Securities$91,842$91,923▲ $81
Savings and Temporary Cash Investments$60,373$61,589▲ $1,216
Land, Buildings, and Equipment, Net$3,912$2,558▼ $1,354
Accounts Receivable$371--
Total Assets$1,575,443$1,823,427▲ $247,984
Liabilities
Accounts Payable and Accrued Expenses$53,305$54,478▲ $1,173
Total Liabilities$53,305$54,478▲ $1,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,138$1,768,949▲ $246,811
Total Net Assets Fund Balance$1,522,138$1,768,949▲ $246,811
Total Liabilities and Net Assets / Fund Balance$1,575,443$1,823,427▲ $247,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$71,584$71,584
Equipment$2,558$12,274$14,832
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GarzaExecutive DiFT$133,987$9,525$143,512

Board Members and Trustees

NameTitle
David SaenzChair
Bernie GrzelakDirector
Christian LaneDirector
Garrett KeyDirector
Helen EshedDirector
Justin BlumoffDirector
Tala MatchettDirector
Tj TurnerSecretary
Paula HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,934
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$-153,309
All Other Contributions
$107,768
Change in Net Assets
$246,811

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
Other Non Cash Contri Table10$11,700Fair Market Value
Other Non Cash Contri Table6$5,850Fair Market Value
Other Non Cash Contri Table6$5,275Fair Market Value
Other Non Cash Contri Table4$2,550Fair Market Value
Total Noncash Contributions26$25,375-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$547,730
Salaries, Compensation, and Employee Benefits$335,732
Other Expenses$219,449
Total Fundraising Expense$89,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$547,730--$547,730
Other Salaries and Wages$131,271$5,650$22,599$159,520
Current Officers, Directors, Trustees, and Key Employees$108,394$7,226$28,905$144,525
Office Expenses$54,590$4,802$14,466$73,858
Fees for Services Other$32,085$31,623-$63,708
Fees for Services Accounting-$22,170-$22,170
Payroll Taxes$15,594$1,040$4,158$20,792
Information Technology$13,465$898$3,591$17,954
Occupancy-$12,322-$12,322
Other Employee Benefits$8,727$434$1,734$10,895
Advertising--$10,879$10,879
Travel$7,229$482$1,928$9,639
Insurance$3,252$217$867$4,336
Fees for Services Legal-$2,875-$2,875
Depreciation Depletion$1,017$68$271$1,356
Conferences and Meetings--$269$269
Other Expenses-$83-$83
Total Functional Expenses$923,354$89,890$89,667$1,102,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,096
Fundraising Gross Income$55,908
Gaming Gross Income$6,400
Gaming Direct Expenses$3,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flatwater Excur$119,217-$12,642-
Dam That Cancer$1,206,295$26,113$81,094$-54,981
Total Events$1,451,074$55,908$212,096$-156,188
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

“Mark garza and justin blumoff - business relationship”

Form 990, Page 6, Part VI, Line 11B

“The ceo, board chair, treasurer, and secretary 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
Chelsea Hardee
Title
CEO
Phone
5125532010
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Hardee
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
200

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015594
IRS990/PayrollTaxesGrp/TotalAmt020792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHELSEA HARDEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01461621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0379937
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0146242
IRS990/PYOtherRevenueAmt0-96752
IRS990/PYRevenuesLessExpensesAmt0604108
IRS990/PYSalariesCompEmpBnftPaidAmt0234605
IRS990/PYTotalExpensesAmt0760784
IRS990/PYTotalRevenueAmt01364892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01502934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01461621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06468413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt06390289
IRS990ScheduleA/SubstantialContributorsTotAmt078124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01502934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01461621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06468413
IRS990ScheduleA/TotalSupportAmt06471721
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01395166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01180182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt095767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAM THAT CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLATWATER EXCUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01206295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01451074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-156188
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt018275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055708
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0547730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0404
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 INSTITUES (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 THE 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VACATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25275
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK GARZA AND JUSTIN BLUMOFF - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO, BOARD CHAIR, TREASURER, AND SECRETARY 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 CEO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO NOVEMBER 15 2023
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,427
Liabilities
$54,478
Net assets
$1,768,949
Revenue
$1,349,722
Expenses
$1,102,911
Net income
$246,811
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