Civic Intelligence

Foundation for Big Brothers Big Sisters of Central Texas

990 • Fiscal year 2017 • EIN 31-1746586

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

PO Box 4555Austin, TX 78765

(512) 472-5437

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,202

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$1,913,310

Up $106,739 (+5.9%) from 2016

Net Assets

Up

$1,908,676

Up $105,996 (+5.9%) from 2016

Liabilities

Up

$4,634

Up $743 (+19%) from 2016

Revenue

Up

$243,589

Up $259,814 (+1601%) from 2016

Expenses

Down

$147,720

Down $4,285 (-2.8%) from 2016

Net Income

Up

$95,869

Up $264,099 (+157%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,767,748Liabilities 2012: $0Net Assets 2012: $1,767,7482012Assets 2013: $1,973,582Liabilities 2013: $0Net Assets 2013: $1,973,5822013Assets 2014: $1,949,898Liabilities 2014: $0Net Assets 2014: $1,949,8982014Assets 2015: $1,836,077Liabilities 2015: $0Net Assets 2015: $1,836,0772015Assets 2016: $1,806,571Liabilities 2016: $3,891Net Assets 2016: $1,802,6802016Assets 2017: $1,913,310Liabilities 2017: $4,634Net Assets 2017: $1,908,6762017Assets 2018: $1,682,493Liabilities 2018: $1,994Net Assets 2018: $1,680,4992018Assets 2019: $1,813,367Liabilities 2019: $6,500Net Assets 2019: $1,806,8672019Assets 2020: $1,892,088Liabilities 2020: $4,101Net Assets 2020: $1,887,9872020Assets 2021: $2,109,225Liabilities 2021: $3,250Net Assets 2021: $2,105,9752021Assets 2022: $1,650,773Liabilities 2022: $750Net Assets 2022: $1,650,0232022Assets 2024: $1,959,099Liabilities 2024: $0Net Assets 2024: $1,959,0992024

Highlighted filing

2017

Assets$1,913,310
Liabilities$4,634
Net Assets$1,908,676

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $113,8432012Revenue 2013: $167,488Expenses 2013: $133,519Net Income 2013: $33,9692013Revenue 2014: $192,928Expenses 2014: $132,273Net Income 2014: $60,6552014Revenue 2015: $133,682Expenses 2015: $140,159Net Income 2015: -$6,4772015Revenue 2016: -$16,225Expenses 2016: $152,005Net Income 2016: -$168,2302016Revenue 2017: $243,589Expenses 2017: $147,720Net Income 2017: $95,8692017Revenue 2018: $123,865Expenses 2018: $148,052Net Income 2018: -$24,1872018Revenue 2019: $81,569Expenses 2019: $182,820Net Income 2019: -$101,2512019Revenue 2020: $76,202Expenses 2020: $130,064Net Income 2020: -$53,8622020Revenue 2021: $163,039Expenses 2021: $130,603Net Income 2021: $32,4362021Revenue 2022: $56,611Expenses 2022: $126,189Net Income 2022: -$69,5782022Revenue 2024: $103,494Expenses 2024: $123,044Net Income 2024: -$19,5502024

Highlighted filing

2017

Revenue$243,589
Expenses$147,720
Net Income$95,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,214,351
Mission and Program Overview

Mission

For the support and benefit of big brothers big sisters of central texas, inc. And directed to the welfare of children who have become or are at risk by circumstances of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,469,000$1,633,577▲ $164,577
Investments in Publicly Traded Securities$325,700$257,634▼ $68,066
Cash and Non-Interest-Bearing Accounts$10,272$22,099▲ $11,827
Accounts Receivable$1,599$0▼ $1,599
Total Assets$1,806,571$1,913,310▲ $106,739
Liabilities
Accounts Payable and Accrued Expenses$3,891$4,634▲ $743
Total Liabilities$3,891$4,634▲ $743
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,680$1,908,676▲ $105,996
Total Net Assets Fund Balance$1,802,680$1,908,676▲ $105,996
Total Liabilities and Net Assets / Fund Balance$1,806,571$1,913,310▲ $106,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$249,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,802,680-▲ $253,716$147,720$1,908,676
2016$1,836,077-▲ $117,958$151,355$1,802,680
2015$1,949,898-▲ $24,058$77,492$1,836,077
2014$1,973,582-▲ $108,269$50,000$1,949,898
2013$1,767,748-▲ $339,353$83,519$1,973,582
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brent FieldsEx-officio Board Member$145,202$145,202

Board Members and Trustees

NameTitle
Loraine BrownBoard Chair
Bill HopkinsBoard Member
Carlos BarbosaBoard Member
Dr Virginia Murillo FraireBoard Member
Jamie AvilaBoard Member
Lonzo Jackson IiiBoard Member
David RappoldBoard Member (ended Dec 2017)
Thessaly StartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$243,589
Other Revenue
$0
Change in Net Assets
$95,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,127
Total Revenue per Audited Statements
$253,716
Total Revenue per Form 990
$243,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,416
Other Expenses$29,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,416--$68,416
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$18,125-$18,125
Fees for Services Accounting$4,980$3,320-$8,300
Other Expenses$1,599--$1,599
Insurance$595$149-$744
Office Expenses$429$107-$536
Total Functional Expenses$126,019$21,701$0$147,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,720
Total Expenses per Audited Statements$147,720
Total Expenses per Form 990$147,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of Central Texas IncAustin, TX501(c)(3)To Support the Bbbs Scholarship Program.$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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The foundation's scholarship program is administered by a dedicated employee of bbbs.

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

The vp of finance and operations reviews the form 990 prior to submitting to the board for approval. Once approved, the form 990 is filed.

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

All board members are asked annually to disclose any interest which could give rise to conflicts by completing a conflict of interest form, which outlines the organization's full conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financials available to the public via the web site of its supported organization, big brothers big sisters of central texas, and upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Big Brothers Big Sisters
EIN
31-1746586
Phone
5124725437
Address
PO BOX 4555, AUSTIN, TX 78765

Signing Officer

Name
Loraine Brown
Title
Board Chair
Phone
5124725437
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loraine Brown
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to provide scholarships and support big brothers big sisters of central texas, a related organization.

Raw XML AppendixShowing 400 of 491 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/BOYAmt03891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04634
IRS990/AccountsReceivableGrp/BOYAmt01599
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR THE SUPPORT AND BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, INC. AND DIRECTED TO THE WELFARE OF CHILDREN WHO HAVE BECOME OR ARE AT RISK BY CIRCUMSTANCES OF THEIR LIVES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY REITER
IRS990/BooksInCareOfDetail/PhoneNum05124725437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 MANOR ROAD BLDG K
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010272
IRS990/CashNonInterestBearingGrp/EOYAmt022099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0118416
IRS990/CYInvestmentIncomeAmt0243589
IRS990/CYOtherExpensesAmt029304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095869
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FOR THE SUPPORT AND BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, INC. (BBBS) AND DIRECTED TO THE WELFARE OF CHILDREN WHO HAVE BECOME OR ARE AT RISK BY CIRCUMSTANCES OF THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126019
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04980
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018125
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt85820
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm2LORAINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR VIRGINIA MURILLO FRAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LONZO JACKSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RAPPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7THESSALY STARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT FIELDS
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt8139382
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (ENDED DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0215580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0118416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068416
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02186342
IRS990/GrossReceiptsAmt02214351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149
IRS990/InsuranceGrp/ProgramServicesAmt0595
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InvestmentIncomeGrp/ExclusionAmt028009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01469000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01633577
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257634
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01970762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE SUPPORT AND BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, INC. (BBBS) AND DIRECTED TO THE WELFARE OF CHILDREN WHO HAVE BECOME OR ARE AT RISK BY CIRCUMSTANCES OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01802680
IRS990/NetAssetsOrFundBalancesEOYAmt01908676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010127
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429
IRS990/OfficeExpensesGrp/TotalAmt0536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt01599
IRS990/OtherExpensesGrp/TotalAmt01599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORAINE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122696
IRS990/PYInvestmentIncomeAmt0-16875
IRS990/PYOtherExpensesAmt029309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-16225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS A SEVEN MEMBER BOARD WITH FOUR BEING "INDEPENDENT MEMBERS" FROM THE COMMUNITY WHO ARE SELECTED BY THE BOARD. BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS (BBBS), AS THE SUPPORTED ORGANIZATION, CAN APPOINT UP TO THREE REPRESENTATIVES FROM ITS EXECUTIVE BOARD TO SERVE ON THE FOUNDATION'S ACTIVITES, BUT WILL NEVER CONTROL A VOTE OR REPRESENT A MAJORITY OF THE FOUNDATION'S BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741678586
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01802680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01908676
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253716
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01836077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01802680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0151355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01949898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01836077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01973582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01949898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt081953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01767748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01973582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083519
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141877
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2173260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3170408
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4149343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5168031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6151824
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7153620
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8124875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9249935
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL WORLD GROWTH & INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLUMBIA SELIGMAN COMMUNICATIONS & INFORMATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EUROPACIFIC GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FUNDAMENTAL INVESTORS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT COMPANY OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES CORE S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ISHARES CORE S&P MID CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc7ISHARES CORE S&P SMALL CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc8BANK NEW YORK INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9TORONTO DOMINION BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/RevenueNotReportedAmt010127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, A RELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01633577
IRS990ScheduleD/TotalExpensesPerForm990Amt0147720
IRS990ScheduleD/TotalRevenuePerForm990Amt0243589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt161296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS, SUPPLIES, AND HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt188
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE BBBS SCHOLARSHIP PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741678586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4555
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078765
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIP GRANTS MADE TO INDIVIDUALS, THE FOUNDATION REQUIRES THAT EACH RECIPIENT SUBMIT DOCUMENTATION OF THEIR HIGH SCHOOL GRADUATION OR GED, PROOF OF ENROLLMENT AT AN INSTITUTION OF HIGHER LEARNING AND A FEE STATEMENT FROM THE INSTITUTION'S BILLING OFFICE. ALL PAYMENTS ARE ISSUED TO THE INSTITUTION RATHER THAN THE INDIVIDUAL TO ASSURE THE FUNDS ARE USED ONLY FOR EDUCATIONAL PURPOSES. FOR GRANTS MADE TO BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, THE FOUNDATION ASKS THAT BBBS STAFF PROVIDE THEM WITH QUARTERLY UPDATES ON THE MAJOR ACTIVITIES AND ACCOMPLISHMENTS OF THE ORGANIZATION WITH SPECIFIC FOCUS ON THE ACADEMIC SUCCESS OF PROGRAM PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S SCHOLARSHIP PROGRAM IS ADMINISTERED BY A DEDICATED EMPLOYEE OF BBBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE AND OPERATIONS REVIEWS THE FORM 990 PRIOR TO SUBMITTING TO THE BOARD FOR APPROVAL. ONCE APPROVED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO CONFLICTS BY COMPLETING A CONFLICT OF INTEREST FORM, WHICH OUTLINES THE ORGANIZATION'S FULL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO THE PUBLIC VIA THE WEB SITE OF ITS SUPPORTED ORGANIZATION, BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741678586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST CHILDREN THROUGH ONE-TO-ONE RELATIONSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078765
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.10$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.06$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.16$0.13$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.08$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.81$0.08$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.12$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.24$0.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.02$0.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.17$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.11