Civic Intelligence

Central Texas Community Foundation Inc.

990 • Fiscal year 2022 • EIN 43-2043188

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CTXCF.ORG

View Organization Page

302 N Lampasas StreetRound Rock, TX 78664

(512) 514-0046

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$122,008

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$19,450,306

Down $3,574,268 (-16%) from 2021

Net Assets

Down

$17,295,926

Down $3,327,345 (-16%) from 2021

Liabilities

Down

$2,154,380

Down $246,923 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$5,464,246

Down $185,951 (-3.3%) from 2021

Expenses

Up

$5,300,617

Up $1,541,634 (+41%) from 2021

Net Income

Down

$163,629

Down $1,727,585 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $2,695,442Liabilities 2011: $0Net Assets 2011: $2,695,4422011Assets 2012: $4,180,600Liabilities 2012: $42,615Net Assets 2012: $4,137,9852012Assets 2013: $8,291,065Liabilities 2013: $99,494Net Assets 2013: $8,191,5712013Assets 2014: $15,148,821Liabilities 2014: $58,078Net Assets 2014: $15,090,7432014Assets 2015: $15,097,217Liabilities 2015: $65,716Net Assets 2015: $15,031,5012015Assets 2016: $15,426,046Liabilities 2016: $70,614Net Assets 2016: $15,355,4322016Assets 2017: $16,731,443Liabilities 2017: $87,455Net Assets 2017: $16,643,9882017Assets 2018: $15,932,079Liabilities 2018: $1,881,565Net Assets 2018: $14,050,5142018Assets 2019: $19,881,010Liabilities 2019: $2,715,106Net Assets 2019: $17,165,9042019Assets 2020: $21,868,699Liabilities 2020: $3,275,037Net Assets 2020: $18,593,6622020Assets 2021: $23,024,574Liabilities 2021: $2,401,303Net Assets 2021: $20,623,2712021Assets 2022: $19,450,306Liabilities 2022: $2,154,380Net Assets 2022: $17,295,9262022Assets 2023: $23,093,111Liabilities 2023: $2,504,830Net Assets 2023: $20,588,2812023Assets 2024: $26,688,060Liabilities 2024: $3,286,952Net Assets 2024: $23,401,1082024

Highlighted filing

2022

Assets$19,450,306
Liabilities$2,154,380
Net Assets$17,295,926
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,808,412Expenses 2011: $524,229Net Income 2011: $1,284,1832011Expenses 2012: $866,9902012Expenses 2013: $957,7572013Revenue 2014: $661,474Expenses 2014: $506,339Net Income 2014: $155,1352014Revenue 2015: $1,853,512Expenses 2015: $1,391,388Net Income 2015: $462,1242015Revenue 2016: $1,050,308Expenses 2016: $1,413,135Net Income 2016: -$362,8272016Revenue 2017: $1,339,664Expenses 2017: $1,244,712Net Income 2017: $94,9522017Revenue 2018: $1,749,540Expenses 2018: $1,259,440Net Income 2018: $490,1002018Revenue 2019: $2,908,161Expenses 2019: $1,418,512Net Income 2019: $1,489,6492019Revenue 2020: $3,596,483Expenses 2020: $2,987,914Net Income 2020: $608,5692020Revenue 2021: $5,650,197Expenses 2021: $3,758,983Net Income 2021: $1,891,2142021Revenue 2022: $5,464,246Expenses 2022: $5,300,617Net Income 2022: $163,6292022Revenue 2023: $7,833,956Expenses 2023: $5,840,517Net Income 2023: $1,993,4392023Revenue 2024: $9,705,062Expenses 2024: $7,591,831Net Income 2024: $2,113,2312024

Highlighted filing

2022

Revenue$5,464,246
Expenses$5,300,617
Net Income$163,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$14,937,018
Mission and Program Overview

Mission

To serve as a catalyst to nurture and inspire philanthropic giving, to build "community capital" through a permanent endowment fund, to provide a flexible vehicle for donors with varied philanthropic interests, to take initiative in addressing needs and shaping effective responses and to enrich the quality of life in the central texas area.

To improve the quality of life in the central texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,943,409$17,588,077▼ $3,355,332
Land, Buildings, and Equipment, Net$962,448$962,448→ $0
Savings and Temporary Cash Investments$956,155$864,071▼ $92,084
Pledges and Grants Receivable$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$23,024,574$19,450,306▼ $3,574,268
Other Assets Total$152,362$25,510▼ $126,852
Liabilities
Other Liabilities$2,390,464$2,145,247▼ $245,217
Accounts Payable and Accrued Expenses$10,839$9,133▼ $1,706
Total Liabilities$2,401,303$2,154,380▼ $246,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,002,518$8,963,842▼ $3,038,676
Net Assets Without Donor Restrictions$8,620,753$8,332,084▼ $288,669
Total Net Assets Fund Balance$20,623,271$17,295,926▼ $3,327,345
Total Liabilities and Net Assets / Fund Balance$23,024,574$19,450,306▼ $3,574,268

Asset Categories

AssetBook ValueDepreciationBasis
Land$962,448-$962,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,993,594$22,807▼ $1,592,290-$9,533,101
2021$11,477,014-▲ $1,259,599-$11,993,594
2020$10,811,397-▲ $1,301,740-$11,477,014
2019$9,307,630-▲ $1,938,849-$10,811,397
2018$11,833,090-▼ $397,349$1,739,909$9,307,630
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MeridaExecutive DirectorFT$122,008$122,008

Board Members and Trustees

NameTitle
Nyle MaxwellChairman
Jim BolesVice Chair
Ashley BlakeDirector
Cary RabbDirector
Chuck GlaceDirector
Dinesh VakhariaDirector
Frank LeffingwellDirector
George WhiteDirector
Holly CoeDirector
Issam Sam BakirDirector
Jay LathamDirector
Jennifer HayhurstDirector
John NelsonDirector
Jon SloanDirector
Keith HickmanDirector
Luke CochranDirector
Marcella MaxwellDirector
Pat HamiltonDirector
Ron MartinDirector
Selicia Sanchez-adameDirector
Shayne EddlemanDirector
Tim TimmermanDirector
Tom MenkeDirector
Will WilliamsDirector
Shevawn WalzelSecretary
Bruce BessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,217,735
Program Service Revenue
$204,411
Investment Income
$815,837
Other Revenue
$226,263
All Other Contributions
$4,217,735
Change in Net Assets
$163,629

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
Securities Publicly Traded1$113,693Publicly Traded
Total Noncash Contributions1$113,693-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,546,275
Other Expenses$1,555,891
Salaries, Compensation, and Employee Benefits$198,451
Total Fundraising Expense$39,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,546,275--$3,546,275
Fees for Services Other$180,969$253-$181,222
Current Officers, Directors, Trustees, and Key Employees$97,607$18,301$6,100$122,008
Fees for Service Investment Mgmnt Fees-$86,102-$86,102
Other Salaries and Wages$39,588$7,423$2,474$49,485
Occupancy-$30,598-$30,598
Fees for Services Accounting-$23,639-$23,639
Conferences and Meetings-$9,373$11,647$21,020
Payroll Taxes$11,072$2,076$692$13,840
Other Employee Benefits$10,494$1,968$656$13,118
Office Expenses-$8,976-$8,976
Information Technology-$8,814-$8,814
Other Expenses$1,166,198$4,451$17,687$4,451
Insurance-$3,973-$3,973
Travel-$3,211-$3,211
Total Functional Expenses$5,052,203$209,158$39,256$5,300,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brookwood in GeorgetownGeorgetown, TX501(c)(3)Work Training for People With Disablities$1,000,000
University of Austin Catholic Center at UtAustin, TX501(c)(3)General Organizational Support$240,000
Maestro Cares FoundationChicago, IL501(c)(3)General Organizational Support$150,000
Ymca of Greater Williamson CountyRound Rock, TX501(c)(3)General Organizational Support$115,000
Texas Humane HeroesLeander, TX501(c)(3)Williamson County Animal Support$100,000
Seton Williamson FoundationRound Rock, TX501(c)(3)General Organizational Support$83,000
Junior League of AustinAustin, TX501(c)(3)General Organizational Support$75,000
Austin Community FoundationAustin, TX501(c)(3)General Organizational Support$70,000
Helping Hand HomeAustin, TX501(c)(3)General Organizational Support$63,500
Special Forces Charitable TrustSouthern Pines, NC501(c)(3)General Organizational Support$60,000
Deliverance Worship CenterManor, TX501(c)(3)Veterans Program Support$55,000
Christi CenterAustin, TX501(c)(3)General Organizational Support$50,000
DELL CHILDREN'S MEDICAL CENTER FOUNDATIONAustin, TX501(c)(3)General Organizational Support$50,000
Honor Flight AustinAustin, TX501(c)(3)General Organizational Support$50,000
Texas Wildlife Association FoundationNew Braunfels, TX501(c)(3)General Organizational Support$50,000
The Samaritan CenterAustin, TX501(c)(3)Hounds for Heroes Program Support$50,000
Ferallife GuardsLeander, TX501(c)(3)General Organizational Support$45,000
Rock (ride on Center for Kids)Georgetown, TX501(c)(3)Veterans Program Support$42,300
I Live Here I Give HereAustin, TX501(c)(3)Williamson County Veteran and Animal Support$35,000
The Rise School of AustinAustin, TX501(c)(3)General Organizational Support$35,000
Episcopal Church of the Good ShepherdAustin, TX501(c)(3)General Organizational Support$31,000
Critical Care Kitten FundCedar Park, TX501(c)(3)General Organizational Support$25,000
Dress for SuccessAustin, TX501(c)(3)General Organizational Support$25,000
Saint William Catholic ChurchAustin, TX501(c)(3)General Organizational Support$25,000
Travis Manion FoundationDoylestown, PA501(c)(3)Veterans Program Support$25,000
Wags & WhiskersAustin, TX501(c)(3)General Organizational Support$25,000
Jail to JobsCedar Park, TX501(c)(3)General Organizational Support$20,000
Just Because Ministries of HopeCedar Park, TX501(c)(3)General Organizational Support$20,000
Williamson County Fair AssocationTaylor, TX501(c)(3)Veterans Program Support$20,000
Heroes Night OutCedar Park, TX501(c)(3)General Organizational Support$18,500
Diocese of AustinAustin, TX501(c)(3)Religious Education$15,000
Fans of WcrasGeorgetown, TX501(c)(3)General Organizational Support$15,000
Independent IdentityAustin, TX501(c)(3)General Organizational Support$15,000
Equine Rehabilitation Central TexasLeander, TX501(c)(3)General Organizational Support$14,500
Ladders for LeadersRound Rock, TX501(c)(3)General Organizational Support$14,500
Simple Sparrow Care FarmHutto, TX501(c)(3)General Organizational Support$14,500
Central Texas Table of GraceRound Rock, TX501(c)(3)General Organizational Support$12,000
Agape Pregnancy Resource CenterRound Rock, TX501(c)(3)General Organizational Support$10,000
Annunciation Maternity HomeGeorgetown, TX501(c)(3)UNWED MOTHERS' ASSISTANCE$10,000
Boys and Girls Club of GeorgetownGeorgetown, TX501(c)(3)CHILDREN'S SHELTER ASSISTANCE$10,000
Colorado River AllianceAustin, TX501(c)(3)General Organizational Support$10,000
Colorado River Land TrustAustin, TX501(c)(3)General Organizational Support$10,000
Fostering HopeAustin, TX501(c)(3)General Organizational Support$10,000
Holy Name Catholic ChurchSteamboat Springs, CO501(c)(3)General Organizational Support$10,000
Mainspring SchoolsAustin, TX501(c)(3)General Organizational Support$10,000
Restoration RanchBastrop, TX501(c)(3)General Organizational Support$10,000
Rrisd PiefRound Rock, TX501(c)(3)General Organizational Support$10,000
Sacred Heart Community ClinicRound Rock, TX501(c)(3)General Organizational Support$10,000
The Georgetown ProjectGeorgetown, TX501(c)(3)General Organizational Support$10,000
WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTERRound Rock, TX501(c)(3)General Organizational Support$10,000
Austin Jazz WorkshopAustin, TX501(c)(3)Music Education$9,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Not Endowed Nonprofit Funds$1,829,342
Grant Liability$315,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Nyle maxwell, chair, is the father of marcella maxwell, board member.”

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

“The finance committee and the board chair reviews the form 990 and makes an approval recommendation to the board prior to filing.”

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

“A form is completed each year by each member to identify any potential conflict of interest.”

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

“The executive director is hired by the board. Salary is determined by the executive committee based on comparison data and budget considerations and is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through the organization's website and also upon request.”

Filing and Contact Details

Filer

Filer Name
Central Texas Community Foundation
EIN
43-2043188
Phone
5125140046
Address
302 N LAMPASAS STREET, ROUND ROCK, TX 78664

Signing Officer

Name
Amy Merida
Title
Executive Director
Phone
5125140046
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyle Maxwell
Formed
2004
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
26

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
411 W MAIN STREET STE 300, ROUND ROCK, TX 78664
Preparer
Sean Holcomb
Phone
5123703200
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 III, LINE 4:

“Copies of "the crossing" print utilized for recognition and occasional sale.”

PART V, LINE 4:

“The endowment fund balance is comprised of multiple separate endowment funds established by donors and which are held and used in furtherance of the specific objectives of each fund.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEVAWN WALZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY COE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK GLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK LEFFINGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARY RABB
IRS990/Form990PartVIISectionAGrp/PersonNm13JON SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16RON MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm18MARCELLA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAYNE EDDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DINESH VAKHARIA
IRS990/Form990PartVIISectionAGrp/PersonNm21SELICIA SANCHEZ-ADAME
IRS990/Form990PartVIISectionAGrp/PersonNm22LUKE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM MENKE
IRS990/Form990PartVIISectionAGrp/PersonNm24ASHLEY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER HAYHURST
IRS990/Form990PartVIISectionAGrp/PersonNm26PAT HAMILTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0497839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt03546275
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03546275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09970611
IRS990/GrossReceiptsAmt014937018
IRS990/GrossRentsGrp/RealAmt05417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08814
IRS990/InformationTechnologyGrp/TotalAmt08814
IRS990/InsuranceGrp/ManagementAndGeneralAmt03973
IRS990/InsuranceGrp/TotalAmt03973
IRS990/InvestmentIncomeGrp/ExclusionAmt0317998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020943409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017588077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962448
IRS990/LandBldgEquipCostOrOtherBssAmt0962448
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09472772
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A CATALYST TO NURTURE AND INSPIRE PHILANTHROPIC GIVING, TO BUILD "COMMUNITY CAPITAL" THROUGH A PERMANENT ENDOWMENT FUND, TO PROVIDE A FLEXIBLE VEHICLE FOR DONORS WITH VARIED PHILANTHROPIC INTERESTS, TO TAKE INITIATIVE IN ADDRESSING NEEDS AND SHAPING EFFECTIVE RESPONSES AND TO ENRICH THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt017295926
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0497839
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05417
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3490974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08620753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08332084
IRS990/NoncashContributionsAmt0113693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030598
IRS990/OccupancyGrp/TotalAmt030598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08976
IRS990/OfficeExpensesGrp/TotalAmt08976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152362
IRS990/OtherAssetsTotalGrp/EOYAmt025510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013118
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt017687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OtherExpensesGrp/ProgramServicesAmt01166198
IRS990/OtherExpensesGrp/TotalAmt01166198
IRS990/OtherExpensesGrp/TotalAmt117687
IRS990/OtherExpensesGrp/TotalAmt24451
IRS990/OtherLiabilitiesGrp/BOYAmt02390464
IRS990/OtherLiabilitiesGrp/EOYAmt02145247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220846
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039588
IRS990/OtherSalariesAndWagesGrp/TotalAmt049485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt011072
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NYLE MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GIVING CIRCLES FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVING CIRCLES - THE FOUNDATION HAS ESTABLISHED GIVING CIRCLES TOSUPPORT ITS MISSION OF INSPIRING PHILANTHROPY. THESE CIRCLES FOCUS ONEDUCATING MEMBERS ABOUT LOCAL NEEDS AND WAYS THEY CAN HELP.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05250
IRS990/ProgSrvcAccomActy3Grp/Desc0NONPROFIT INCUBATOR - THE INCUBATOR PROGRAM ENHANCES THE REGION'SNONPROFIT LANDSCAPE BY ASSISTING SELECTED NONPROFIT ORGANIZATIONS BYPROVIDING OFFICE SPACE AND OTHER RESOURCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03514764

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,450,306
Liabilities
$2,154,380
Net assets
$17,295,926
Revenue
$5,464,246
Expenses
$5,300,617
Net income
$163,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$3.29$23.4$9.71$7.59$2.11
2023Detailed filing. Detailed filing data is available for this year.$23.1$2.50$20.6$7.83$5.84$1.99
2022Detailed filing. Detailed filing data is available for this year.$19.5$2.15$17.3$5.46$5.30$0.16
2021Detailed filing. Detailed filing data is available for this year.$23.0$2.40$20.6$5.65$3.76$1.89
2020Detailed filing. Detailed filing data is available for this year.$21.9$3.28$18.6$3.60$2.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$19.9$2.72$17.2$2.91$1.42$1.49
2018Detailed filing. Detailed filing data is available for this year.$15.9$1.88$14.1$1.75$1.26$0.49
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.09$16.6$1.34$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.07$15.4$1.05$1.41$0.36
2015Summary only. Only limited summary data is available for this year.$15.1$0.07$15.0$1.85$1.39$0.46
2014Summary only. Only limited summary data is available for this year.$15.1$0.06$15.1$0.66$0.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.10$8.19$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.04$4.14$0.87
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$1.81$0.52$1.28