Civic Intelligence

Central Texas Community Foundation Inc.

990 • Fiscal year 2019 • EIN 43-2043188

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.RRCOMMUNITYFOUNDATION.ORG

View Organization Page

206 East MainRound Rock, TX 78664

(512) 514-0046

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$103,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$19,881,010

Up $3,948,931 (+25%) from 2018

Net Assets

Up

$17,165,904

Up $3,115,390 (+22%) from 2018

Liabilities

Up

$2,715,106

Up $833,541 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$2,908,161

Up $1,158,621 (+66%) from 2018

Expenses

Up

$1,418,512

Up $159,072 (+13%) from 2018

Net Income

Up

$1,489,649

Up $999,549 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$19,881,010
Liabilities$2,715,106
Net Assets$17,165,904
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$2,908,161
Expenses$1,418,512
Net Income$1,489,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$6,940,621
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 greater round rock area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,842,994$17,154,705▲ $3,311,711
Land, Buildings, and Equipment, Net$1,442,644$1,646,544▲ $203,900
Savings and Temporary Cash Investments$625,291$1,050,895▲ $425,604
Pledges and Grants Receivable$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$15,932,079$19,881,010▲ $3,948,931
Other Assets Total$10,950$18,666▲ $7,716
Liabilities
Other Liabilities$1,873,966$2,707,507▲ $833,541
Accounts Payable and Accrued Expenses$7,599$7,599→ $0
Total Liabilities$1,881,565$2,715,106▲ $833,541
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,307,630$10,864,597▲ $1,556,967
Net Assets Without Donor Restrictions$4,742,884$6,301,307▲ $1,558,423
Total Net Assets Fund Balance$14,050,514$17,165,904▲ $3,115,390
Total Liabilities and Net Assets / Fund Balance$15,932,079$19,881,010▲ $3,948,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,442,644-$1,442,644
Buildings$203,900-$203,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,307,630-▲ $1,938,849-$10,811,397
2018$11,833,090-▼ $397,349$1,739,909$9,307,630
2017$10,473,202$147,350▲ $1,391,895-$11,833,090
2016$9,888,052$137,560▲ $605,489-$10,473,202
2015$9,887,924$651,627▼ $111,978-$9,888,052
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MeridaExecutive DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Nyle MaxwellChairman
Jim BolesVice Chair
Bruce BessnerDirector
Cary RabbDirector
Chuck GlaceDirector
Frank LeffingwellDirector
George WhiteDirector
Issam Sam BakirDirector
Jay LathamDirector
Jon SloanDirector
Keith HickmanDirector
Luke CochranDirector
Marcella MaxwellDirector
Rick AkinsDirector
Selicia Sanchez-adameDirector
Shayne EddlemanDirector
Shevawn WalzelDirector
Tim TimmermanDirector
Tom RamseyDirector
Will WilliamsDirector
Holly CoeSecretary
John NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,565
Program Service Revenue
$170,860
Investment Income
$747,344
Other Revenue
$9,392
All Other Contributions
$1,980,565
Change in Net Assets
$1,489,649

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
Real Estate Residential1$203,900Fair Market Value (FMV)
Total Noncash Contributions1$203,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,671
Revenue Not Reported on Financial Statements
$74,490
Revenue Not Reported on Form 990
$1,973,237
Total Revenue per Audited Statements
$4,806,908
Total Revenue per Form 990
$2,908,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$884,969
Other Expenses$379,643
Salaries, Compensation, and Employee Benefits$153,900
Total Fundraising Expense$39,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$884,969--$884,969
Fees for Services Other$143,011--$143,011
Current Officers, Directors, Trustees, and Key Employees$72,100$20,600$10,300$103,000
Fees for Service Investment Mgmnt Fees-$74,490-$74,490
Other Salaries and Wages$22,770$6,506$3,253$32,529
Occupancy-$17,511-$17,511
Fees for Services Accounting-$16,403-$16,403
Payroll Taxes$7,257$2,074$1,037$10,368
Other Employee Benefits$5,602$1,601$800$8,003
Office Expenses-$5,738-$5,738
Insurance-$4,990-$4,990
Travel-$4,964-$4,964
Other Expenses$29,072$4,387$23,359$4,387
Information Technology-$4,181-$4,181
Conferences and Meetings-$3,320$545$3,865
Total Functional Expenses$1,212,453$166,765$39,294$1,418,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,418,512
Total Expenses per Audited Statements$1,351,920
Expenses per Audited Statements$1,344,022
Expenses Not Reported on Financial Statements$74,490
Expenses Not Reported on Form 990$7,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock (ride on Center for Kids)Georgetown, TX501(c)(3)Veterans Program Support$110,000
Celebration of LovePflugerville, TX501(c)(3)Community Assistance$59,800
Junior League of AustinAustin, TX501(c)(3)General Organizational Support$55,000
The Dog AllianceCedar Park, TX501(c)(3)Hounds for Heroes Program Support$50,000
Ymca of Greater Williamson CountyRound Rock, TX501(c)(3)General Organizational Support$30,000
Explore AustinAustin, TX501(c)(3)General Organizational Support$25,000
Candellight RanchAustin, TX501(c)(3)General Organizational Support$24,500
American Red CrossWashington, DC501(c)(3)General Organizational Support$20,000
Ut Md Anderson Cancer CenterHouston, TX501(c)(3)General Organizational Support$20,000
Central Texas Table of GraceRound Rock, TX501(c)(3)Support for Emergency Shelter Meals$17,700
Wonders and WorriesAustin, TX501(c)(3)General Organizational Support$15,000
Hutto Education FoundationHutto, TX501(c)(3)General Organizational Support$12,000
Senior AccessRound Rock, TX501(c)(3)General Organizational Support$12,000
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
Brookwood in GeorgetownGeorgetown, TX501(c)(3)Work Training for People With Disablities$10,000
Diocese of AustinAustin, TX501(c)(3)Religious Education$10,000
Hindu Charities for AmericaCedar Park, TX501(c)(3)Scholarship Program Support for Children of Veterans$10,000
Sacred Heart Community ClinicRound Rock, TX501(c)(3)Dental Clinic Support$10,000
Tda Smiles FoundationAustin, TX501(c)(3)General Organizational Support$10,000
The Boneshaker ProjectAustin, TX501(c)(3)General Organizational Support$10,000
Austin Jazz WorkshopAustin, TX501(c)(3)Music Education$9,000
Apoyando a Un Angel IncManor, TX501(c)(3)General Organizational Support$7,900
Hello Gorgeous of Hope IncSouth Bend, IN501(c)(3)General Organizational Support$6,000
Simple Sparrow FarmHutto, TX501(c)(3)General Organizational Support$6,000
StarryRound Rock, TX501(c)(3)General Organizational Support$6,000
Tru RiderzColumbus, GA501(c)(3)General Organizational Support$5,700
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$2,375,807
Grant Liability$331,700
Governance and Compliance

Governance Checklist

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

“Line 11a explanation - the form 990 is reviewed by the finance committee and approved by the board of governors 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
Greater Round Rock Community Foundation
EIN
43-2043188
Phone
5125140046
Address
206 EAST MAIN, ROUND ROCK, TX 78664

Signing Officer

Name
Nyle Maxwell
Title
Board Chair
Phone
5125140046
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyle Maxwell
Formed
2004
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
22

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 IX, Line 11G

“Programs expense: admin fees: program service expenses 143,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,011.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK GLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK LEFFINGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CARY RABB
IRS990/Form990PartVIISectionAGrp/PersonNm11JON SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEVAWN WALZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ISSAM SAM BAKIR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCELLA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAYNE EDDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SELICIA SANCHEZ-ADAME
IRS990/Form990PartVIISectionAGrp/PersonNm21LUKE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY MERIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0443620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0837469
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0884969
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0884969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04476080
IRS990/GrossReceiptsAmt06940621
IRS990/GrossRentsGrp/RealAmt09017
IRS990/GrossSalesOfInventoryAmt0375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04181
IRS990/InformationTechnologyGrp/TotalAmt04181
IRS990/InsuranceGrp/ManagementAndGeneralAmt04990
IRS990/InsuranceGrp/TotalAmt04990
IRS990/InvestmentIncomeGrp/ExclusionAmt0303724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013842994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017154705
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646544
IRS990/LandBldgEquipCostOrOtherBssAmt01646544
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04032460
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 GREATER ROUND ROCK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014050514
IRS990/NetAssetsOrFundBalancesEOYAmt017165904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0443620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0443620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01965339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04742884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06301307
IRS990/NoncashContributionsAmt0203900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017511
IRS990/OccupancyGrp/TotalAmt017511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05738
IRS990/OfficeExpensesGrp/TotalAmt05738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010950
IRS990/OtherAssetsTotalGrp/EOYAmt018666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08003
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt023359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OtherExpensesGrp/ProgramServicesAmt047672
IRS990/OtherExpensesGrp/ProgramServicesAmt129072
IRS990/OtherExpensesGrp/TotalAmt047672
IRS990/OtherExpensesGrp/TotalAmt129072
IRS990/OtherExpensesGrp/TotalAmt223359
IRS990/OtherExpensesGrp/TotalAmt34387
IRS990/OtherLiabilitiesGrp/BOYAmt01873966
IRS990/OtherLiabilitiesGrp/EOYAmt02707507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022770
IRS990/OtherSalariesAndWagesGrp/TotalAmt032529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02074
IRS990/PayrollTaxesGrp/ProgramServicesAmt07257
IRS990/PayrollTaxesGrp/TotalAmt010368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NYLE MAXWELL
IRS990/PriorPeriodAdjustmentsAmt0-339598
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GIVING CIRCLES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13968
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/ExpenseAmt04073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03968
IRS990/ProgSrvcAccomActy3Grp/Desc0NONPROFIT INCUBATOR - THE INCUBATOR PROGRAM ENHANCES THE REGION'SNONPROFIT LANDSCAPE BY ASSISTING SELECTED NONPROFIT ORGANIZATIONS BYPROVIDING OFFICE SPACE AND OTHER RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0753565
IRS990/PYInvestmentIncomeAmt0889220
IRS990/PYOtherExpensesAmt0355831
IRS990/PYOtherRevenueAmt09800
IRS990/PYProgramServiceRevenueAmt0161470
IRS990/PYRevenuesLessExpensesAmt0490100
IRS990/PYSalariesCompEmpBnftPaidAmt0150044
IRS990/PYTotalExpensesAmt01259440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01749540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01489649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,881,010
Liabilities
$2,715,106
Net assets
$17,165,904
Revenue
$2,908,161
Expenses
$1,418,512
Net income
$1,489,649
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