Civic Intelligence

Austin Startup Games Inc.

990 • Fiscal year 2018 • EIN 46-1469249

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.STARTUPGAMES.COM
1023 Springdale Road No 11EAustin, TX 78721

(574) 370-4506

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$375,497

Up $174,260 (+87%) from 2017

Net Assets

Down

-$1,434

Down $193,990 (-101%) from 2017

Liabilities

Up

$376,931

Up $368,250 (+4242%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$439,434

Up $49,858 (+13%) from 2017

Expenses

Up

$447,231

Up $149,632 (+50%) from 2017

Net Income

Down

-$7,797

Down $99,774 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200KAssets 2013: $48,579Liabilities 2013: $02013Assets 2014: $37,987Liabilities 2014: $02014Assets 2015: $46,194Liabilities 2015: $0Net Assets 2015: $46,1942015Assets 2016: $100,579Liabilities 2016: $0Net Assets 2016: $100,5792016Assets 2017: $201,237Liabilities 2017: $8,681Net Assets 2017: $192,5562017Assets 2018: $375,497Liabilities 2018: $376,931Net Assets 2018: -$1,4342018Assets 2019: $313,662Liabilities 2019: $353,333Net Assets 2019: -$39,6712019Assets 2020: $28,000Liabilities 2020: $28,000Net Assets 2020: $02020

Highlighted filing

2018

Assets$375,497
Liabilities$376,931
Net Assets-$1,434
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $88,740Expenses 2013: $64,125Net Income 2013: $24,6152013Revenue 2014: $117,500Expenses 2014: $128,092Net Income 2014: -$10,5922014Revenue 2015: $235,437Expenses 2015: $227,230Net Income 2015: $8,2072015Revenue 2016: $392,718Expenses 2016: $338,333Net Income 2016: $54,3852016Revenue 2017: $389,576Expenses 2017: $297,599Net Income 2017: $91,9772017Revenue 2018: $439,434Expenses 2018: $447,231Net Income 2018: -$7,7972018Revenue 2019: $485,841Expenses 2019: $524,078Net Income 2019: -$38,2372019Revenue 2020: $537,443Expenses 2020: $497,772Net Income 2020: $39,6712020

Highlighted filing

2018

Revenue$439,434
Expenses$447,231
Net Income-$7,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$439,434
Mission and Program Overview

Mission

Austin startup games unites high-growth startup companies in friendly competition to build great cultures while giving back to their local communities. We are developing an international network of startup communities competing in olympic-style events, building company culture and raising funds for local charities.

Austin startup games promotes interest and participation in community service and philanthropy by hosting competitive events that allow local businesses to build team culture while competing for prizes on behalf of a selected charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,237$256,059▲ $54,822
Prepaid Expenses and Deferred Charges-$69,801-
Accounts Receivable-$49,637-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$192,556$-1,434▼ $193,990
Total Assets$201,237$375,497▲ $174,260
Liabilities
Deferred Revenue-$350,000-
Other Liabilities$8,681$24,815▲ $16,134
Accounts Payable and Accrued Expenses-$2,116-
Total Liabilities$8,681$376,931▲ $368,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,556$-1,434▼ $193,990
Total Liabilities and Net Assets / Fund Balance$201,237$375,497▲ $174,260
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck GordonDirector
Dan GrahamDirector
Gillian WilsonDirector
Henrik JohannsonDirector
Jay ManickamDirector
Josh BaerDirector
Shawn BoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,400
Program Service Revenue
$329,012
Investment Income
$0
Other Revenue
$2,022
All Other Contributions
$108,400
Change in Net Assets
$-7,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,751
Grants and Similar Amounts Paid$145,480
Total Fundraising Expense$31,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,480--$145,480
Fees for Services Other$47,538$19,015$28,522$95,075
Travel$32,288--$32,288
Occupancy$2,320--$2,320
Office Expenses-$1,978-$1,978
Information Technology--$1,686$1,686
Advertising--$1,640$1,640
Insurance-$1,050-$1,050
Fees for Services Legal-$873-$873
Other Expenses$6,669$1$10$11
Total Functional Expenses$387,201$28,172$31,858$447,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of Central TexasAustin, TX501 (c) (3)Create and Support 1-1 Mentoring Relationships That Ignite Power and Promise of Youth$16,500
Girl StartAustin, TX501 (c) (3)Support Charitable Activities$16,500
BreakthroughAustin, TX501 (c) (3)Provides Children in Low-income Communities the Ability to Attend and Graduate College, Through Advising and Leadership Experiences$13,000
Texas Hearing and Service DogsDripping Springs, TX501 (c) (3)Improves Lives for Texans Overcoming Challenges Through Partnerships With Trained Assistance Dogs Provided Free of Charge.$10,000
Sheltering Arms Early Education and FamilyAtlanta, GA501 (c) (3)Provide High Quality Affordable Child Care, Comprehensive Support Services for Families, Professional Development, Community Building$8,500
Mile High United WayDenver, CO501 (c) (3)Unite People, Ideas and Resources to Advance the Common Good and Move Children, Families, and Individuals Out of Poverty$6,000
Communities in Schools of Central TexasAustin, TX501 (c) (3)Surround Students With Community of Support, Empowering Them to Stay in School.$5,500
St Jude ChildrenMemphis, TN501 (c) (3)To Find Cures and Means of Prevention for Childhood Catastrophic Diseases Through Research and Treatment$5,500
The Center for Civic InnovationNew York, NY501 (c) (3)Facilitate the Adoption of Initiatives That Promote Performance of Government and Nonprofit Organizations$5,500
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
Credit Card Payable$24,222
Due to Notley Fund$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and operational services are provided by notley fund, a 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 6

“The notley fund, a 501(c)(3) public charity, is the only voting member.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the affirmative vote of the sole member, the notley fund, a 501(c)(3) public charity.”

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

“Form 990 is reviewed by staff of the management company and provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Startup Games Inc
EIN
46-1469249
Phone
5743704506
Address
1023 SPRINGDALE ROAD NO 11E, AUSTIN, TX 78721

Signing Officer

Name
Dan Graham
Title
Board Member
Phone
5743704506
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Graham
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
88

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and accounting: program service expenses 47,538. Management and general expenses 19,015. Fundraising expenses 28,522. Total expenses 95,075.”

FORM 990, PART XII, LINE 1:

“The prior year return used the cash method of accounting. The organization maintains its books on the accrual method of accounting. Therefore the organization is reporting the 2018 tax return on the accrual method to be consistent with the financial statements.”

Raw XML AppendixShowing 400 of 557 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93300
IRS990ScheduleA/PublicSupportPY509Pct00.91540
IRS990ScheduleA/PublicSupportTotal509Amt01469092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117500
IRS990ScheduleA/Total509Grp/TotalAmt01572592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NOTLEY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024815
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt516500
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SURROUND STUDENTS WITH COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDES CHILDREN IN LOW-INCOME COMMUNITIES THE ABILITY TO ATTEND AND GRADUATE COLLEGE, THROUGH ADVISING AND LEADERSHIP EXPERIENCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FIND CURES AND MEANS OF PREVENTION FOR CHILDHOOD CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMPROVES LIVES FOR TEXANS OVERCOMING CHALLENGES THROUGH PARTNERSHIPS WITH TRAINED ASSISTANCE DOGS PROVIDED FREE OF CHARGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CREATE AND SUPPORT 1-1 MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE HIGH QUALITY AFFORDABLE CHILD CARE, COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES, PROFESSIONAL DEVELOPMENT, COMMUNITY BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FACILITATE THE ADOPTION OF INITIATIVES THAT PROMOTE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD AND MOVE CHILDREN, FAMILIES, AND INDIVIDUALS OUT OF POVERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRL START
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BREAKTHROUGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JUDE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS HEARING AND SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHELTERING ARMS EARLY EDUCATION AND FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE CENTER FOR CIVIC INNOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MILE HIGH UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientEIN0311595414
IRS990ScheduleI/RecipientTable/RecipientEIN1742369020
IRS990ScheduleI/RecipientTable/RecipientEIN2742991346
IRS990ScheduleI/RecipientTable/RecipientEIN3620646012
IRS990ScheduleI/RecipientTable/RecipientEIN4760260567
IRS990ScheduleI/RecipientTable/RecipientEIN5741678586
IRS990ScheduleI/RecipientTable/RecipientEIN6580566236
IRS990ScheduleI/RecipientTable/RecipientEIN7020590588
IRS990ScheduleI/RecipientTable/RecipientEIN8840404235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 W ANDERSON LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13000 S IH 35 SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21050 EAST 11TH ST STE 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44925 BELL SPRINGS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 4555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6385 CENTENNIAL OLYMPIC PARK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7121 AVENUE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8711 PARK AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DRIPPING SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078757
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630313
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS TO FUND THEIR CHARITABLE ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND OPERATIONAL SERVICES ARE PROVIDED BY NOTLEY FUND, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOTLEY FUND, A 501(C)(3) PUBLIC CHARITY, IS THE ONLY VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY THE AFFIRMATIVE VOTE OF THE SOLE MEMBER, THE NOTLEY FUND, A 501(C)(3) PUBLIC CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY STAFF OF THE MANAGEMENT COMPANY AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING AND ACCOUNTING: PROGRAM SERVICE EXPENSES 47,538. MANAGEMENT AND GENERAL EXPENSES 19,015. FUNDRAISING EXPENSES 28,522. TOTAL EXPENSES 95,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR YEAR RETURN USED THE CASH METHOD OF ACCOUNTING. THE ORGANIZATION MAINTAINS ITS BOOKS ON THE ACCRUAL METHOD OF ACCOUNTING. THEREFORE THE ORGANIZATION IS REPORTING THE 2018 TAX RETURN ON THE ACCRUAL METHOD TO BE CONSISTENT WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,497
Liabilities
$376,931
Net assets
-$1,434
Revenue
$439,434
Expenses
$447,231
Net income
-$7,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.00$5.37$4.98$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.53$0.40$4.86$5.24$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.75$3.77$0.01$4.39$4.47$0.08
2017Summary only. Only limited summary data is available for this year.$2.01$0.09$1.93$3.90$2.98$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$3.93$3.38$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.35$2.27$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.18$1.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.89$0.64$0.25