Civic Intelligence

The Settlement Club Endowment Fund

EIN 51-0215255 • 501(c)3 • Austin, TX

Profile

Financial support for the settlement home

1600 Payton Gin RdAustin, TX 78758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$163,118

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,826,561

Up $431,693 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,826,561

Up $431,693 (+4.2%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Down

$492,698

Down $1,100,219 (-69%) from 2023

Expenses

Up

$1,183,319

Up $942,989 (+392%) from 2023

Net Income

Down

-$690,621

Down $2,043,208 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $5,700,672Liabilities 2012: $0Net Assets 2012: $5,700,6722012Assets 2013: $6,478,926Liabilities 2013: $0Net Assets 2013: $6,478,9262013Assets 2014: $7,080,052Liabilities 2014: $0Net Assets 2014: $7,080,0522014Assets 2015: $7,276,108Liabilities 2015: $0Net Assets 2015: $7,276,1082015Assets 2016: $7,085,883Liabilities 2016: $0Net Assets 2016: $7,085,8832016Assets 2017: $7,935,730Liabilities 2017: $0Net Assets 2017: $7,935,7302017Assets 2018: $8,656,968Liabilities 2018: $0Net Assets 2018: $8,656,9682018Assets 2019: $8,546,166Liabilities 2019: $0Net Assets 2019: $8,546,1662019Assets 2020: $9,153,169Liabilities 2020: $0Net Assets 2020: $9,153,1692020Assets 2021: $11,244,959Liabilities 2021: $0Net Assets 2021: $11,244,9592021Assets 2022: $10,631,768Liabilities 2022: $0Net Assets 2022: $10,631,7682022Assets 2023: $10,394,868Liabilities 2023: $0Net Assets 2023: $10,394,8682023Assets 2024: $10,826,561Liabilities 2024: $0Net Assets 2024: $10,826,5612024

Highlighted filing

2024

Assets$10,826,561
Liabilities$0
Net Assets$10,826,561
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $212,312Expenses 2012: $188,926Net Income 2012: $23,3862012Revenue 2013: $328,079Expenses 2013: $189,373Net Income 2013: $138,7062013Revenue 2014: $482,012Expenses 2014: $195,157Net Income 2014: $286,8552014Revenue 2015: $400,617Expenses 2015: $209,306Net Income 2015: $191,3112015Revenue 2016: $534,483Expenses 2016: $195,427Net Income 2016: $339,0562016Revenue 2017: $1,112,143Expenses 2017: $131,332Net Income 2017: $980,8112017Revenue 2018: $188,824Expenses 2018: $124,306Net Income 2018: $64,5182018Revenue 2019: $389,344Expenses 2019: $302,130Net Income 2019: $87,2142019Revenue 2020: $364,052Expenses 2020: $35,951Net Income 2020: $328,1012020Revenue 2021: $615,239Expenses 2021: $389,578Net Income 2021: $225,6612021Revenue 2022: $953,632Expenses 2022: $143,817Net Income 2022: $809,8152022Revenue 2023: $1,592,917Expenses 2023: $240,330Net Income 2023: $1,352,5872023Revenue 2024: $492,698Expenses 2024: $1,183,319Net Income 2024: -$690,6212024

Highlighted filing

2024

Revenue$492,698
Expenses$1,183,319
Net Income-$690,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,826,561
Liabilities
$0
Net assets
$10,826,561
Revenue
$492,698
Expenses
$1,183,319
Net income
-$690,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.49$1.18$0.69
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.59$0.24$1.35
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.95$0.14$0.81
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.62$0.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.36$0.04$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.39$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.19$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.11$0.13$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.53$0.20$0.34
2015Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$0.40$0.21$0.19
2014Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$0.48$0.20$0.29
2013Summary only. Only limited summary data is available for this year.$6.48$0.00$6.48$0.33$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.21$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,147,980
Mission and Program Overview

Mission

Financial support for the settlement home.

Financial support for the settlement home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,992,920$7,412,732▼ $580,188
Investments Other Securities$1,838,925$2,856,199▲ $1,017,274
Savings and Temporary Cash Investments$563,023$557,630▼ $5,393
Total Assets$10,394,868$10,826,561▲ $431,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,894,868$10,326,561▲ $431,693
Net Assets With Donor Restrictions$500,000$500,000→ $0
Total Net Assets Fund Balance$10,394,868$10,826,561▲ $431,693
Total Liabilities and Net Assets / Fund Balance$10,394,868$10,826,561▲ $431,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$615,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,394,868$54,526▲ $1,518,154-$10,826,561
2022$10,631,768$94,266▼ $131,147-$10,394,868
2021$11,244,959$407,898▼ $920,988-$10,631,768
2020$9,153,169$130,434▲ $2,311,473-$11,244,959
2019$8,546,166$111,451▲ $495,645-$9,153,169
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Samriddi TiwariAccounting Director$60,808$60,808
Lucinda CassidyDevelopment Director$33,074$33,074

Board Members and Trustees

NameTitle
Nancy JenningsChair
Kalyn LaneyImmediate Past President
Cathy BuchananPresident
Kimberley LombardPresident-elect
Kathy BalleeBoard Member
Spencer NoahBoard Member
Darcie Deshazo GrahamExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$54,526
Program Service Revenue
$0
Investment Income
$438,172
Other Revenue
$0
Change in Net Assets
$-690,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,140,974
Other Expenses$42,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,140,974--$1,140,974
Fees for Service Investment Mgmnt Fees-$42,332-$42,332
Office Expenses-$13-$13
Total Functional Expenses$1,140,974$42,345$0$1,183,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Settlement ClubAustin, TX501(c)(3)Financial Assistance to the Settlement Home$1,140,974
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All members of the endowment fund's governing body are appointed by the settlement club, a separate nonprofit organization exempt under internal revenue code section 501(c)(3).”

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

“Endowment fund practice is for the settlement club finance committee to review and approve form 990 prior to filing.”

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

“Conflict of interest statements are signed by all trustees annually. The policy requires timely disclosure of all potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The endowment fund makes information returns, forms 990 and other documents, available upon request.”

Filing and Contact Details

Filer

Filer Name
The Settlement Club Endowment Fund
EIN
51-0215255
Phone
5128362150
Address
1600 PAYTON GIN RD, AUSTIN, TX 78758

Signing Officer

Name
Sharon Woodul
Title
Endowment Chair
Phone
5128362150
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Woodul
Formed
1967
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The settlement club endowment fund is a quazi-endowment fund established to provide continuing financial support of the settlement home for children.”

PART X, LINE 2:

“The club adopted fasb asc 740, accounting for uncertainty in income tax. If it is probable that an uncertain tax position will result in a material liability and the amount of the liability can be estimated, then the estimated liability is accrued. If the club were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. The club's federal income tax returns are open for years after may 31, 2020. As of may 31, 2024, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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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IRS990/RelatedOrganizationsAmt054526
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557630
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/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741200133
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01140974
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SETTLEMENT CLUB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01140974
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010394868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010826561
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01140987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010631768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010394868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011244959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0407898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010631768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-920988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09153169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0130434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011244959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02311473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08546166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0111451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09153169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0495645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0586147
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11654161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2615891
IRS990ScheduleD/OtherSecuritiesGrp/Desc0T ROWE PRICE MIDCAP GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES S&P 500 STK FUNDK CL K
IRS990ScheduleD/OtherSecuritiesGrp/Desc2JHANCOCK DISCIPLINED VALUE MID CAP INSTL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SETTLEMENT CLUB ENDOWMENT FUND IS A QUAZI-ENDOWMENT FUND ESTABLISHED TO PROVIDE CONTINUING FINANCIAL SUPPORT OF THE SETTLEMENT HOME FOR CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IF IT IS PROBABLE THAT AN UNCERTAIN TAX POSITION WILL RESULT IN A MATERIAL LIABILITY AND THE AMOUNT OF THE LIABILITY CAN BE ESTIMATED, THEN THE ESTIMATED LIABILITY IS ACCRUED. IF THE CLUB WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THE CLUB'S FEDERAL INCOME TAX RETURNS ARE OPEN FOR YEARS AFTER MAY 31, 2020. AS OF MAY 31, 2024, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02856199
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01140974
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE TO THE SETTLEMENT HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SETTLEMENT CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741200133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 PAYTON GIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078758
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DONATIONS TO THEIR RELATED ORGANIZATION, THE SETTLEMENT CLUB.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARCIE DESHAZO GRAHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163276
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE HUMAN RESOURCES COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, AND THEN TAKEN TO THE B&F COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ENDOWMENT FUND'S GOVERNING BODY ARE APPOINTED BY THE SETTLEMENT CLUB, A SEPARATE NONPROFIT ORGANIZATION EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUND PRACTICE IS FOR THE SETTLEMENT CLUB FINANCE COMMITTEE TO REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL TRUSTEES ANNUALLY. THE POLICY REQUIRES TIMELY DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENDOWMENT FUND MAKES INFORMATION RETURNS, FORMS 990 AND OTHER DOCUMENTS, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SETTLEMENT CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741200133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE INDIVIDUALS WHO HAVE EXPERIENCED EMOTIONAL TRAUMA, ABUSE AND NEGLECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 PAYTON GIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01140974
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154526
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE SETTLEMENT CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE SETTLEMENT CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B

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