Civic Intelligence

Austin Community Foundation Inc

990T • Fiscal year 2020 • EIN 74-1934031

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.austincf.org
4315 Guadalupe No 300Austin, TX 78751

(512) 472-4486

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $114,662,304Liabilities 2010: $772,603Net Assets 2010: $113,889,7012010Assets 2011: $123,099,411Liabilities 2011: $870,622Net Assets 2011: $122,228,7892011Assets 2012: $138,653,051Liabilities 2012: $867,030Net Assets 2012: $137,786,0212012Assets 2013: $144,799,201Liabilities 2013: $687,519Net Assets 2013: $144,111,6822013Assets 2014: $159,402,355Liabilities 2014: $1,832,316Net Assets 2014: $157,570,0392014Assets 2015: $152,231,215Liabilities 2015: $2,681,852Net Assets 2015: $149,549,3632015Assets 2016: $174,559,981Liabilities 2016: $2,433,688Net Assets 2016: $172,126,2932016Assets 2017: $234,064,351Liabilities 2017: $3,430,923Net Assets 2017: $230,633,4282017Assets 2018: $234,727,240Liabilities 2018: $3,974,938Net Assets 2018: $230,752,3022018Assets 2019: $299,194,596Liabilities 2019: $4,942,988Net Assets 2019: $294,251,6082019Assets 2020: $347,115,217Liabilities 2020: $8,315,898Net Assets 2020: $338,799,3192020Assets 2021: $433,764,301Liabilities 2021: $59,412,196Net Assets 2021: $374,352,1052021Assets 2022: $442,233,146Liabilities 2022: $62,982,994Net Assets 2022: $379,250,1522022Assets 2023: $529,456,359Liabilities 2023: $66,057,258Net Assets 2023: $463,399,1012023Assets 2024: $556,297,153Liabilities 2024: $69,616,364Net Assets 2024: $486,680,7892024

Latest loaded filing

2024

Assets$556,297,153
Liabilities$69,616,364
Net Assets$486,680,789
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $26,767,0062010Expenses 2011: $25,850,2232011Expenses 2012: $33,997,0842012Revenue 2013: $28,044,294Expenses 2013: $29,004,015Net Income 2013: -$959,7212013Revenue 2014: $45,687,942Expenses 2014: $31,603,020Net Income 2014: $14,084,9222014Revenue 2015: $35,725,778Expenses 2015: $31,407,857Net Income 2015: $4,317,9212015Revenue 2016: $43,283,450Expenses 2016: $28,998,360Net Income 2016: $14,285,0902016Revenue 2017: $81,863,770Expenses 2017: $35,438,695Net Income 2017: $46,425,0752017Revenue 2018: $57,568,853Expenses 2018: $37,259,072Net Income 2018: $20,309,7812018Revenue 2019: $73,533,997Expenses 2019: $44,365,291Net Income 2019: $29,168,7062019Revenue 2020: $74,101,415Expenses 2020: $54,639,410Net Income 2020: $19,462,0052020Revenue 2021: $88,798,773Expenses 2021: $50,850,570Net Income 2021: $37,948,2032021Revenue 2022: $118,913,586Expenses 2022: $57,976,904Net Income 2022: $60,936,6822022Revenue 2023: $114,740,139Expenses 2023: $58,344,738Net Income 2023: $56,395,4012023Revenue 2024: $79,280,742Expenses 2024: $70,092,345Net Income 2024: $9,188,3972024

Latest loaded filing

2024

Revenue$79,280,742
Expenses$70,092,345
Net Income$9,188,397
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To promote philanthropy and improve the quality of life in the Austin area through grants in the areas of Arts/Culture; Education & Training; Community Service & Community Development; Environment; Health; Human Services; Recreation & Leisure; and Animal Welfare.

Filing and Contact Details

Filer

Filer Name
Austin Community Foundation Inc
EIN
74-1934031
Phone
5124724486
Address
4315 GUADALUPE NO 300, AUSTIN, TX 78751

Signing Officer

Name
Mike Nellis
Title
President & CEO
Phone
5124724486
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Amanda Adams
Phone
5124796000
Raw XML Appendix85 raw XML fields

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

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CORALIE PLEDGER
IRS990T/BooksInCareOfDetail/PhoneNum05124724486
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04315 GUADALUPE SUITE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078751
IRS990T/BookValueAssetsEOYAmt0347115217
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt06204
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0442097
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-435893
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06204
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06204
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt06204
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06204
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt06204
IRS990T/TotalUBTIComputedAmt06204
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124724486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0741934031
ReturnHeader/Filer/PhoneNum05124724486
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 GUADALUPE NO 300
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W 6TH STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02021-11-15T16:24:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$556$69.6$487$79.3$70.1$9.19
2023Summary only. Only limited summary data is available for this year.$529$66.1$463$115$58.3$56.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$442$63.0$379$119$58.0$60.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$434$59.4$374$88.8$50.9$37.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$347$8.32$339$74.1$54.6$19.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$4.94$294$73.5$44.4$29.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$3.97$231$57.6$37.3$20.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$3.43$231$81.9$35.4$46.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$2.43$172$43.3$29.0$14.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$2.68$150$35.7$31.4$4.32
2014Detailed filing. Detailed filing data is available for this year.$159$1.83$158$45.7$31.6$14.1
2013Detailed filing. Detailed filing data is available for this year.$145$0.69$144$28.0$29.0$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$0.87$138$34.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$0.87$122$25.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.77$114$26.8