The Community Foundation of the Texas

EIN 74-2225369 • 501(c)3 • Kerrville, TX

Profile

Through wise stewardship of generous donations, the community foundation of the texas hill country responds to needs, within the texas hill country counties of bandera, gillespie, kendall and kerr, by funding worthwhile community projects.

241 Earl Garrett StKerrville, TX 78028

communityfoundation.net

Siviq Scores

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

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

0.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

$192,464

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

27%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets44th percentile

Assets

$56,589,479

Up $11,897,117 (+27%) from 2023

Liabilities

$10,758,943

Up $786,090 (+7.9%) from 2023

Net Assets

$45,830,536

Up $11,111,027 (+32%) from 2023

Operations

Liabilities / Revenue65th percentile Net Margin92nd percentile

Revenue

$18,343,629

Up $10,482,461 (+133%) from 2023

Expenses

Down

$7,271,496

Down $1,569,137 (-18%) from 2023

Net Income

$11,072,133

Up $12,051,598 (+1230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2024

Assets$56,589,479

Liabilities$10,758,943

Net Assets$45,830,536

Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2024

Revenue$18,343,629

Expenses$7,271,496

Net Income$11,072,133

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $56,589,479
Liabilities: $10,758,943
Net assets: $45,830,536
Revenue: $18,343,629
Expenses: $7,271,496
Net income: $11,072,133

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.6	$10.8	$45.8	$18.3	$7.27	$11.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$44.7	$9.97	$34.7	$7.86	$8.84	$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.1	$9.92	$31.2	$12.6	$6.84	$5.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.0	$8.73	$33.2	$11.9	$6.60	$5.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.0	$6.95	$28.0	$13.1	$4.89	$8.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.4	$6.02	$20.4	$2.60	$2.35	$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.3	$5.44	$17.9	$3.69	$2.93	$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.7	$6.07	$18.6	$7.23	$2.89	$4.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.0	$4.54	$14.5	$4.32	$3.24	$1.08
2015Detailed filing. Detailed filing data is available for this year.	$17.3	$3.46	$13.8	$5.60	$1.84	$3.76
2014Detailed filing. Detailed filing data is available for this year.	$14.4	$2.44	$11.9	$5.58	$2.46	$3.12
2013Summary only. Only limited summary data is available for this year.	$11.6	$2.79	$8.77	$2.24	$0.94	$1.30
2012Summary only. Only limited summary data is available for this year.	$9.59	$1.82	$7.78	$1.14	$0.92	$0.22
2011Summary only. Only limited summary data is available for this year.	$9.15	$1.84	$7.32	$0.80	$0.77	$0.03
2010Summary only. Only limited summary data is available for this year.	$9.31	$1.93	$7.37	$1.74	$2.75	$1.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Oct 10, 2025
Return Version: 2024v5.2
Gross Receipts: $39,917,844

Mission and Program Overview

Mission

The philanthropic endowment for the texas hill country region.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$38,195,080	$49,555,576	▲ $11,360,496
Investments Other Securities	$3,677,573	$4,088,006	▲ $410,433
Savings and Temporary Cash Investments	$1,591,167	$1,906,749	▲ $315,582
Land, Buildings, and Equipment, Net	$707,837	$696,162	▼ $11,675
Loans From Officers Directors	$403,871	$355,300	▼ $48,571
Pledges and Grants Receivable	$450,000	$200,000	▼ $250,000
Accounts Receivable	$32,641	$67,574	▲ $34,933
Prepaid Expenses and Deferred Charges	$15,675	$56,645	▲ $40,970
Total Assets	$44,692,362	$56,589,479	▲ $11,897,117
Other Assets Total	$22,389	$18,767	▼ $3,622
Liabilities
Other Liabilities	$9,060,703	$9,858,006	▲ $797,303
Grants Payable	$499,550	$537,900	▲ $38,350
Accounts Payable and Accrued Expenses	$8,729	$7,737	▼ $992
Total Liabilities	$9,972,853	$10,758,943	▲ $786,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$16,839,689	$24,745,816	▲ $7,906,127
Net Assets With Donor Restrictions	$17,879,820	$21,084,720	▲ $3,204,900
Total Net Assets Fund Balance	$34,719,509	$45,830,536	▲ $11,111,027
Total Liabilities and Net Assets / Fund Balance	$44,692,362	$56,589,479	▲ $11,897,117

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$619,022	$65,090	$684,112
Land	$60,000	-	$60,000
Equipment	$9,849	$34,738	$44,587
Leasehold Improvements	$7,291	$1,231	$8,522
Other Securities	$4,088,006	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2024	$6,740,298	$131,044	▲ $750,822	$498,090	$7,124,074
2023	$5,919,187	$190,253	▲ $938,017	$307,159	$6,740,298
2022	$6,155,088	$1,052,883	▼ $994,779	$294,005	$5,919,187
2021	$5,391,552	$614,996	▲ $655,159	$506,619	$6,155,088
2020	$5,037,289	$91,933	▲ $541,962	$279,632	$5,391,552

Compensation and Service Providers

Top Officer Pay19th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Austin Dickson	Chief Executive Officer	FT	$166,950	$25,514	$192,464

Board Members and Trustees

Name	Title
Tina Woods	President
Peter Lewis	Vice President
Carl Luckenbach	Board Trustee
Carleton Turner	Board Trustee
Caroline Eidson	Board Trustee
Jeffrey Rust	Board Trustee
Lisa Sanchez	Board Trustee
Patti Berkstresser	Board Trustee
Ronnie Jung	Board Trustee
Sheri Rutledge	Board Trustee
Sonny Baldwin	Board Trustee
Karol Schreiner	Member at Large
Judy Hutcherson	Secretary
Gilberto Paiz	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $14,429,005
Program Service Revenue: $0
Investment Income: $3,923,047
Other Revenue: $-8,423
All Other Contributions: $14,388,938
Change in Net Assets: $11,072,133

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	17	$3,577,953	Market Quote
Total Noncash Contributions	17	$3,577,953	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $17,178,838
Revenue Not Reported on Financial Statements: $1,164,791
Revenue Not Reported on Form 990: $736,858
Other Revenue Adjustments: $1,164,791
Total Revenue per Audited Statements: $17,915,696
Total Revenue per Form 990: $18,343,629

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$6,327,709
Salaries, Compensation, and Employee Benefits	$526,540
Other Expenses	$417,247
Total Fundraising Expense	$84,154
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$5,789,584	-	-	$5,789,584
Grants to Domestic Individuals	$538,125	-	-	$538,125
Other Salaries and Wages	$105,370	$93,663	$35,124	$234,157
Current Officers, Directors, Trustees, and Key Employees	$80,934	$71,941	$26,978	$179,853
Fees for Service Investment Mgmnt Fees	-	$172,503	-	$172,503
Other Employee Benefits	$30,141	$26,792	$10,047	$66,980
Information Technology	$21,467	$21,467	-	$42,934
Occupancy	$31,131	$4,319	-	$35,450
Payroll Taxes	$15,433	$13,718	$5,144	$34,295
Depreciation Depletion	-	$32,777	-	$32,777
Fees for Services Accounting	-	$24,340	-	$24,340
Office Expenses	$8,828	$9,727	$5,173	$23,728
Advertising	-	$20,282	-	$20,282
Fees for Services Other	-	$15,626	-	$15,626
Interest	$6,315	$6,315	-	$12,630
Pension Plan Contributions	$5,065	$4,502	$1,688	$11,255
Travel	$5,197	$5,197	-	$10,394
Other Expenses	-	$2,994	-	$2,994
Insurance	-	$2,209	-	$2,209
Total Functional Expenses	$6,637,590	$549,752	$84,154	$7,271,496

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$7,271,496
Total Expenses per Audited Statements	$6,804,669
Expenses per Audited Statements	$6,735,118
Expenses Not Reported on Financial Statements	$536,378
Other Expense Adjustments	$536,378
Expenses Not Reported on Form 990	$69,551

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Habitat for Humanity Kerr County	Kerrville, TX	501 (c) 3	General Support	$300,380
Der Stadische Friedhof Fredericksburg	Fredericksburg, TX	501 (c) 13	General Support	$300,000
Society of Our Lady of the Most Holy Trinity	Corpus Chirsti, TX	501 (c) 3	General Support	$300,000
Ambleside School of Fredricksburg	Fredericksburg, TX	501 (c) 3	General Support	$253,000
Our Lady of Corpus Christi	Corpus Chirsti, TX	501 (c) 3	General Support	$250,000
El Progreso Memorial Library	Uvalde, TX	501 (c) 3	General Support	$227,500
St John the Evangelist Church	San Antonio, TX	N/a	General Support	$225,000
Kaboom	Bethesda, MD	501 (c) 3	General Support	$205,000
SAMARITAN'S PURSE	Boone, NC	501 (c) 3	General Support	$160,200
Morningside Ministries	San Antonio, TX	501 (c) 3	General Support	$150,000
Hill Country Youth Ranch	Ingram, TX	501 (c) 3	General Support	$116,145
Hill Country Community Needs Council	Fredericksburg, TX	501 (c) 3	General Support	$101,250
Feeding Texas	Austin, TX	501 (c) 3	General Support	$100,000
Stephen F Austin State Univerity Foundation Inc	Nacogdoches, TX	501 (c) 3	General Support	$100,000
Kerr County 4-h	Kerrville, TX	501 (c) 3	General Support	$91,600
Hill Country Daily Bread Ministries	Boerne, TX	501 (c) 3	General Support	$89,250
Kerrville First United Methodist Church	Kerrville, TX	501 (c) 3	General Support	$83,600
Upper Guadalupe River Center Inc	Kerrville, TX	501 (c) 3	General Support	$80,250
Kerrville Independent School District	Kerrville, TX	501 (c) 3	General Support	$71,200
The Grace Center of Fredericksburg	Fredericksburg, TX	501 (c) 3	General Support	$64,500
Holy Ghost Lutheran Church	Fredericksburg, TX	501 (c) 3	General Support	$64,212
Arms of Hope	Medina, TX	501 (c) 3	General Support	$63,250
Dietert Center	Kerrville, TX	501 (c) 3	General Support	$61,950
The Good Samaritan Center	Fredericksburg, TX	501 (c) 3	General Support	$52,250
Cca Texas	Houston, TX	501 (c) 3	General Support	$50,000
Folds of Honor Foundtion	Tulsa, OK	501 (c) 3	General Support	$50,000
Gary Sinise Foundation	Nashville, TN	501 (c) 3	General Support	$50,000
Snack Pak 4 Kids	Amarillo, TX	501 (c) 3	General Support	$50,000
The Heritage Foundation	Washington, DC	501 (c) 3	General Support	$50,000
Schreiner University	Kerrville, TX	501 (c) 3	General Support	$48,750
Kathleen C Cailloux Humane Society	Kerrville, TX	501 (c) 3	General Support	$47,536
Notre Dame Catholic Church	Kerrville, TX	501 (c) 3	General Support	$45,412
Kerr Connect	Kerrville, TX	501 (c) 3	General Support	$40,750
The University of Texas at Austin	Austin, TX	N/a	General Support	$40,000
Hill Country Casa	Kerrville, TX	501 (c) 3	General Support	$38,500
Hill Country Crisis Council Inc	Kerrville, TX	501 (c) 3	General Support	$35,269
BLUEBONNET CHILDREN'S ADVOCACY CENTER	Hondo, TX	501 (c) 3	General Support	$30,000
Cornerstone Assistance Center	Fort Worth, TX	501 (c) 3	General Support	$30,000
Silver Sage	Bandera, TX	501 (c) 3	General Support	$30,000
Playhouse 2000 Inc	Kerrville, TX	501 (c) 3	General Support	$26,550
American Red Cross Hill Country Chapter	Kerrville, TX	501 (c) 3	General Support	$26,450
Alamo Public Telecommunications Council Dba Klrn	San Antonio, TX	501 (c) 3	General Support	$26,000
Little Hearts Child Development Center	Fredericksburg, TX	501 (c) 3	General Support	$25,500
Zion Lutheran Church	Kerrville, TX	501 (c) 3	General Support	$25,500
Boerne100 Inc	Fair Oaks Ranch, TX	501 (c) 3	General Support	$25,000
City of Fredricksburg	Fredericksburg, TX	N/a	General Support	$25,000
Comal County Family Violence Shelter Inc	New Braunfels, TX	501 (c) 3	General Support	$25,000
Corpus Christi Police Foundtion	Corpus Chirsti, TX	501 (c) 3	General Support	$25,000
Doctors Without Borders USA Inc	Hagerstown, MD	501 (c) 3	General Support	$25,000
Good News Communications Inc	Camarillo, CA	501 (c) 3	General Support	$25,000
Halo House Foundation	Houston, TX	501 (c) 3	General Support	$25,000
Life Outreach International	Fort Worth, TX	501 (c) 3	General Support	$25,000
Perot Museum of Nature and Science	Dallas, TX	501 (c) 3	General Support	$25,000
The Kidz Outdoor Zone Inc	Smithville, TX	501 (c) 3	General Support	$25,000
The Refuge for Dmst	Austin, TX	501 (c) 3	General Support	$25,000
Turning Point USA	Phoenix, AZ	501 (c) 3	General Support	$25,000
Unbound Now	Waco, TX	501 (c) 3	General Support	$25,000
Uvalde Ministerial Alliance	Uvalde, TX	501 (c) 3	General Support	$25,000
Fredericksburg Academic Boosters	Fredericksburg, TX	501 (c) 3	General Support	$24,000
ST PHILIP'S EPISCOPAL CHURCH	Uvalde, TX	501 (c) 3	General Support	$22,500
A Doggie for You	Pipe Creek, TX	501 (c) 3	General Support	$21,000
Sacred Heart Catholic Church	Comfort, TX	N/a	General Support	$20,500
Church of the Colored People of Gillespie County	Fredericksburg, TX	501 (c) 3	General Support	$20,000
Templo Cristiano	Uvalde, TX	501 (c) 3	General Support	$20,000
Arthur Nagel Community Clinic	Bandera, TX	501 (c) 3	General Support	$19,300
Peterson Health Foundation	Kerrville, TX	501 (c) 3	General Support	$19,250
Raphael Community Free Clinic Inc	Kerrville, TX	501 (c) 3	General Support	$18,250
Fredericksburg Numitz Rotary Club	Fredericksburg, TX	501 (c) 4	General Support	$18,000
Rotary Club of Kerrville	Kerrville, TX	501 (c) 3	General Support	$17,500
Boys & Girls Clubs of the Texas Hill Country	Fredericksburg, TX	501 (c) 3	General Support	$16,450
Hill District Grandstand Show Houston Police Foundation	Fredericksburg, TX	501 (c) 3	General Support	$16,000
Kerrville Public School Foundation	Kerrville, TX	501 (c) 3	General Support	$16,000
Fredericksburg Police Department Foundation	Fredericksburg, TX	501 (c) 3	General Support	$15,000
Friends of the Written Word	Fredericksburg, TX	501 (c) 3	General Support	$15,000
Houston Police Department Foundation	Houston, TX	501 (c) 3	General Support	$15,000
Junction Community After School Program & Family Center	Junction, TX	501 (c) 3	General Support	$15,000
The Ground Truth Project Inc	Beaverton, OR	501 (c) 3	General Support	$15,000
Uvalde Wrestling Club	Uvalde, TX	-	General Support	$15,000
Christian Assistance Ministry	Kerrville, TX	501 (c) 3	General Support	$14,250
Hill Country Alliance	Austin, TX	501 (c) 3	General Support	$14,000
CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY	Kerrville, TX	501 (c) 3	General Support	$13,850
Sanctus Ranch Retreat Center	Pipe Creek, TX	501 (c) 3	General Support	$13,500
Families & Literacy Inc	Kerrville, TX	501 (c) 3	General Support	$13,000
Real County Public Library	Leakey, TX	501 (c) 3	General Support	$12,800
Comfort Golden Age Center Foundation	Comfort, TX	501 (c) 3	General Support	$12,500
Central Texas Food Bank	Austin, TX	501 (c) 3	General Support	$12,000
Boerne Education Foundation	Boerne, TX	501 (c) 3	General Support	$11,900
Kerr County Ymca	Kerrville, TX	501 (c) 3	General Support	$11,282
Hill Country Mission for Health Inc	Boerne, TX	501 (c) 3	General Support	$11,000
Kerrville Pets Alive	Kerrville, TX	501 (c) 3	General Support	$11,000
The Center	Boerne, TX	501 (c) 3	General Support	$11,000
Transformation House	Boerne, TX	501 (c) 3	General Support	$11,000
Fredericksburg Theater Company	Fredericksburg, TX	501 (c) 3	General Support	$10,500
World Central Kitchen	Washington, DC	501 (c) 3	General Support	$10,500
Harper Agricultural Livestock Organization	Harper, TX	501 (c) 3	General Support	$10,250
Symphony of the Hills Association Inc	Kerrville, TX	501 (c) 3	General Support	$10,250
CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL	San Antonio, TX	501 (c) 3	General Support	$10,200
Kerr Arts and Cultural Center	Kerrville, TX	501 (c) 3	General Support	$10,100
Allegheny College	Meadville, PA	501 (c) 6	General Support	$10,000
Blessing in a Backpack Boerne TX Chapter	Boerne, TX	501 (c) 3	General Support	$10,000
Light on the Hill at Mount Wesley	Kerrville, TX	501 (c) 3	General Support	$10,000
Love Boerne Kids	Boerne, TX	501 (c) 3	General Support	$10,000
University of the Cumberlands	Williamsburg, KY	501 (c) 3	General Support	$10,000
The Museum of Western Art Foundation	Kerrville, TX	501 (c) 3	General Support	$9,800
Special Opportunity Center	Kerrville, TX	501 (c) 3	General Support	$9,750
Peterson Hospice	Kerrville, TX	501 (c) 3	General Support	$9,250
Hill Country Family Services Inc	Boerne, TX	501 (c) 3	General Support	$9,100
Mercy Ships	Lindale, TX	501 (c) 3	General Support	$9,000
Hunt United Methodist Church	Hunt, TX	501 (c) 3	General Support	$8,850
Arcadia Live	Kerrville, TX	501 (c) 3	General Support	$8,750
Hill Country Arts Foundation	Ingram, TX	501 (c) 3	General Support	$8,500
Mercy Gate Ministries	Ingram, TX	501 (c) 3	General Support	$8,500
Texas Scottish Rite Hospital for Children	Dallas, TX	501 (c) 3	General Support	$8,500
The Ultimate Gift of Life	Kerrville, TX	501 (c) 3	General Support	$8,500
American Cancer Society	Oklahoma City, OK	501 (c) 3	General Support	$8,250
Boys & Girls Clubs of Bandera County	Bandera, TX	501 (c) 3	General Support	$8,000
Texas Ramp Project	Richardson, TX	501 (c) 3	General Support	$8,000
Westhill Church of Christ	Cleburne, TX	501 (c) 3	General Support	$8,000
ST ANTHONY'S CATHOLIC CHURCH	Harper, TX	501 (c) 3	General Support	$7,625
Hope for Heros Texas	Boerne, TX	501 (c) 3	General Support	$7,500
Kerr County Christian Action Council	Kerrville, TX	501 (c) 3	General Support	$7,500
Gillespie County Child Protective Services Board Inc	Fredericksburg, TX	501 (c) 3	General Support	$7,320
Hill Country Pregnancy Care Center	Boerne, TX	501 (c) 3	General Support	$7,000
Kerr County Vincentian Organization	Kerrville, TX	501 (c) 3	General Support	$7,000
Big Brothers Big Sisters of South Texas	San Antonio, TX	501 (c) 3	General Support	$6,500
Friends of the Fredicksburg Nature Center	Fredericksburg, TX	501 (c) 3	General Support	$6,500
Blanco Performing Arts	Blanco, TX	501 (c) 3	General Support	$6,150
CHRISTIAN MEN'S JOB CORPS OF KERR COUNTY	Kerrville, TX	501 (c) 3	General Support	$6,000
Christian Powers Taff	Junction, TX	501 (c) 3	General Support	$6,000
Fredericksburg Parks Foundation	Fredericksburg, TX	501 (c) 3	General Support	$6,000
Meals for Vets	Fredericksburg, TX	501 (c) 3	General Support	$6,000
Opportunity International	Chicago, IL	501 (c) 3	General Support	$6,000
Texas Round Up Animal Alliance	Center Point, TX	501 (c) 3	General Support	$6,000
Texas Yes	San Antonio, TX	501 (c) 3	General Support	$6,000
Brisco Animal Resource Center of Uvalde	Uvalde, TX	501 (c) 3	General Support	$5,500
K'STAR	Kerrville, TX	501 (c) 3	General Support	$5,250

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$69,551
Fundraising Gross Income	$50,112
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Summit	$38,469	$38,469	$32,512	$5,957
Sisterhood for Good - Fredericksbur	$41,817	$1,750	$32,624	$-30,874
Total Events	$90,179	$50,112	$69,551	$-19,439

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$403,871	$355,300	▼ $48,571

Related Organizations and Partnerships

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Community Foundation Holdings LLC	Kerrville, TX	Holding Company for Real Estate	-	$1,000	The Community Foundation of the Texas Hill Country

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Agency Liability Funds	$9,858,006

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: Yes
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 B, Line 11B

“A copy of the form 990 is presented to the ceo and finance committee for first approval. Once thoroughly checked, the form 990 is presented to the entire board for review before filing.”

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

“The conflict of interest policy is distributed to all employees and board members annually. If any board member is voting on an item that is related to an item they have stated on the conflict of interest policy they abstain from the vote. Signed disclosure statements are kept on file.”

Form 990, Part VI, Section B, Line 15

“An annual written review is done by the board of trustees for the chief executive officer and an annual review of the employees is done by the chief executive officer. Reviews are done annually and copies kept in the personnel file of each employee.”

Form 990, Part VI, Section C, Line 19

“The community foundation of the texas hill country's annual report and website note that audited financial statements and irs form 990 are available upon request from the foundation's office. Audited financial statements and form 990 for the past five years are also publicly accessible on the foundation's website. Copies of governing documents and policies are available for review at the foundation's office.”

Filing and Contact Details

Filer

Filer Name: The Community Foundation of the Texas
EIN: 74-2225369
Phone: 8308968811
Address: 241 EARL GARRETT ST, KERRVILLE, TX 78028

Signing Officer

Name: Austin Dickson
Title: Chief Executive Officer
Phone: 8308968811
Signed: 2025-10-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Austin Dickson
Formed: 1982
Legal Domicile: TX
Voting Board Members: 14
Independent Board Members: 14
Employees: 4
Volunteers: 0

Preparer

Firm: Massey Itschner & Co Pc
Address: 820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
Preparer: Casey T Mikeska
Phone: 8302575330

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax adjustment - agency funds -797,303.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Sch D, Page 4, Part XI, Line 2D

“Management fees $ 94,818 investment fees netted ($ 135,958) fundraising expense $ 69,551 subtotal $ 28,411”

Sch D, Page 4, Part XI, Line 4B

“Net additions to agency liability funds $ 490,311”

Sch D, Page 4, Part XII, Line 4D

“Grants paid from agency liability funds $1,146,594 investment expenses netted against investment income $ 140,279 subtotal $1,286,873”

Sch D, Page 2, Part V, Question 4

“Endowment fund grants, restricted by the donor to specific charities, accumulate income earned from principal which is paid out to those charities based on a sustainable investment plan.”

Sch D, Page 4, Part XII, Line 2D

“Fundraising expense netted with income $ 50,141”

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IRS990/PYOtherRevenueAmt	0	-2973
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-979465
IRS990/PYSalariesCompEmpBnftPaidAmt	0	450260
IRS990/PYTotalExpensesAmt	0	8840633
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	7861168
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	11072133
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	10766
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	10766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1591167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1906749
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14548665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6723827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	11386880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9327165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10798297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	52784834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3329678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1086607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	911662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	589562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	491990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	6409499
IRS990ScheduleA/PublicSupportCY170Pct	0	0.70170
IRS990ScheduleA/PublicSupportPY170Pct	0	0.79330
IRS990ScheduleA/PublicSupportTotal170Amt	0	41539046
IRS990ScheduleA/SubstantialContributorsTotAmt	0	11245788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	14548665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6723827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	11386880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9327165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10798297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	52784834
IRS990ScheduleA/TotalSupportAmt	0	59194333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	0.11390
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	619022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	65090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	684112
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	6740298
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	131044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	7124074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	750822
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	498090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	5919187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	190253