Civic Intelligence

Hill Country Community Needs Council

990 • Fiscal year 2020 • EIN 74-2276776

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profilewww.needscouncil.org
PO Box 73Fredericksburg, TX 78624-0073

(830) 997-9756

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,949,046

Up $326,089 (+20%) from 2019

Net Assets

Up

$1,925,687

Up $317,782 (+20%) from 2019

Liabilities

Up

$23,359

Up $8,307 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$1,241,318

Up $528,383 (+74%) from 2019

Expenses

Up

$930,526

Up $218,845 (+31%) from 2019

Net Income

Up

$310,792

Up $309,538 (+24684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $681,699Liabilities 2011: $56Net Assets 2011: $681,6432011Assets 2012: $787,479Liabilities 2012: $1,787Net Assets 2012: $785,6922012Assets 2013: $1,006,892Liabilities 2013: $545Net Assets 2013: $1,006,3472013Assets 2014: $1,317,426Liabilities 2014: $7,797Net Assets 2014: $1,309,6292014Assets 2015: $1,481,487Liabilities 2015: $2,247Net Assets 2015: $1,479,2402015Assets 2016: $1,446,104Liabilities 2016: $12,128Net Assets 2016: $1,433,9762016Assets 2017: $1,559,219Liabilities 2017: $16,379Net Assets 2017: $1,542,8402017Assets 2018: $1,524,169Liabilities 2018: $12,550Net Assets 2018: $1,511,6192018Assets 2019: $1,622,957Liabilities 2019: $15,052Net Assets 2019: $1,607,9052019Assets 2020: $1,949,046Liabilities 2020: $23,359Net Assets 2020: $1,925,6872020Assets 2021: $2,238,125Liabilities 2021: $17,992Net Assets 2021: $2,220,1332021Assets 2022: $2,192,512Liabilities 2022: $23,419Net Assets 2022: $2,169,0932022Assets 2023: $5,418,190Liabilities 2023: $28,273Net Assets 2023: $5,389,9172023Assets 2024: $7,479,936Liabilities 2024: $1,503,106Net Assets 2024: $5,976,8302024

Highlighted filing

2020

Assets$1,949,046
Liabilities$23,359
Net Assets$1,925,687
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $381,104Expenses 2011: $344,679Net Income 2011: $36,4252011Revenue 2012: $576,222Expenses 2012: $472,173Net Income 2012: $104,0492012Revenue 2013: $645,758Expenses 2013: $425,103Net Income 2013: $220,6552013Revenue 2014: $825,287Expenses 2014: $520,834Net Income 2014: $304,4532014Revenue 2015: $704,718Expenses 2015: $535,107Net Income 2015: $169,6112015Revenue 2016: $589,927Expenses 2016: $675,199Net Income 2016: -$85,2722016Revenue 2017: $710,378Expenses 2017: $661,202Net Income 2017: $49,1762017Revenue 2018: $683,758Expenses 2018: $636,081Net Income 2018: $47,6772018Revenue 2019: $712,935Expenses 2019: $711,681Net Income 2019: $1,2542019Revenue 2020: $1,241,318Expenses 2020: $930,526Net Income 2020: $310,7922020Revenue 2021: $1,203,016Expenses 2021: $923,377Net Income 2021: $279,6392021Revenue 2022: $1,248,278Expenses 2022: $1,067,966Net Income 2022: $180,3122022Revenue 2023: $4,174,451Expenses 2023: $1,088,864Net Income 2023: $3,085,5872023Revenue 2024: $1,796,985Expenses 2024: $1,225,785Net Income 2024: $571,2002024

Highlighted filing

2020

Revenue$1,241,318
Expenses$930,526
Net Income$310,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,241,318
Mission and Program Overview

Mission

The hill country community needs council provides short term assistance to the county's most vulnerable by judicious and compassionate distribution of gifts and volunteer talents through coordination of local resources and direct service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$856,157$939,337▲ $83,180
Land, Buildings, and Equipment, Net$512,482$496,063▼ $16,419
Savings and Temporary Cash Investments$106,534$331,952▲ $225,418
Cash and Non-Interest-Bearing Accounts$142,032$176,199▲ $34,167
Prepaid Expenses and Deferred Charges$5,752$5,495▼ $257
Pledges and Grants Receivable$0$0→ $0
Total Assets$1,622,957$1,949,046▲ $326,089
Liabilities
Accounts Payable and Accrued Expenses$15,052$23,359▲ $8,307
Total Liabilities$15,052$23,359▲ $8,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,382$1,859,446▲ $306,064
Net Assets With Donor Restrictions$54,523$66,241▲ $11,718
Total Net Assets Fund Balance$1,607,905$1,925,687▲ $317,782
Total Liabilities and Net Assets / Fund Balance$1,622,957$1,949,046▲ $326,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,583$60,540$396,123
Land$140,000-$140,000
Equipment$20,480$22,471$42,951
Other Securities$939,337--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andy BrayPresident
Laurie JenschkeVice President
Bur DobbinsDirector
Carla HerbigDirector
Jade BrowningDirector
Julianne HohnDirector
Kelli OlfersDirector
Mark PetersonDirector
Peter MearDirector
SHIRLEY McCARTYDirector
Tom MusselmanDirector
Elizabeth RodriguezSecretary
Bea AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,271
Program Service Revenue
$0
Investment Income
$84,647
Other Revenue
$44,400
All Other Contributions
$1,100,271
Change in Net Assets
$310,792

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
Other Non Cash Contri Table781$38,503Fair Market Value (FMV)
Total Noncash Contributions781$38,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,318
Revenue Not Reported on Form 990
$106,950
Total Revenue per Audited Statements
$1,348,268
Total Revenue per Form 990
$1,241,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,065
Salaries, Compensation, and Employee Benefits$290,461
Total Fundraising Expense$13,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,395$49,099$0$245,494
Other Employee Benefits$20,816$5,204$0$26,020
Payroll Taxes$15,158$3,789$0$18,947
Depreciation Depletion$14,777$1,642$0$16,419
Occupancy$4,284$4,285$0$8,569
Insurance$5,906$1,969$0$7,875
Fees for Services Accounting$0$7,000$0$7,000
All Other Expenses$1,037$1,633$4,119$6,789
Office Expenses$2,865$3,116$0$5,981
Other Expenses$0$3,020$0$3,020
Advertising$0$0$1,383$1,383
Conferences and Meetings$846$0$0$846
Total Functional Expenses$824,011$92,620$13,895$930,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,486
Expenses per Audited Statements$930,526
Total Expenses per Form 990$930,526
Expenses Not Reported on Form 990$99,960
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hill Country Community Needs Council
EIN
74-2276776
Phone
8309979756
Address
PO BOX 73, FREDERICKSBURG, TX 78624-0073

Signing Officer

Name
Laurie Jenschke
Title
Vice President
Phone
8309979756
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Jenschke
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
132

Preparer

Firm
Paul Anderson CPA PLLC
Address
One Shreiner Center 819 Water St Su, Kerrville, TX 78028
Preparer
Paul Anderson
Phone
8303152244
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is initially reviewed by the finance committee. Any issues are identified, communicated and corrected before submission to the board for approval. The form is then distributed to all board members who have the opportunity to ask questions and express concerns before filing. The form 990 is filed after formal board approval is obtained. Board approval is documented in the minutes.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, form 990 and financial statements (included with audit report) are available by request at the organization's headquarters located at 1904 north llano st, fredericksburg, tx 78624.”

Pt VI, Line 12C

“All new bod members must sign a conflict of interest policy statement at the start of their association with the organization. Additionally, bod members are required to sign annually, at the january bod meeting each year.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0856157
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0939337
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496063
IRS990/LandBldgEquipCostOrOtherBssAmt0579074
IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HILL COUNTRY COMMUNITY NEEDS COUNCIL PROVIDES SHORT TERM ASSISTANCE TO THE COUNTY'S MOST VULNERABLE BY JUDICIOUS AND COMPASSIONATE DISTRIBUTION OF GIFTS AND VOLUNTEER TALENTS THROUGH COORDINATION OF LOCAL RESOURCES AND DIRECT SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01553382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01859446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04285
IRS990/OccupancyGrp/ProgramServicesAmt04284
IRS990/OccupancyGrp/TotalAmt08569
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03116
IRS990/OfficeExpensesGrp/ProgramServicesAmt02865
IRS990/OfficeExpensesGrp/TotalAmt05981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026020
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISER MAILOUTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28393
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33020
IRS990/OtherExpensesGrp/ProgramServicesAmt0561927
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0561927
IRS990/OtherExpensesGrp/TotalAmt111863
IRS990/OtherExpensesGrp/TotalAmt28393
IRS990/OtherExpensesGrp/TotalAmt33020
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt044400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03789
IRS990/PayrollTaxesGrp/ProgramServicesAmt015158
IRS990/PayrollTaxesGrp/TotalAmt018947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05495
IRS990/PrincipalOfficerNm0LAURIE JENSCHKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034510
IRS990/PYOtherExpensesAmt0461771
IRS990/PYRevenuesLessExpensesAmt01254
IRS990/PYSalariesCompEmpBnftPaidAmt0249910
IRS990/PYTotalExpensesAmt0711681
IRS990/PYTotalRevenueAmt0712935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03663347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230965
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt03595005
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt068342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03663347
IRS990ScheduleA/TotalSupportAmt03894312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396123
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099960
IRS990ScheduleD/DonatedServicesUseFcltsAmt099960
IRS990ScheduleD/EquipmentGrp/BookValueAmt020480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042951
IRS990ScheduleD/ExpensesNotReportedAmt099960
IRS990ScheduleD/ExpensesSubtotalAmt0930526
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06990
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0939337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL WITH THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0106950
IRS990ScheduleD/RevenueSubtotalAmt01241318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496063
IRS990ScheduleD/TotalBookValueSecuritiesAmt0939337
IRS990ScheduleD/TotalExpensesPerForm990Amt0930526
IRS990ScheduleD/TotalRevenuePerForm990Amt01241318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030486
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0781
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038503
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,046
Liabilities
$23,359
Net assets
$1,925,687
Revenue
$1,241,318
Expenses
$930,526
Net income
$310,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.50$5.98$1.80$1.23$0.57
2023Summary only. Only limited summary data is available for this year.$5.42$0.03$5.39$4.17$1.09$3.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$1.25$1.07$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$1.20$0.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.24$0.93$0.31
2019Summary only. Only limited summary data is available for this year.$1.62$0.02$1.61$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.68$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.71$0.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.43$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.70$0.54$0.17
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.83$0.52$0.30
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.65$0.43$0.22
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.58$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04