Civic Intelligence

The Pine Foundation

990PF • Fiscal year 2014 • EIN 74-2387801

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
3939 Bee Cave Road No C-100Austin, TX 78746

(512) 328-1184

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

2827%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,272,693

Up $1,924,666 (+57%) from 2013

Net Assets

Up

$5,272,693

Up $1,924,666 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$2,438,323

Up $2,355,028 (+2827%) from 2013

Expenses

Up

$513,657

Up $271,740 (+112%) from 2013

Net Income

Up

$1,924,666

Up $2,083,288 (+1313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $137,721Liabilities 2011: $0Net Assets 2011: $137,7212011Assets 2012: $3,506,649Liabilities 2012: $12012Assets 2013: $3,348,027Liabilities 2013: $0Net Assets 2013: $3,348,0272013Assets 2014: $5,272,693Liabilities 2014: $0Net Assets 2014: $5,272,6932014Assets 2015: $5,142,644Liabilities 2015: $0Net Assets 2015: $5,142,6442015Assets 2016: $4,834,861Liabilities 2016: $0Net Assets 2016: $4,834,8612016Assets 2017: $4,598,338Liabilities 2017: $0Net Assets 2017: $4,598,3382017Assets 2018: $4,582,672Liabilities 2018: $0Net Assets 2018: $4,582,6722018Assets 2019: $4,000,248Liabilities 2019: $0Net Assets 2019: $4,000,2482019Assets 2020: $3,926,271Liabilities 2020: $0Net Assets 2020: $3,926,2712020Assets 2021: $3,504,041Liabilities 2021: $0Net Assets 2021: $3,504,0412021Assets 2022: $3,500,264Liabilities 2022: $0Net Assets 2022: $3,500,2642022Assets 2023: $3,759,837Liabilities 2023: $0Net Assets 2023: $3,759,8372023Assets 2024: $3,701,148Liabilities 2024: $0Net Assets 2024: $3,701,1482024

Highlighted filing

2014

Assets$5,272,693
Liabilities$0
Net Assets$5,272,693
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $171,2702011Revenue 2012: $4,042,312Expenses 2012: $673,384Net Income 2012: $3,368,9282012Revenue 2013: $83,295Expenses 2013: $241,917Net Income 2013: -$158,6222013Revenue 2014: $2,438,323Expenses 2014: $513,657Net Income 2014: $1,924,6662014Revenue 2015: $200,713Expenses 2015: $330,762Net Income 2015: -$130,0492015Revenue 2016: $139,011Expenses 2016: $446,794Net Income 2016: -$307,7832016Revenue 2017: $191,267Expenses 2017: $427,790Net Income 2017: -$236,5232017Revenue 2018: $536,891Expenses 2018: $552,557Net Income 2018: -$15,6662018Revenue 2019: $260,747Expenses 2019: $843,171Net Income 2019: -$582,4242019Revenue 2020: $452,251Expenses 2020: $526,228Net Income 2020: -$73,9772020Revenue 2021: $119,804Expenses 2021: $542,034Net Income 2021: -$422,2302021Revenue 2022: $239,935Expenses 2022: $243,712Net Income 2022: -$3,7772022Revenue 2023: $548,429Expenses 2023: $288,856Net Income 2023: $259,5732023Revenue 2024: $142,987Expenses 2024: $201,676Net Income 2024: -$58,6892024

Highlighted filing

2014

Revenue$2,438,323
Expenses$513,657
Net Income$1,924,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGID ANNE COCKRUMPres/Treas/Director-$0--
WENDY ALBRECHTVice Pres/Sec/Director-$0--
JOE W BRATCHER IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pine Foundation
EIN
74-2387801
Phone
5123281184
Address
3939 BEE CAVE ROAD NO C-100, AUSTIN, TX 78746

Signing Officer

Name
Brigid Anne Cockrum
Title
President
Phone
5123281184
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jane a Flieller CPA
Address
3129 HONEY TREE LN, AUSTIN, TX 78746
Preparer
Jane a Flieller
Phone
5123271687
Raw XML AppendixShowing 400 of 528 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2103394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt379264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt479993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt568430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt681272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt777662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt856950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt959526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt102442413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1183827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12103635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1391419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1495839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15111255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1693917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17105173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18105977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19102874
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20100601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2199116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22109329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23130158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt249420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0298247
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1134643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2129193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3112966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4145838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5136464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6133902
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7119174
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt895388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9115975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt102575048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11134091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12144086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13120721
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14160636
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15181631
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16151195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17145541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18135221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19112741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20136183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21156926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22119697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23107616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2421929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm02702 APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11615 AUTOMATIC DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23060 COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31830 EMERSON ELEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41540 ILLINOIS TOOL WKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51305 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61470 PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73085 DONALDSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81330 DOVER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9455 GRAINGER WW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101445 SIGMA ALDRICH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111720 NORDSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121555 NOVARTIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131155 ECOLAB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14925 FEDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm155005 INTEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm163255 MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm172140 PACCAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm181430 PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm191320 SCHLUMBERGER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm201225 UNITED PARCEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21955 3M
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm223850 NATIONAL INSTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm234592 AGGREKO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24538 CDK GLOBAL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt074514
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08066
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt082580
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt082580
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08066
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02355743
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt074514
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt074514
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01924666
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt019319
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08066
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt073394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt08542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08542
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0644
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0502400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0513657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt082580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02438323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-11-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-11-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt26616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt314
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt28256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt28256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt214872
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.33 CDK GLOBAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1152.5 KNOWLES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2512.5 KNOWLES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3.47 AGGREKO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08066
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01924666
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05272693
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03348027
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05272693
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0216410
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0216410
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0216410
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0217878
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01468
IRS990PF/DistributableAmountGrp/TotalTaxAmt01468
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09475
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01468
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01468
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01468
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09475
IRS990PF/FMVAssetsEOYAmt06638257
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt010
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt010
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01221472
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0803720
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0803720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02114999
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04459488
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05825052
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt011546
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt09475
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt09475
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03348027
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05272693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03348027
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05272693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06638257
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03348027
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05272693
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03348027
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05272693
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04423913
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0946779
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03467650
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066359
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09484
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0217878
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04357554
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04423913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRIGID ANNE COCKRUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WENDY ALBRECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOE W BRATCHER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03939 BEE CAVE ROAD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13939 BEE CAVE ROAD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23939 BEE CAVE ROAD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01131805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01132539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0199047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0639271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0167659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt066775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0148116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.259734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.703582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.217751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.094627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.235914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04357554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04253471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0908595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0769959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0705667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0627840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0502400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.298670
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0502400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0502400
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0502400
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANE A FLIELLER CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03129 HONEY TREE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078746
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123271687
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INFO SHOWING EVIDENCE OF PUBLIC CHARITY OR PRIVATE OPERATG FOUNDATION STATUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRIGID ANNE COCKRUM CO PERSONAL ADM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05123281184
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03939 BEE CAVE ROAD BLDG C-100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078746
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHARITABLE FIELDS INCLUDING HEALTH, EDUCATION, CHILDREN, & HUMAN SERVICES IN THE CENTRAL TEXAS AREA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 30TH OF EACH CALENDAR YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BRIGID ANNE COCKRUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DELL CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TAKING CARE OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LADY BIRD JOHNSON WILDFLOWER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ARTHRITIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4A LEGACY OF GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BUGGY BARN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EXPLORE AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ADVENTURES OF LIFE LONG LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST ANDREW'S EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TEXAS BOOK FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10AUSTIN RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04900 MUELLER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13500 JEFFERSON ST SUITE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24801 LACROSSE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31031 VERBENA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41609 SHOAL CREEK BLVD SUITE 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 50470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77106 SHADYWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81112 WEST 31ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9610 BRAZOS ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,272,693
Liabilities
$0
Net assets
$5,272,693
Revenue
$2,438,323
Expenses
$513,657
Net income
$1,924,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.55$0.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.12$0.54$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.45$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.26$0.84$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.54$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.19$0.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.14$0.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.20$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.44$0.51$1.92
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.08$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$4.04$0.67$3.37
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17