Civic Intelligence

The Pine Foundation

990PF • Fiscal year 2019 • EIN 74-2387801

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-223%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,000,248

Down $582,424 (-13%) from 2018

Net Assets

Down

$4,000,248

Down $582,424 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$260,747

Down $276,144 (-51%) from 2018

Expenses

Up

$843,171

Up $290,614 (+53%) from 2018

Net Income

Down

-$582,424

Down $566,758 (-3618%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,000,248
Liabilities$0
Net Assets$4,000,248

Operations Trend

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

2019

Revenue$260,747
Expenses$843,171
Net Income-$582,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
2020-07-07
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 519 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/EOYBookValueAmt01718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt181036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2137741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3143055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4107931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt589254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6130495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt797548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8102122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt994256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10126450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11139278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12117728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13110280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1457168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15175008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16133127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17188646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18158211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19127173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20162679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21170935
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22159212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23159508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2417598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0474832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1309458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2217526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3267291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4338603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5224640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6269160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7253816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8309934
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9330565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10192221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11309749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12166331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13297155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14339370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15279619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16235072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17103314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18214220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19203765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20246207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21131493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22300900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23224375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2422967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01617 APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11815 AUTOMATIC DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23930 COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33505 EMERSON ELEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41885 ILLINOIS TOOL WKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51540 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62155 PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74405 DONALDSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82689 DOVER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92030 NORDSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm102030 NOVARTIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111605 ECOLAB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121100 FEDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm134965 INTEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm142152 MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm153535 PACCAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm161720 PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm172570 SCHLUMBERGER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm181830 UNITED PARCEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm191155 3M
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm205815 NATIONAL INSTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm211770 CVS HEALTH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm221700 HONEYWELL INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23825 BECTON DICKINSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24406 ALCON
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0911653
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0901365
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0156592
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0104154
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0260747
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0260747
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0104154
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0820000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0820000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0156592
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0156592
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-582424
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0448561
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0104154
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0245185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt014623
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014623
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0939
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0822400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015562
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0843171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0260747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0260747
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015562
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt023171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-09-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-11-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt118810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt216192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4303948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt049011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt120840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt213587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt324664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-3948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt049011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt120840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt213587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt324664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-3948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt049208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt139650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt229779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt329924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4300000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0185 APPLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1235 AUTOMATIC DATA PROCESSING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2266 DOVER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3198 MICROSOFT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4300,000 US TREAS NT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0104154
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-582424
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04000248
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04582672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04000248
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0340944
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0340944
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0340944
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0343396
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02452
IRS990PF/DistributableAmountGrp/TotalTaxAmt02452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012734
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012734
IRS990PF/FMVAssetsEOYAmt07264386
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0572
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0319940
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt087704
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt087704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03028616
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02988157
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06262583
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt017943
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt012734
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt012734
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04582672
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04000248
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04582672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04000248
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07264386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04582672
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04000248
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04582672
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04000248
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01215601
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0911653
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0901365
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06972508
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0273694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06686080
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0104588
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012734
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0343396
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06867920
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06972508
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/AdjNetVlNoncharitableAssetsAmt0493604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0496056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0527791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0410400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0384750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0315322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0502400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.071871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.075011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.059538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.115294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06867920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07036176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06893099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06467358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06303909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04357554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0822400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.359354
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0819948
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0822400
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02452
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0822400
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
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/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BUGGY BARN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EXPLORE AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOUNDATION FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HELPING HAND HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HUSTON-TILLOTSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TEXAN BY NATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TEXAS BOOK FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SALVATION ARMY
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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