Civic Intelligence

North Austin Foundation Inc

990 • Fiscal year 2018 • EIN 74-2456806

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.NORTHAUSTINFOUNDATION.COM
1000 Prairie TrailAustin, TX 78758-4344

(512) 837-9362

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$311,097

Down $14,882 (-4.6%) from 2017

Net Assets

Down

$308,500

Down $12,937 (-4.0%) from 2017

Liabilities

Down

$2,597

Down $1,945 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$120,066

Down $47,531 (-28%) from 2017

Expenses

Down

$133,003

Down $7,839 (-5.6%) from 2017

Net Income

Down

-$12,937

Down $39,692 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $180,756Liabilities 2010: $7,494Net Assets 2010: $173,2622010Assets 2011: $151,961Liabilities 2011: $3,087Net Assets 2011: $148,8742011Assets 2012: $179,216Liabilities 2012: $2,069Net Assets 2012: $177,1472012Assets 2013: $223,203Liabilities 2013: $3,552Net Assets 2013: $219,6512013Assets 2014: $232,796Liabilities 2014: $2,807Net Assets 2014: $229,9892014Assets 2015: $244,984Liabilities 2015: $2,193Net Assets 2015: $242,7912015Assets 2016: $297,198Liabilities 2016: $2,516Net Assets 2016: $294,6822016Assets 2017: $325,979Liabilities 2017: $4,542Net Assets 2017: $321,4372017Assets 2018: $311,097Liabilities 2018: $2,597Net Assets 2018: $308,5002018Assets 2019: $223,278Liabilities 2019: $1,191Net Assets 2019: $222,0872019Assets 2020: $231,883Liabilities 2020: $508Net Assets 2020: $231,3752020Assets 2021: $245,180Liabilities 2021: $547Net Assets 2021: $244,6332021Assets 2022: $231,041Liabilities 2022: $697Net Assets 2022: $230,3442022Assets 2023: $209,889Liabilities 2023: $1,762Net Assets 2023: $208,1272023Assets 2024: $95,697Liabilities 2024: $1,661Net Assets 2024: $94,0362024

Highlighted filing

2018

Assets$311,097
Liabilities$2,597
Net Assets$308,500
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $156,7322010Expenses 2011: $135,6442011Expenses 2012: $105,5112012Expenses 2013: $116,2732013Revenue 2014: $137,120Expenses 2014: $126,782Net Income 2014: $10,3382014Revenue 2015: $134,258Expenses 2015: $121,456Net Income 2015: $12,8022015Revenue 2016: $188,035Expenses 2016: $136,144Net Income 2016: $51,8912016Revenue 2017: $167,597Expenses 2017: $140,842Net Income 2017: $26,7552017Revenue 2018: $120,066Expenses 2018: $133,003Net Income 2018: -$12,9372018Revenue 2019: $39,666Expenses 2019: $138,288Net Income 2019: -$98,6222019Revenue 2020: $75,871Expenses 2020: $109,927Net Income 2020: -$34,0562020Revenue 2021: $59,043Expenses 2021: $60,785Net Income 2021: -$1,7422021Revenue 2022: $86,456Expenses 2022: $100,745Net Income 2022: -$14,2892022Revenue 2023: $115,821Expenses 2023: $138,038Net Income 2023: -$22,2172023Revenue 2024: $52,444Expenses 2024: $166,535Net Income 2024: -$114,0912024

Highlighted filing

2018

Revenue$120,066
Expenses$133,003
Net Income-$12,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$120,318
Mission and Program Overview

Mission

Operates a facility to promote recovery from drug and alcohol addiction.

The foundation operates a facility to promote recovery from drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,369$141,032▼ $13,337
Land, Buildings, and Equipment, Net$91,642$104,093▲ $12,451
Cash and Non-Interest-Bearing Accounts$41,101$27,035▼ $14,066
Accounts Receivable-$70-
Total Assets$325,979$311,097▼ $14,882
Other Assets Total$38,867$38,867→ $0
Liabilities
Other Liabilities$3,567$1,823▼ $1,744
Accounts Payable and Accrued Expenses$975$774▼ $201
Total Liabilities$4,542$2,597▼ $1,945
Net Assets / Fund Balance
Unrestricted Net Assets$321,437$308,500▼ $12,937
Total Net Assets Fund Balance$321,437$308,500▼ $12,937
Total Liabilities and Net Assets / Fund Balance$325,979$311,097▼ $14,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,154$53,846$100,000
Other Assets Org$38,867--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elaine ReaganChairperson
Cheryl CurticeMember
Jennifer CantlonMember
Lora MaldonadoSecretary
Gale StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,421
Program Service Revenue
$16,650
Investment Income
$474
Other Revenue
$85,521
All Other Contributions
$17,131
Change in Net Assets
$-12,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,519
Other Expenses$57,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,975--$67,975
Occupancy$25,447--$25,447
Depreciation Depletion$10,811--$10,811
Payroll Taxes$6,696--$6,696
Insurance$6,527--$6,527
Fees for Services Accounting$5,400--$5,400
Other Employee Benefits$848--$848
Information Technology$786--$786
Office Expenses$711--$711
All Other Expenses$564--$564
Conferences and Meetings$518--$518
Other Expenses$259--$259
Advertising$242--$242
Total Functional Expenses$133,003$0$0$133,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,499
Gaming Direct Expenses$252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North Austin Foundation Inc
EIN
74-2456806
Phone
5128379362
Address
1000 PRAIRIE TRAIL, AUSTIN, TX 78758-4344

Signing Officer

Name
Cheryl Curtice
Title
Member
Phone
5128379362
Signed
2019-05-15

Organization Details

Principal Officer
Cheryl Curtice
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
50

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
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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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IRS990ScheduleA/Total509Grp/TotalAmt03938512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01309992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144943
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IRS990ScheduleD/BuildingsGrp/BookValueAmt046154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038867
IRS990ScheduleD/TotalLiabilityAmt01823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE FORM 990 AND RELATED SCHEDULES FOR ACCURACY AND COMPLETENESS. IF NEEDED, QUESTIONS ARE SUBMITTED TO THE RETURN PREPARER FOR CLARIFICATION AND/OR REVISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325979
IRS990/TotalAssetsEOYAmt0311097
IRS990/TotalAssetsGrp/BOYAmt0325979
IRS990/TotalAssetsGrp/EOYAmt0311097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017421
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133003
IRS990/TotalGrossUBIAmt0100924
IRS990/TotalLiabilitiesBOYAmt04542
IRS990/TotalLiabilitiesEOYAmt02597
IRS990/TotalLiabilitiesGrp/BOYAmt04542
IRS990/TotalLiabilitiesGrp/EOYAmt02597
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308500
IRS990/TotalProgramServiceExpensesAmt0133003
IRS990/TotalProgramServiceRevenueAmt016650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100924
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311097
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHAUSTINFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CURTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128379362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AUSTIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742456806
ReturnHeader/Filer/PhoneNum05128379362
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 PRAIRIE TRAIL
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787584344
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.197.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742532710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK KIRBY
ReturnHeader/ReturnTs02019-05-15T23:57:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,097
Liabilities
$2,597
Net assets
$308,500
Revenue
$120,066
Expenses
$133,003
Net income
-$12,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.52$1.67$1.14
2023Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$1.16$1.38$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.86$1.01$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.45$0.59$0.61$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.76$1.10$0.34
2019Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$0.40$1.38$0.99
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.09$1.20$1.33$0.13
2017Summary only. Only limited summary data is available for this year.$3.26$0.05$3.21$1.68$1.41$0.27
2016Summary only. Only limited summary data is available for this year.$2.97$0.03$2.95$1.88$1.36$0.52
2015Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$1.34$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.37$1.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.20$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.07$1.73$1.57