Civic Intelligence

North Austin Foundation Inc

990 • Fiscal year 2016 • EIN 74-2456806

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profilewww.northaustinfoundation.com
1000 Prairie TrlAustin, TX 78758-4344

(512) 837-9362

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$297,198

Flat from 2016

Net Assets

Flat

$294,682

Flat from 2016

Liabilities

Flat

$2,516

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Flat

$188,035

Flat from 2016

Expenses

Flat

$136,144

Flat from 2016

Net Income

Flat

$51,891

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2016

Assets$297,198
Liabilities$2,516
Net Assets$294,682
Open 2016 Filing

Operations Trend

Revenue Growth86th 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 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

2016

Revenue$188,035
Expenses$136,144
Net Income$51,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,309,992
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,515$143,806▲ $70,291
Land, Buildings, and Equipment, Net$79,027$76,660▼ $2,367
Cash and Non-Interest-Bearing Accounts$55,643$33,620▼ $22,023
Total Assets$244,984$297,198▲ $52,214
Other Assets Total$36,799$43,112▲ $6,313
Liabilities
Other Liabilities$1,365$2,026▲ $661
Accounts Payable and Accrued Expenses$828$490▼ $338
Total Liabilities$2,193$2,516▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$242,791$294,682▲ $51,891
Total Net Assets Fund Balance$242,791$294,682▲ $51,891
Total Liabilities and Net Assets / Fund Balance$244,984$297,198▲ $52,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,267$94,453$165,720
Equipment$5,393$17,659$23,052
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glenn RichardsonChairman
Elaine ReaganImmediate Past Chairperson
Cheryl CurticeBoard member
Jennifer CantlonBoard member
Laura MaldonadoBoard member
Patrick LoweSecretary
Gale StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,559
Program Service Revenue
$18,795
Investment Income
$593
Other Revenue
$122,088
All Other Contributions
$45,460
Change in Net Assets
$51,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,809
Salaries, Compensation, and Employee Benefits$67,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,232$6,484-$60,716
Occupancy$33,776--$33,776
Depreciation Depletion$7,084--$7,084
Payroll Taxes$5,869$750-$6,619
Insurance$6,007--$6,007
Fees for Services Accounting-$5,300-$5,300
Fees for Services Management$2,449--$2,449
Fees for Services Other$1,500$681-$2,181
Other Expenses$1,722--$1,722
All Other Expenses$891--$891
Office Expenses$688--$688
Advertising$439--$439
Conferences and Meetings$427--$427
Information Technology$110--$110
Total Functional Expenses$122,929$13,215$0$136,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,244,045
Gaming Direct Expenses$1,121,957
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
Federal income taxes$1,547
Payroll liabilities$479
Credit cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, 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, Part VI, Section C, 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 Trl, Austin, TX 78758-4344

Signing Officer

Name
Gale Stuart
Title
Treasurer
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Richardson
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01244045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01031958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02299499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045647
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04947
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010963
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02758166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01078677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108862
IRS990ScheduleA/Total509Grp/TotalAmt02758166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01309992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02829647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165720
IRS990ScheduleD/EquipmentGrp/BookValueAmt05393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in River City Bingo Unit Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in River City Bingo Management LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in River City Bingo Association
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit cards
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043112
IRS990ScheduleD/TotalLiabilityAmt02026
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0909081
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0909081
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01121957
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01244045
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01244045
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122088
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0175228
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0175228
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt037648
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt037648
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA (Employee of River City Bingo Unit Trust is responsible for gaming activ
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Fort Worth Bookkeeping Inc
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03412 Marquita Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
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, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244984
IRS990/TotalAssetsEOYAmt0297198
IRS990/TotalAssetsGrp/BOYAmt0244984
IRS990/TotalAssetsGrp/EOYAmt0297198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136144
IRS990/TotalGrossUBIAmt0301
IRS990/TotalLiabilitiesBOYAmt02193
IRS990/TotalLiabilitiesEOYAmt02516
IRS990/TotalLiabilitiesGrp/BOYAmt02193
IRS990/TotalLiabilitiesGrp/EOYAmt02516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294682

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,198
Liabilities
$2,516
Net assets
$294,682
Revenue
$188,035
Expenses
$136,144
Net income
$51,891
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.95$1.88$1.36$0.52
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