Civic Intelligence

North Austin Foundation Inc

990 • Fiscal year 2017 • EIN 74-2456806

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$325,979

Flat from 2017

Net Assets

Flat

$321,437

Flat from 2017

Liabilities

Flat

$4,542

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Flat

$167,597

Flat from 2017

Expenses

Flat

$140,842

Flat from 2017

Net Income

Flat

$26,755

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2017

Assets$325,979
Liabilities$4,542
Net Assets$321,437
Open 2017 Filing

Operations Trend

Revenue Growth19th 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 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

2017

Revenue$167,597
Expenses$140,842
Net Income$26,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,387,167
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$143,806$154,369▲ $10,563
Land, Buildings, and Equipment, Net$76,660$91,642▲ $14,982
Cash and Non-Interest-Bearing Accounts$33,620$41,101▲ $7,481
Total Assets$297,198$325,979▲ $28,781
Other Assets Total$43,112$38,867▼ $4,245
Liabilities
Other Liabilities$2,026$3,567▲ $1,541
Accounts Payable and Accrued Expenses$490$975▲ $485
Total Liabilities$2,516$4,542▲ $2,026
Net Assets / Fund Balance
Unrestricted Net Assets$294,682$321,437▲ $26,755
Total Net Assets Fund Balance$294,682$321,437▲ $26,755
Total Liabilities and Net Assets / Fund Balance$297,198$325,979▲ $28,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,924$68,157$111,081
Buildings$48,718$51,282$100,000
Other Assets Org$38,867--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,225
Program Service Revenue
$15,072
Investment Income
$449
Other Revenue
$123,851
All Other Contributions
$27,605
Change in Net Assets
$26,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,822
Other Expenses$60,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,723--$71,723
Occupancy$25,175--$25,175
Payroll Taxes$8,179--$8,179
Depreciation Depletion$7,327--$7,327
Insurance$6,420--$6,420
Fees for Services Accounting$5,125--$5,125
Office Expenses$2,941--$2,941
Conferences and Meetings$2,795--$2,795
Fees for Services Legal$1,080--$1,080
Other Employee Benefits$920--$920
All Other Expenses$572--$572
Advertising$382--$382
Information Technology$382--$382
Other Expenses$332--$332
Total Functional Expenses$140,842$0$0$140,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,343,071
Gaming Direct Expenses$1,219,570
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
Other Liability$3,567
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
2018-05-15

Organization Details

Principal Officer
Cheryl Curtice
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
13
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048236
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07002
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04947
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt010963
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt04050760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01401456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131642
IRS990ScheduleA/Total509Grp/TotalAmt04050760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01309992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04105998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038867
IRS990ScheduleD/TotalLiabilityAmt03567
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0989249
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0989249
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01219570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01343071
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01343071
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0123501
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0190248
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0190248
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt040073
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040073
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROL LONGMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01000 PRAIRIE TRL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AUSTIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0787584344
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/TotalAssetsBOYAmt0297198
IRS990/TotalAssetsEOYAmt0325979
IRS990/TotalAssetsGrp/BOYAmt0297198
IRS990/TotalAssetsGrp/EOYAmt0325979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028225
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140842
IRS990/TotalGrossUBIAmt0412
IRS990/TotalLiabilitiesBOYAmt02516
IRS990/TotalLiabilitiesEOYAmt04542
IRS990/TotalLiabilitiesGrp/BOYAmt02516
IRS990/TotalLiabilitiesGrp/EOYAmt04542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321437
IRS990/TotalProgramServiceExpensesAmt0140842
IRS990/TotalProgramServiceRevenueAmt015072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0412
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321437
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHAUSTINFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CURTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128379362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,979
Liabilities
$4,542
Net assets
$321,437
Revenue
$167,597
Expenses
$140,842
Net income
$26,755
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
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.21$1.68$1.41$0.27
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