Civic Intelligence

North Austin Foundation Inc

990 • Fiscal year 2020 • EIN 74-2456806

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2022

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

(512) 614-0184

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$231,883

Up $8,605 (+3.9%) from 2019

Net Assets

Up

$231,375

Up $9,288 (+4.2%) from 2019

Liabilities

Down

$508

Down $683 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$75,871

Up $36,205 (+91%) from 2019

Expenses

Down

$109,927

Down $28,361 (-21%) from 2019

Net Income

Up

-$34,056

Up $64,566 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$231,883
Liabilities$508
Net Assets$231,375
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$75,871
Expenses$109,927
Net Income-$34,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2022
Return Version
2019v5.2
Gross Receipts
$1,492,562
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
Land, Buildings, and Equipment, Net$88,176$74,535▼ $13,641
Savings and Temporary Cash Investments$78,281$70,762▼ $7,519
Cash and Non-Interest-Bearing Accounts$23,827$44,920▲ $21,093
Total Assets$223,278$231,883▲ $8,605
Other Assets Total$32,994$41,666▲ $8,672
Liabilities
Accounts Payable and Accrued Expenses$293$275▼ $18
Other Liabilities$898$233▼ $665
Total Liabilities$1,191$508▼ $683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,087$231,375▲ $9,288
Total Net Assets Fund Balance$222,087$231,375▲ $9,288
Total Liabilities and Net Assets / Fund Balance$223,278$231,883▲ $8,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,730$56,440$110,170
Buildings$13,333$86,667$100,000
Equipment$5,224$19,704$24,928
Other Land Buildings$2,248$2,174$4,422
Other Assets Org$41,666--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Elaine ReaganChairperson
Judy TinkerDirector
Lora MoldonadoDirector
Samuel SaldanaDirector
Mary RitchisonSecretary
Cheryl CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,052
Program Service Revenue
$0
Investment Income
$906
Other Revenue
$28,913
All Other Contributions
$45,432
Change in Net Assets
$-34,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,427
Salaries, Compensation, and Employee Benefits$48,500
Total Fundraising Expense$203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,935--$44,935
Occupancy$22,612--$22,612
Depreciation Depletion$17,447--$17,447
Insurance$3,383$3,383-$6,766
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$3,565--$3,565
Office Expenses$180$108-$288
Other Expenses$19$60$203$282
Conferences and Meetings-$243-$243
All Other Expenses$190--$190
Advertising$177--$177
Total Functional Expenses$100,746$8,978$203$109,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,421,406
Gaming Direct Expenses$1,416,691
Fundraising Gross Income$1,585
Fundraising Direct Expenses$0
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$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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

“Form 990 is reviewed by the president and treasurer; a copy of the final 990 is provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Board members vote when a decision could potentially involve a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Austin Foundation Inc
EIN
74-2456806
Phone
5126140184
Address
1000 PRAIRIE TRAIL, AUSTIN, TX 78758

Signing Officer

Name
Elaine Reagan
Title
Chairperson
Phone
5126140184
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Reagan
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
50

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fiscal year bingo adjustment 43,344.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0443340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0480043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0957499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0978972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0663925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01644167
IRS990ScheduleA/InvestmentIncomeCYPct00.30380
IRS990ScheduleA/InvestmentIncomePYPct00.13390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0978066
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0663640
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01642235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69120
IRS990ScheduleA/PublicSupportPY509Pct00.86470
IRS990ScheduleA/PublicSupportTotal509Amt03740750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01401456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309399
IRS990ScheduleA/Total509Grp/TotalAmt03760750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01486364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01409135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01309992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05412316
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BINGO EQUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041666
IRS990ScheduleD/TotalLiabilityAmt0233
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt044000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0437600
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0721879
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01159479
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01416691
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0443340
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0978066
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01421406
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04715
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0257212
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt083674
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0173538
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PAMELA SIMPSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03412 MARQUITA DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER; A COPY OF THE FINAL 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE WHEN A DECISION COULD POTENTIALLY INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL YEAR BINGO ADJUSTMENT 43,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223278
IRS990/TotalAssetsEOYAmt0231883
IRS990/TotalAssetsGrp/BOYAmt0223278
IRS990/TotalAssetsGrp/EOYAmt0231883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046052
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109927
IRS990/TotalGrossUBIAmt087262
IRS990/TotalLiabilitiesBOYAmt01191
IRS990/TotalLiabilitiesEOYAmt0508

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,883
Liabilities
$508
Net assets
$231,375
Revenue
$75,871
Expenses
$109,927
Net income
-$34,056
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
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