Civic Intelligence

North Austin Foundation Inc

990 • Fiscal year 2022 • EIN 74-2456806

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

(512) 614-0184

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$231,041

Down $14,139 (-5.8%) from 2021

Net Assets

Down

$230,344

Down $14,289 (-5.8%) from 2021

Liabilities

Up

$697

Up $150 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$86,456

Up $27,413 (+46%) from 2021

Expenses

Up

$100,745

Up $39,960 (+66%) from 2021

Net Income

Down

-$14,289

Down $12,547 (-720%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$231,041
Liabilities$697
Net Assets$230,344
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$86,456
Expenses$100,745
Net Income-$14,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,905,911
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$71,172$76,397▲ $5,225
Land, Buildings, and Equipment, Net$58,926$69,274▲ $10,348
Cash and Non-Interest-Bearing Accounts$49,143$24,540▼ $24,603
Total Assets$245,180$231,041▼ $14,139
Other Assets Total$65,939$60,830▼ $5,109
Liabilities
Other Liabilities$333$697▲ $364
Accounts Payable and Accrued Expenses$214--
Total Liabilities$547$697▲ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,633$230,344▼ $14,289
Total Net Assets Fund Balance$244,633$230,344▼ $14,289
Total Liabilities and Net Assets / Fund Balance$245,180$231,041▼ $14,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,237$72,191$137,428
Buildings-$100,000$100,000
Equipment$2,563$22,365$24,928
Other Land Buildings$1,474$3,163$4,637
Other Assets Org$60,830--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary RitchisonChairperson
Elaine ReaganDirector
Jason OrtegaDirector
Judy TinkerDirector
Samuel SaldanaDirector
Lora MoldonadoSecretary
Byron MansionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,330
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$45,044
All Other Contributions
$40,740
Change in Net Assets
$-14,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,986
Salaries, Compensation, and Employee Benefits$31,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,419--$29,419
Occupancy$25,338--$25,338
Depreciation Depletion$17,125--$17,125
Fees for Services Accounting-$8,958-$8,958
Insurance$6,018--$6,018
Payroll Taxes$2,340--$2,340
All Other Expenses$732--$732
Information Technology-$531-$531
Office Expenses$517--$517
Advertising-$96-$96
Other Expenses-$60-$60
Total Functional Expenses$81,489$19,256$0$100,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,837,594
Gaming Direct Expenses$1,819,455
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$377
Payroll liabilities$320
Credit card payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 12

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

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
EIN
74-2456806
Phone
5126140184
Address
1000 Prairie Trl, Austin, TX 78758

Signing Officer

Name
Elaine Reagan
Title
Treasurer
Phone
5126140184
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Reagan
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Form 990, Part IV, 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. A copy of the final Form 990 is provided to the full board of directors prior to filing with the IRS.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01973
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059794
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IRS990ScheduleA/InvestmentIncomeCYPct00.10830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0241314
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019394
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024928
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equity in partnerships
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03163
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
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
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. A copy of the final Form 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/ExplanationTxt2Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0231041
IRS990/TotalAssetsGrp/BOYAmt0245180
IRS990/TotalAssetsGrp/EOYAmt0231041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041330
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,041
Liabilities
$697
Net assets
$230,344
Revenue
$86,456
Expenses
$100,745
Net income
-$14,289
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
2022Detailed filing. Detailed filing data is available for this year.$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