Civic Intelligence

Donald D Hammill Foundation

990PF • Fiscal year 2016 • EIN 74-2499947

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
8700 Shoal Creek BlvdAustin, TX 78757-6816

(512) 451-3521

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$24,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,586,203

Up $214,941 (+1.7%) from 2015

Net Assets

Up

$12,585,756

Up $214,941 (+1.7%) from 2015

Liabilities

Flat

$447

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Down

$1,081,242

Down $394,453 (-27%) from 2015

Expenses

Down

$866,301

Down $34,615 (-3.8%) from 2015

Net Income

Down

$214,941

Down $359,838 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,373,608Liabilities 2010: $37Net Assets 2010: $9,373,5712010Assets 2011: $10,171,148Liabilities 2011: $308Net Assets 2011: $10,170,8402011Assets 2012: $10,726,991Liabilities 2012: $305Net Assets 2012: $10,726,6862012Assets 2013: $11,258,120Liabilities 2013: $343Net Assets 2013: $11,257,7772013Assets 2014: $11,796,485Liabilities 2014: $449Net Assets 2014: $11,796,0362014Assets 2015: $12,371,262Liabilities 2015: $447Net Assets 2015: $12,370,8152015Assets 2016: $12,586,203Liabilities 2016: $447Net Assets 2016: $12,585,7562016Assets 2017: $12,904,163Liabilities 2017: $446Net Assets 2017: $12,903,7172017Assets 2018: $13,664,570Liabilities 2018: $393Net Assets 2018: $13,664,1772018Assets 2019: $13,944,933Liabilities 2019: $392Net Assets 2019: $13,944,5412019Assets 2020: $13,446,429Liabilities 2020: $388Net Assets 2020: $13,446,0412020Assets 2021: $14,016,158Liabilities 2021: $386Net Assets 2021: $14,015,7722021Assets 2022: $13,946,383Liabilities 2022: $0Net Assets 2022: $13,946,3832022Assets 2023: $14,233,721Liabilities 2023: $4,999Net Assets 2023: $14,228,7222023Assets 2024: $14,721,147Liabilities 2024: $0Net Assets 2024: $14,721,1472024

Highlighted filing

2016

Assets$12,586,203
Liabilities$447
Net Assets$12,585,756
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $450,7102010Expenses 2011: $448,1842011Expenses 2012: $581,6412012Revenue 2013: $1,261,511Expenses 2013: $730,420Net Income 2013: $531,0912013Revenue 2014: $1,360,049Expenses 2014: $821,790Net Income 2014: $538,2592014Revenue 2015: $1,475,695Expenses 2015: $900,916Net Income 2015: $574,7792015Revenue 2016: $1,081,242Expenses 2016: $866,301Net Income 2016: $214,9412016Revenue 2017: $1,184,096Expenses 2017: $866,135Net Income 2017: $317,9612017Revenue 2018: $1,701,662Expenses 2018: $941,202Net Income 2018: $760,4602018Revenue 2019: $1,261,100Expenses 2019: $980,736Net Income 2019: $280,3642019Revenue 2020: $520,282Expenses 2020: $1,018,782Net Income 2020: -$498,5002020Revenue 2021: $1,646,421Expenses 2021: $1,076,690Net Income 2021: $569,7312021Revenue 2022: $1,035,250Expenses 2022: $1,104,639Net Income 2022: -$69,3892022Revenue 2023: $1,315,562Expenses 2023: $1,033,223Net Income 2023: $282,3392023Revenue 2024: $1,487,683Expenses 2024: $995,258Net Income 2024: $492,4252024

Highlighted filing

2016

Revenue$1,081,242
Expenses$866,301
Net Income$214,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH VORESSPresident/DirectorPT$24,000-$24,000
CINDY THIGPENTreasurerPT$8,500-$8,500
NILS PEARSONSecretary/Director-$2,500-$2,500
PHYLLIS NEWCOMERDirector-$2,500-$2,500
JIM PATTONDirector-$2,500-$2,500
DONALD HAMMILLDirector-$2,500-$2,500
ROBERT K LUMDirector-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Donald D Hammill Foundation
EIN
74-2499947
Phone
5124513521
Address
8700 SHOAL CREEK BLVD, AUSTIN, TX 78757-6816

Signing Officer

Name
Judy Voress
Title
President
Phone
5124513246
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Sherrill L Morales
Phone
5123462086
Raw XML AppendixShowing 400 of 1,274 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03572
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01429
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02143
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-02-19
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DESKTOP COMPUTER W PRINTER AND FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART VII-B, LINE 1(A)(3)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990PF, PART VII-B, LINE 1(A)(4)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990PF, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DISTRIBUTION TO DONOR ADVISED FUND
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION RECEIVES OFFICE SPACE RENT FREE FROM A DISQUALIFIED PERSON WHICH QUALIFIES AS AN EXCEPTION TO SELF DEALING.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1COMPENSATION IS PAID TO JUDY VORESS WHO IS A DISQUALIFIED PERSON - EXCEPTION APPLIES THAT SHE IS BEING PAID REASONABLE COMPENSATION FOR SERVICES THAT ARE NECESSARY FOR THE FOUNDATION'S EXEMPT PURPOSE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2DURING THE YEAR THE FOUNDATION MADE A DISTRIBUTION TO A DONOR ADVISED FUND, MANAGED BY THE AUSTIN COMMUNITY FOUNDATION, WHICH WAS INCLUDED AS A QUALIFIED CHARITABLE DISTRIBUTION ON THE CURRENT YEAR RETURN. THE ADVISORS TO THE FUND ARE THE BOARD OF DIRECTORS OF THE HAMMILL FOUNDATION. THE FOUNDATION HAS A SIGNED AGREEMENT WITH THE AUSTIN COMMUNITY FOUNDATION THAT ENSURES THAT ALL DISTRIBUTIONS MADE FROM THE FUND WILL ACCOMPLISH THE PURPOSE DESCRIBED IN SECTION 170(C)(2)(B).
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS PACE INVESTMENTS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012585756
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012370815
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012585756
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0664698
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0664698
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0664698
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0673841
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09143
IRS990PF/DistributableAmountGrp/TotalTaxAmt09143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03977
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt013120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03977
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013120
IRS990PF/FMVAssetsEOYAmt014313660
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0323334
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0171245
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0171245
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011305121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012001854
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013024865
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt019623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt019824
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015934
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0201
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0201
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0286568
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0252735
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0958384
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0117720
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0122824
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0121621
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0447
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0447
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt012040
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt013120
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt013120
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012370815
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt012585756
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0310545
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024224
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012371262
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012586203
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014313660
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0447
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0447
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012371262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012586203
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012370815
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012585756
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013682041
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0312984
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012417778
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0205231
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0951279
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0673841
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013476810
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013682041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt38500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt424000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt52500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt62500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NILS PEARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHYLLIS NEWCOMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JIM PATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CINDY THIGPEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JUDITH VORESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DONALD HAMMILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROBERT K LUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08700 SHOAL CREEK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18700 SHOAL CREEK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28700 SHOAL CREEK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38700 SHOAL CREEK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48700 SHOAL CREEK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58700 SHOAL CREEK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt68700 SHOAL CREEK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd578757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd678757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0553304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0562447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0705597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0639178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0570716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0418869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0307420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013476810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013869235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014157562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013075076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011779865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010229789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0670526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.205280
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0661383
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0670526
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09143
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0670526
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00

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Filings

Displayed year

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

Open filing
Assets
$12,586,203
Liabilities
$447
Net assets
$12,585,756
Revenue
$1,081,242
Expenses
$866,301
Net income
$214,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.49$1.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.32$1.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.04$1.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.65$1.08$0.57
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.52$1.02$0.50
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.26$0.98$0.28
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.70$0.94$0.76
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.18$0.87$0.32
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.08$0.87$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.48$0.90$0.57
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.36$0.82$0.54
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.26$0.73$0.53
2012Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.58
2011Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.45
2010Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.45