Civic Intelligence

Donald D Hammill Foundation

990PF • Fiscal year 2018 • EIN 74-2499947

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$26,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,664,570

Up $760,407 (+5.9%) from 2017

Net Assets

Up

$13,664,177

Up $760,460 (+5.9%) from 2017

Liabilities

Down

$393

Down $53 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$1,701,662

Up $517,566 (+44%) from 2017

Expenses

Up

$941,202

Up $75,067 (+8.7%) from 2017

Net Income

Up

$760,460

Up $442,499 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$13,664,570
Liabilities$393
Net Assets$13,664,177
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,701,662
Expenses$941,202
Net Income$760,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH VORESSPresident/DirectorPT$26,500-$26,500
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
2019-10-31
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 1,287 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DESKTOP COMPUTER W PRINTER AND FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt885699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt983928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1057138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1112562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1218368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1379991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14820526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01054.436 SHS COHEN & STEERS REALTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111825.435 SHS DOUBLE LINE TOTAL RETURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2450.000 SHS VANGUARD S&P 500 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31574.687 SHS VICTORY RS SELECT GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41421.589 SHS AMER FUNDS CAPITAL WORLD GROWTH & INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51338.902 SHS CARILLON EAGLE MID CAP GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc63907.054 SHS COLUMBIA DIVIDEND INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72418.348 SHS DAVIS NEW YORK VENTURE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc83488.055 SHS FIRST EAGLE OVERSEAS FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91557.814 SHS THE GROWTH FUND OF AMERICA FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc103932.388 SHS LOOMIS SAYLES STRATEGIC INCOME FUN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111369.945 SHS LORD ABBETT FLOATING RATE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc123041.060 SHS OPPENHEIMER INTL BOND FUN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc131900.321 SHS OPPENHEIMER DEVELOPMING MARKETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-04-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-04-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-04-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01005556
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0760460
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013664177
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012903717
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013664177
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0754122
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0754122
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0754122
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0784355
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt030233
IRS990PF/DistributableAmountGrp/TotalTaxAmt030233
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt016347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt036500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt030233
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt016347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt030233
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt030233
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt046580
IRS990PF/FMVAssetsEOYAmt014772908
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0280801
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0258852
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0258852
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012265612
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013087801
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013555463
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt019784
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt019824
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0121
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt040
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt040
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0210572
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0172931
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0817493
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0126793
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0130523
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0126637
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0446
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0393
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt09477
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07080
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07080
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012903717
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013664177
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010787
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07343
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012904163
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013664570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014772908
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0393
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012904163
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013664570
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012903717
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013664177
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015925999
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0224462
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014876924
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0238890
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0824613
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0784355
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015687109
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015925999
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/CompensationAmt426500
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/AdjNetVlNoncharitableAssetsAmt0734376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0749492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0667686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0661383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0705597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0639178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0570716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015687109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014732086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013476810

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,664,570
Liabilities
$393
Net assets
$13,664,177
Revenue
$1,701,662
Expenses
$941,202
Net income
$760,460
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