Civic Intelligence

Wallie Lock Charitable Foundation

990PF • Fiscal year 2012 • EIN 74-2591783

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

242 Claris Lane78626-1947
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

74th percentile

$1,677

Higher top officer pay than 74% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$511,257

Down $33,778 (-6.2%) from 2011

Net Assets

Down

$511,257

Down $33,778 (-6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,423

Down $2,729 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $548,582Liabilities 2010: $0Net Assets 2010: $548,5822010Assets 2011: $545,035Liabilities 2011: $0Net Assets 2011: $545,0352011Assets 2012: $511,257Liabilities 2012: $0Net Assets 2012: $511,2572012Assets 2013: $522,567Liabilities 2013: $0Net Assets 2013: $522,5672013Assets 2014: $520,359Liabilities 2014: $0Net Assets 2014: $520,3592014Assets 2015: $510,895Liabilities 2015: $0Net Assets 2015: $510,8952015Assets 2016: $501,521Liabilities 2016: $0Net Assets 2016: $501,5212016Assets 2017: $497,942Liabilities 2017: $0Net Assets 2017: $497,9422017Assets 2018: $499,264Liabilities 2018: $0Net Assets 2018: $499,2642018Assets 2019: $492,874Liabilities 2019: $0Net Assets 2019: $492,8742019Assets 2020: $479,774Liabilities 2020: $0Net Assets 2020: $479,7742020Assets 2021: $478,400Liabilities 2021: $0Net Assets 2021: $478,4002021Assets 2022: $474,640Liabilities 2022: $0Net Assets 2022: $474,6402022Assets 2023: $466,010Liabilities 2023: $0Net Assets 2023: $466,0102023Assets 2024: $461,590Liabilities 2024: $0Net Assets 2024: $461,5902024

Highlighted filing

2012

Assets$511,257
Liabilities$0
Net Assets$511,257

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $20,5382010Expenses 2011: $30,1522011Expenses 2012: $27,4232012Revenue 2013: $39,352Expenses 2013: $28,042Net Income 2013: $11,3102013Revenue 2014: $27,235Expenses 2014: $29,443Net Income 2014: -$2,2082014Revenue 2015: $20,273Expenses 2015: $29,737Net Income 2015: -$9,4642015Revenue 2016: $21,971Expenses 2016: $31,345Net Income 2016: -$9,3742016Revenue 2017: $27,906Expenses 2017: $31,485Net Income 2017: -$3,5792017Revenue 2018: $34,056Expenses 2018: $32,734Net Income 2018: $1,3222018Revenue 2019: $25,393Expenses 2019: $31,783Net Income 2019: -$6,3902019Revenue 2020: $19,548Expenses 2020: $32,648Net Income 2020: -$13,1002020Revenue 2021: $34,464Expenses 2021: $35,838Net Income 2021: -$1,3742021Revenue 2022: $28,902Expenses 2022: $32,662Net Income 2022: -$3,7602022Revenue 2023: $17,321Expenses 2023: $26,023Net Income 2023: -$8,7022023Revenue 2024: $26,637Expenses 2024: $31,057Net Income 2024: -$4,4202024

Highlighted filing

2012

Revenue-
Expenses$27,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE PORFIRIOTrustee-$1,677-$1,677
JAMES A PORFIRIOTrustee-$1,676-$1,676
KAREN CAVANAUGHTrustee-$1,676-$1,676
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAYOPERATINGPUBLICCORPUS CHRISTI, TX, US$3,080
Paid GrantSOUTH AUSTIN ROTARY CLUBOPERATINGPUBLICAUSTIN, TX, US$2,200
Paid GrantBRAZOS VALLEY BOYS & GIRLS CLUBOPERATINGPUBLICBRYAN, TX, US$2,000
Paid GrantNEIGHBORHOOD LONGHORN PROGRAMOPERATINGPUBLICAUSTIN, TX, US$1,975
Paid GrantGEORGETOWN ISD - GIRLS BASKETBALLOPERATINGPUBLICGEORGETOWN, TX, US$1,500
Paid GrantBERRY CREEK CANCER FUNDOPERATINGPUBLICGEORGETOWN, TX, US$1,500
Paid GrantJUVENILE DIABETES RESEARCH FNDOPERATINGPUBLICAUSTIN, TX, US$1,200
Paid GrantBOYS & GIRLS CLUBSOPERATINGPUBLICGEORGETOWN, TX, US$1,000
Paid GrantBEN HUR SHRINER'SOPERATINGPUBLICAUSTIN, TX, US$1,000
Paid GrantYMCA GREATER WILLIAMSON COUNTYOPERATINGPUBLICROUND ROCK, TX, US$1,000
Paid GrantGEORGETOWN YOUTH BASEBALLOPERATINGPUBLICGEORGETOWN, TX, US$1,000
Paid GrantCLUB CORP MDAOPERATINGPUBLICAUSTIN, TX, US$960
Paid GrantLONESTAR SOCCER CLUBOPERATINGPUBLICAUSTIN, TX, US$790
Paid GrantGEORGETOWN ISD GOLF TEAMSOPERATINGPUBLICGEORGETOWN, TX, US$500
Paid GrantMUSCULAR DYSTROPHY ASSOCIOPERATINGPUBLICAUSTIN, TX, US$320
Filing and Contact Details

Filer

EIN
74-2591783
Raw XML AppendixShowing 400 of 457 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01405
AccountingFeesSchedule/AccountingFees/Category0JOHN F. LEWIS. PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01054
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0351
CompensationExplanation/Compensation/PersonName0JAMES A PORFIRIO
CompensationExplanation/Compensation/PersonName1RONNIE PORFIRIO
CompensationExplanation/Compensation/PersonName2KAREN CAVANAUGH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis040000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis138
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis236006
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis350000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32003-06
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4PRUDENTIAL FIN INTERNOTES
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-35761
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV226745
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GE CAPITAL 6% BOND MAT 12/15/23
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4BANK OF AMERICA CORP INTERNOTES
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6GOLDMAN SACHS GROUP
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue145576
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2135000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EDWARD JONES MONEY MARKET ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FRANKLIN BALANCED FD
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0165277
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0511257
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES A PORFIRIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RONNIE PORFIRIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAREN CAVANAUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11242 CLARIS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12113 CANYON ROAD
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IRS990PF/QualifyingDistributions/ExpensesAndContributions025391
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103613 WILLIAMS DR SUITE 501
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GEORGETOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078628
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE FOUNDATION HAS A FORMAL GRANT APPLICATION THAT CAN BE OBTAINED FROM ANY OF THE FOUNDATION TRUSTEES LISTED ABOVE. THE APPLICATION REQUIRES SUBMISSION OF THE FOLLOWING ITEMS: ORGANIZATION INFORMATION 1) FEDERAL TAX IDENTIFICATION NUMBER 2) IRS DETERMINATION LETTER REFLECTING THE ORGANIZATION'S TAX EXEMPT STATUS UNDER SEC 501(C)(3) OF THE IRC 3) STAFFING CHART FOR PAID STAFF AND VOLUNTEERS 4) LIST OF BOARD OF DIRECTORS 5) NAME OF ORGANIZATION'S PRESIDENT FOR PAST 2 YEARS 6) COPY OF THE ORGANIZATION'S ACCREDITATION CERTIFICATE, IF APPLICABLE FINANCIAL INFORMATION 1) COPY OF MOST RECENT BUDGET, INCOME AND EXPENSE REPORT FOR THE 12-MONTH PERIOD, MOST RECENT BALANCE SHEET, AND PROPOSED BUDGET FOR THE UPCOMING 12-MONTH PERIOD 2) COPY OF THE ORGANIZATION'S INCOME AND EXPENSE REPORT FOR THE 2 PRECEEDING YEARS 3) AUDIT REPORT THE THE PAST 3 YEARS MAY BE SUBSTITUTED FOR THE ABOVE FINANCIAL INFORMATION DETAILED PROJECT DESCRIPTION INCLUDING PROJECT BUDGET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RONNIE PORFIRIO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05128683151
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10242 CLARIS DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GEORGETOWN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0786261947
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS SHALL BE USED TO BENEFIT THE FOLLOWING ORGANIZATIONS: 1) LOCAL GEORGETOWN CHARITABLE ORGANIZATIONS SUCH AS THE CARING PLACE, MEALS ON WHEELS, AND OTHER ORGANIZATIONS ESTABLISHED TO HELP THOSE IN NEED; 2) CHARITABLE ORGANIZATIONS PROVIDING CARE TO CRIPPLED, BURNED OR OTHERWISE NEEDY CHILDREN SUCH AS THE TEXAS SHRINER'S BURN AND CRIPPLIED CHILDREN'S HOSPITAL; AND 3) CHARITABLE ORGANIZATIONS THAT RENDER AID TO BATTERED WOMEN AND/OR CHILDREN. THE TRUSTEES, IN THEIR SOLE DISCRETION, SHALL DETERMINE THE ORGANIZATIONS TO WHICH ANY GRANTS ARE AWARDED WITH THE EXPRESS UNDERSTANDING THAT SUCH CHARITABLE ORGANIZATIONS MUST HAVE MET THE REQUIREMENTS OF IRC CODE SECTION 501(C)(3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUBMISSION DEADLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1790
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41975
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73080
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CLUB CORP MDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LONESTAR SOCCER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOYS & GIRLS CLUBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MUSCULAR DYSTROPHY ASSOCI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NEIGHBORHOOD LONGHORN PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GEORGETOWN ISD GOLF TEAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GEORGETOWN ISD - GIRLS BASKETBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BEN HUR SHRINER'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SOUTH AUSTIN ROTARY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110BRAZOS VALLEY BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111BERRY CREEK CANCER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112JUVENILE DIABETES RESEARCH FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113YMCA GREATER WILLIAMSON COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114GEORGETOWN YOUTH BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 WORLD OF TENNIS SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112325 HYMEADOW DR 1-200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12210 W 18TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132612 LOST CREEK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14UT AUSTIN PO BOX 7999
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15603 LAKEWAY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16603 LAKEWAY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17711 N CARANCAHAU ST 302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine187811 ROCKWOOD LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 3311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110900 W WILLIAM J BRYAN PKW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11130500 BERRY CREEK DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1123420 EXECUTIVE CENTER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131812 N MAYS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 687
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BRYAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13ROUND ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078738
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278626
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578628
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678628
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode778475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode878757
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode978764
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1178628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.27$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.17$0.26$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.29$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.34$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.20$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.25$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.28$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.20$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.27$0.29$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.39$0.28$0.11
2012Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.27
2011Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.21