Civic Intelligence

Acf Bright Leaf Preserve Formerly Known as Charitable Holdings

990 • Fiscal year 2015 • EIN 74-2622814

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

4315 Guadalupe No 300Austin, TX 78763

(512) 472-4483

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$218,246

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 278.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$797,557

Down $4,382 (-0.5%) from 2014

Net Assets

Down

$797,405

Down $4,534 (-0.6%) from 2014

Liabilities

Up

$152

Up $152 from 2014

Revenue

Down

$78,381

Down $7,345 (-8.6%) from 2014

Expenses

Up

$84,061

Up $4,102 (+5.1%) from 2014

Net Income

Down

-$5,680

Down $11,447 (-198%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,719,745Liabilities 2010: $0Net Assets 2010: $1,719,7452010Assets 2011: $854,238Liabilities 2011: $0Net Assets 2011: $854,2382011Assets 2012: $864,003Liabilities 2012: $0Net Assets 2012: $864,0032012Assets 2013: $796,172Liabilities 2013: $0Net Assets 2013: $796,1722013Assets 2014: $801,939Liabilities 2014: $0Net Assets 2014: $801,9392014Assets 2015: $797,557Liabilities 2015: $152Net Assets 2015: $797,4052015Assets 2016: $216,882Liabilities 2016: $191Net Assets 2016: $216,6912016Assets 2017: $215,898Liabilities 2017: $171Net Assets 2017: $215,7272017Assets 2018: $209,247Liabilities 2018: $0Net Assets 2018: $209,2472018Assets 2019: $209,762Liabilities 2019: $0Net Assets 2019: $209,7622019Assets 2020: $213,416Liabilities 2020: $1,189Net Assets 2020: $212,2272020Assets 2021: $448,225Liabilities 2021: $0Net Assets 2021: $448,2252021Assets 2022: $273,080Liabilities 2022: $0Net Assets 2022: $273,0802022Assets 2023: $103,337Liabilities 2023: $0Net Assets 2023: $103,3372023Assets 2024: $103,337Liabilities 2024: $0Net Assets 2024: $103,3372024

Highlighted filing

2015

Assets$797,557
Liabilities$152
Net Assets$797,405

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $958,119Expenses 2010: $25,083Net Income 2010: $933,0362010Revenue 2011: $21,142Expenses 2011: $886,649Net Income 2011: -$865,5072011Expenses 2012: $113,6172012Revenue 2013: $78,864Expenses 2013: $78,310Net Income 2013: $5542013Revenue 2014: $85,726Expenses 2014: $79,959Net Income 2014: $5,7672014Revenue 2015: $78,381Expenses 2015: $84,061Net Income 2015: -$5,6802015Revenue 2016: $137,663Expenses 2016: $718,477Net Income 2016: -$580,8142016Revenue 2017: $114,438Expenses 2017: $115,403Net Income 2017: -$9652017Revenue 2018: $77,597Expenses 2018: $84,077Net Income 2018: -$6,4802018Revenue 2019: $78,000Expenses 2019: $78,000Net Income 2019: $02019Revenue 2020: $107,859Expenses 2020: $105,394Net Income 2020: $2,4652020Revenue 2021: $540,000Expenses 2021: $304,002Net Income 2021: $235,9982021Revenue 2022: $0Expenses 2022: $175,145Net Income 2022: -$175,1452022Revenue 2023: $0Expenses 2023: $169,743Net Income 2023: -$169,7432023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$78,381
Expenses$84,061
Net Income-$5,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$78,381
Mission and Program Overview

Mission

Owning a nature and wildlife preserve to support the austin community foundation's mission.

To assist the Austin Community Foundation in carrying out its charitable purposes, specifically and primarily for the purpose of the preservation and conservation of a wildlife and nature preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$363,347$364,493▲ $1,146
Cash and Non-Interest-Bearing Accounts$225,431$225,063▼ $368
Land, Buildings, and Equipment, Net$208,001$208,001→ $0
Accounts Receivable$5,160--
Total Assets$801,939$797,557▼ $4,382
Liabilities
Accounts Payable and Accrued Expenses-$152-
Total Liabilities$0$152▲ $152
Net Assets / Fund Balance
Unrestricted Net Assets$593,938$589,404▼ $4,534
Permanently Rstr Net Assets$208,001$208,001→ $0
Total Net Assets Fund Balance$801,939$797,405▼ $4,534
Total Liabilities and Net Assets / Fund Balance$801,939$797,557▼ $4,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$208,001-$208,001
Other Securities$1,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$208,001---$208,001
2014$208,001---$208,001
2013$208,001---$208,001
2012$208,001---$208,001
2011$208,001---$208,001
Compensation and Service Providers

Board Members and Trustees

NameTitle
George MorePresident
Robert MettlenVice President
Dan NelsonDirector
Steve SaundersDirector
MariBen RamseyAsst Secretary
Mike NellisAsst Secretary
Mike CookSec'y/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,000
Investment Income
$0
Other Revenue
$381
Change in Net Assets
$-5,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$78,000--$78,000
Other Expenses$901--$901
Total Functional Expenses$84,061$0$0$84,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

ACF Bright Leaf Preserve has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The Federal Form 990 is provided to the Board of Directors before being filed.

Form 990, Part VI, Section B, line 12C

Every year each director is asked to fill out and complete a conflict of interest statement and to return it to the appropriate director or officer. Statements are reviewed and followed up on as needed.

Form 990, Part VI, Section C, line 19

The 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
ACF Bright Leaf Preserve
EIN
74-2622814
Phone
5124724483
Address
4315 Guadalupe No 300, Austin, TX 78763

Signing Officer

Name
Mike Nellis
Title
CEO
Phone
5124724483
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nellis
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
PMB Helin Donovan LLP
Address
9600 Great Hills Trail Suite 150, Austin, TX 78759
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change from prior year.

Financial Statement Notes

Part X, Line 2:

The following statement was contained in the consolidated audited financial statements which included ACF Bright Leaf Preserve: The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Foundation had no significant amounts for the years ended December 31, 2015 and 2014, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. The Foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that had a greater than 50% likelihood of being realized upon ultimate settlement. The Foundation files information returns in the U. S. federal jurisdiction. With few exceptions, the Foundation is no longer subject to U. S. federal tax examinations by tax authorities for years prior to 2012.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following statement was contained in the consolidated audited financial statements which included ACF Bright Leaf Preserve: The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Foundation had no significant amounts for the years ended December 31, 2015 and 2014, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. The Foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that had a greater than 50% likelihood of being realized upon ultimate settlement. The Foundation files information returns in the U. S. federal jurisdiction. With few exceptions, the Foundation is no longer subject to U. S. federal tax examinations by tax authorities for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208001
IRS990ScheduleD/TotalBookValueSecuritiesAmt0364493
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1118239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mike Nellis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MariBen Ramsey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Asst Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Asst Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1118239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACF Bright Leaf Preserve has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Federal Form 990 is provided to the Board of Directors before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year each director is asked to fill out and complete a conflict of interest statement and to return it to the appropriate director or officer. Statements are reviewed and followed up on as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CH Pad Interests LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0742622814
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04315 Guadalupe Suite 300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Charitable Holdings II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Notley Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741934031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274296068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475295639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Grants funds to public charities and schools; promotes community involvement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Accepts donations on behalf of Austin Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Supporting organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0IRC 170(b)(1)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1IRC 509(a)(3) Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2IRC 509(a)(3) Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04315 Guadalupe Ste 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14315 Guadalupe Ste 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 49612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278765
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Austin Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801939
IRS990/TotalAssetsEOYAmt0797557

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.$0.10$0.00$0.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.72$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.89$0.87
2010Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.96$0.03$0.93