Civic Intelligence

Environmental Fund for Texas Inc

990 • Fiscal year 2016 • EIN 74-2627643

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2018

Organization ProfileWWW.EARTHSHARE-TEXAS.ORG
PO Box 1911Austin, TX 78767

(512) 472-5518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,146,374

Down $94,614 (-7.6%) from 2015

Net Assets

Down

$572,659

Down $33,773 (-5.6%) from 2015

Liabilities

Down

$573,715

Down $60,841 (-9.6%) from 2015

Revenue And Expenses

Revenue

Down

$523,744

Down $309,402 (-37%) from 2015

Expenses

Down

$557,423

Down $317,507 (-36%) from 2015

Net Income

Up

-$33,679

Up $8,105 (+19%) from 2015

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: $1,315,296Liabilities 2010: $812,601Net Assets 2010: $502,6952010Assets 2011: $1,249,768Liabilities 2011: $810,364Net Assets 2011: $439,4042011Assets 2012: $1,231,494Liabilities 2012: $848,635Net Assets 2012: $382,8592012Assets 2013: $1,328,446Liabilities 2013: $890,295Net Assets 2013: $438,1512013Assets 2014: $1,458,404Liabilities 2014: $810,188Net Assets 2014: $648,2162014Assets 2015: $1,240,988Liabilities 2015: $634,556Net Assets 2015: $606,4322015Assets 2016: $1,232,250Liabilities 2016: $638,144Net Assets 2016: $594,1062016Assets 2016: $1,146,374Liabilities 2016: $573,715Net Assets 2016: $572,6592016Assets 2017: $1,289,925Liabilities 2017: $839,919Net Assets 2017: $450,0062017Assets 2018: $1,152,850Liabilities 2018: $714,788Net Assets 2018: $438,0622018Assets 2019: $1,158,780Liabilities 2019: $752,950Net Assets 2019: $405,8302019Assets 2020: $1,284,814Liabilities 2020: $777,062Net Assets 2020: $507,7522020Assets 2021: $1,336,852Liabilities 2021: $715,722Net Assets 2021: $621,1302021Assets 2022: $1,616,031Liabilities 2022: $904,062Net Assets 2022: $711,9692022Assets 2023: $1,742,433Liabilities 2023: $1,031,274Net Assets 2023: $711,1592023Assets 2024: $1,160,617Liabilities 2024: $416,501Net Assets 2024: $744,1162024

Highlighted filing

2016

Assets$1,146,374
Liabilities$573,715
Net Assets$572,659
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,059,0292010Expenses 2011: $1,110,1762011Revenue 2012: $937,347Expenses 2012: $993,892Net Income 2012: -$56,5452012Expenses 2013: $939,8092013Revenue 2014: $1,060,690Expenses 2014: $850,625Net Income 2014: $210,0652014Revenue 2015: $833,146Expenses 2015: $874,930Net Income 2015: -$41,7842015Revenue 2016: $549,188Expenses 2016: $498,638Net Income 2016: $50,5502016Revenue 2016: $523,744Expenses 2016: $557,423Net Income 2016: -$33,6792016Revenue 2017: $284,571Expenses 2017: $407,224Net Income 2017: -$122,6532017Revenue 2018: $902,545Expenses 2018: $912,695Net Income 2018: -$10,1502018Revenue 2019: $831,000Expenses 2019: $863,213Net Income 2019: -$32,2132019Revenue 2020: $933,743Expenses 2020: $831,821Net Income 2020: $101,9222020Revenue 2021: $861,495Expenses 2021: $748,117Net Income 2021: $113,3782021Revenue 2022: $871,971Expenses 2022: $781,132Net Income 2022: $90,8392022Revenue 2023: $1,009,093Expenses 2023: $1,009,909Net Income 2023: -$8162023Revenue 2024: $744,481Expenses 2024: $724,857Net Income 2024: $19,6242024

Highlighted filing

2016

Revenue$523,744
Expenses$557,423
Net Income-$33,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2018
Return Version
2015v3.0
Gross Receipts
$523,744
Mission and Program Overview

Mission

To conserve natural resources and build a healthy and sustainable environment by partnering with our member organizations, employers, and the community.

To engage individuals and organizations in creating a healthy and sustainable environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$678,003$712,699▲ $34,696
Pledges and Grants Receivable$378,008$280,454▼ $97,554
Cash and Non-Interest-Bearing Accounts$167,172$121,974▼ $45,198
Accounts Receivable$17,397$31,247▲ $13,850
Land, Buildings, and Equipment, Net$314$0▼ $314
Total Assets$1,240,894$1,146,374▼ $94,520
Liabilities
Other Liabilities$631,325$570,452▼ $60,873
Accounts Payable and Accrued Expenses$3,231$3,263▲ $32
Total Liabilities$634,556$573,715▼ $60,841
Net Assets / Fund Balance
Unrestricted Net Assets$485,407$508,539▲ $23,132
Temporarily Rstr Net Assets$120,931$64,120▼ $56,811
Total Net Assets Fund Balance$606,338$572,659▼ $33,679
Total Liabilities and Net Assets / Fund Balance$1,240,894$1,146,374▼ $94,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,607$9,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Wassenaarinterim executive directorFT$37,914-$37,914
Suzanne KhoExecutive DirectorFT$29,601$823$30,424

Board Members and Trustees

NameTitle
Joaquin Marielpresident
mary schoeffelvice-president (as of Jan 2016)
Bob StokesDirector
Cheyenne JohnsondIRECTOR
Gail VittoridIRECTOR
Hector GonzalezDirector
Jeffrey PickronDirector
Kathleen OwnbyDirector
Meg HaennDirector
Robin SchneiderDirector
rachel powersdIRECTOR
Gene Fisselersecretary
carly blankenshiptreasuRER (as of jan 2016)
Brent LylesTREASURER (thru jan 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$469,840
Program Service Revenue
$52,230
Investment Income
$234
Other Revenue
$1,440
All Other Contributions
$201,394
Change in Net Assets
$-33,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,995
Total Revenue per Audited Statements
$602,739
Total Revenue per Form 990
$523,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,793
Salaries, Compensation, and Employee Benefits$199,754
Grants and Similar Amounts Paid$97,876
Total Fundraising Expense$9,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,239$26,379$5,275$131,893
Grants to Domestic Orgs$97,876--$97,876
Current Officers, Directors, Trustees, and Key Employees$39,681$10,442$2,089$52,212
Fees for Services Accounting-$26,259-$26,259
Payments to Affiliates$23,118--$23,118
Payroll Taxes$11,893$3,130$626$15,649
Travel$6,740$1,774$355$8,869
All Other Expenses$7,137$644$129$7,910
Office Expenses$3,345$880$176$4,401
Other Expenses$2,436$641$128$3,205
Insurance$1,417$373$75$1,865
Depreciation Depletion$238$63$13$314
Fees for Services Other-$171-$171
Advertising$75--$75
Total Functional Expenses$474,776$73,277$9,370$557,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,608
Expenses per Audited Statements$557,423
Total Expenses per Form 990$557,423
Expenses Not Reported on Form 990$22,185
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
earthsharebethesda, MD501(c)(3)support protection of natural resources to benefit public health$43,145
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
distributions payable$449,288
city of austin campaign payable$121,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Changes in the organization's bylaws and approval of new participating organizations must be approved by the membership council.”

Form 990, Part VI, Section B, line 11

“Form 990 was prepared by an independent accountant and reviewed by earthshare of texas' executive director and the chief financial officer of earthshare, our national partner. The 990 is also provided to the governing board prior to filing.”

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

“Any potential conflicts are brought to the attention of the board and appropriate action is taken. Beginning in 2013, board members are required to sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, line 15A

“The chair of the earthshare of texas governing board leads the review of the executive director. Comparability data is gathered, the board considers executive salaries in an executive session and summary minutes of the meeting are kept.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy and financial statements are filed annually with the texas state employee charitable campaign. All documents are available for inspection upon request to the earthshare of texas office.”

Filing and Contact Details

Filer

Filer Name
Environmental Fund for Texas Inc
EIN
74-2627643
Phone
5124725518
Address
PO BOX 1911, AUSTIN, TX 78767
Doing Business As
Earthshare of Texas

Signing Officer

Name
Janet Maykus
Title
Executive Director
Phone
5128726677
Signed
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Maykus
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
80

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant.”

Form 990 - Amended return

“The financial audit for YE 6/30/16 was not complete as of the original date of filing of Form 990. The audit has now been finalized, and an amended return is being filed to reflect audit adjustments made after the original 990 was filed.”

Financial Statement Notes

Part X, Line 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

Part XI, Line 2D - Other Adjustments:

“amounts released from restriction 56,810.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0170570
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EARTHSHARE OF TEXAS IS TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606338
IRS990/NetAssetsOrFundBalancesEOYAmt0572659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OfficeExpensesGrp/ProgramServicesAmt03345
IRS990/OfficeExpensesGrp/TotalAmt04401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0non-campaign expense
IRS990/OtherExpensesGrp/Desc1campaign costs
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2641
IRS990/OtherExpensesGrp/ProgramServicesAmt0171000
IRS990/OtherExpensesGrp/ProgramServicesAmt16769
IRS990/OtherExpensesGrp/ProgramServicesAmt22812
IRS990/OtherExpensesGrp/ProgramServicesAmt32436
IRS990/OtherExpensesGrp/TotalAmt0171000
IRS990/OtherExpensesGrp/TotalAmt18906
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherExpensesGrp/TotalAmt33205
IRS990/OtherLiabilitiesGrp/BOYAmt0631325
IRS990/OtherLiabilitiesGrp/EOYAmt0570452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01440
IRS990/OtherRevenueTotalAmt01440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131893
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023118
IRS990/PaymentsToAffiliatesGrp/TotalAmt023118
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/ProgramServicesAmt011893
IRS990/PayrollTaxesGrp/TotalAmt015649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280454
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janet Maykus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15928
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083423
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0183277
IRS990/PYOtherRevenueAmt07012
IRS990/PYProgramServiceRevenueAmt0150322
IRS990/PYRevenuesLessExpensesAmt0-41878
IRS990/PYSalariesCompEmpBnftPaidAmt0186857
IRS990/PYTotalExpensesAmt0453557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03155906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01136716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82780
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt02621517
IRS990ScheduleA/SubstantialContributorsTotAmt0534389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03155906
IRS990ScheduleA/TotalSupportAmt03166794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022185
IRS990ScheduleD/DonatedServicesUseFcltsAmt022185
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/ExpensesNotReportedAmt022185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0distributions payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1city of austin campaign payable
IRS990ScheduleD/OtherRevenueAmt056810
IRS990ScheduleD/RevenueNotReportedAmt078995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,146,374
Liabilities
$573,715
Net assets
$572,659
Revenue
$523,744
Expenses
$557,423
Net income
-$33,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.42$0.74$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.03$0.71$1.01$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.90$0.71$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.72$0.62$0.86$0.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.78$0.51$0.93$0.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.75$0.41$0.83$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.84$0.45$0.28$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.57$0.52$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.81$0.65$1.06$0.85$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.89$0.44$0.94
2012Summary only. Only limited summary data is available for this year.$1.23$0.85$0.38$0.94$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.81$0.50$1.06