Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2766013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$383,845
Up $35,483 (+10%) from 2015
Net Assets
Up$380,369
Up $37,918 (+11%) from 2015
Liabilities
Down$3,476
Down $2,435 (-41%) from 2015
Revenue
Up$1,020,346
Up $84,614 (+9.0%) from 2015
Expenses
Up$982,428
Up $54,732 (+5.9%) from 2015
Net Income
Up$37,918
Up $29,882 (+372%) from 2015
The foundation's purpose is to provide mental health and addiction recovery services for austin, texas musicians and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $320,881 | $317,834 | ▼ $3,047 |
| Accounts Receivable | $25,380 | $63,910 | ▲ $38,530 |
| Total Assets | $348,362 | $383,845 | ▲ $35,483 |
| Other Assets Total | $2,101 | $2,101 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,911 | $3,476 | ▼ $2,435 |
| Total Liabilities | $5,911 | $3,476 | ▼ $2,435 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,451 | $380,369 | ▲ $37,918 |
| Total Net Assets Fund Balance | $342,451 | $380,369 | ▲ $37,918 |
| Total Liabilities and Net Assets / Fund Balance | $348,362 | $383,845 | ▲ $35,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,940 | $5,940 |
| Leasehold Improvements | - | $3,617 | $3,617 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brad Pierson | Clinical Director | $82,188 | $82,188 |
| Heather Alden | Managing Director | $78,352 | $78,352 |
| Name | Title |
|---|---|
| Haley Cihock | Chair |
| Andrea Villarreal | Director |
| Carlos Sosa | Director |
| Carlos Tirado | Director |
| David Halpern | Director |
| Frank Thomas | Director |
| Julie Korioth | Director |
| Kim Hughes | Director |
| Lloyd Berg | Director |
| Suzee Brooks | Director |
| Terra James Tucker | Director |
| Will Bridges | Director |
| Darlene Starr | Secretary |
| Frank Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $414,725 |
| Salaries, Compensation, and Employee Benefits | $375,485 |
| Other Expenses | $192,218 |
| Total Fundraising Expense | $123,705 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $414,725 | - | - | $414,725 |
| Other Salaries and Wages | $146,295 | $48,341 | $8,606 | $203,242 |
| Current Officers, Directors, Trustees, and Key Employees | $115,558 | $38,184 | $6,798 | $160,540 |
| Advertising | - | - | $34,123 | $34,123 |
| Occupancy | $22,056 | $7,352 | $1,225 | $30,633 |
| Office Expenses | $10,084 | $1,791 | $298 | $12,173 |
| Other Expenses | - | $11,830 | $71,141 | $11,830 |
| Payroll Taxes | $8,426 | $2,809 | $468 | $11,703 |
| Conferences and Meetings | $7,088 | $2,363 | $394 | $9,845 |
| Fees for Services Other | $6,932 | $2,310 | $385 | $9,627 |
| Insurance | $3,312 | $1,104 | $184 | $4,600 |
| Information Technology | $3,622 | $501 | $83 | $4,206 |
| Fees for Services Accounting | - | $4,040 | - | $4,040 |
| Total Functional Expenses | $738,098 | $120,625 | $123,705 | $982,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $982,428 |
| Total Expenses per Audited Statements | $982,428 |
| Total Expenses per Form 990 | $982,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the board of directors prior to its filing.”
“Every employee and member of the board of directors is required to sign a conflict of interest statement at the beginning of participation with the organization.”
“The governance committee sets compensation for key employees”
“The governance committee sets compensation for remaining employees.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S PURPOSE IS TO PROVIDE MENTAL HEALTH AND ADDICTION RECOVERY SERVICES FOR AUSTIN, TEXAS MUSICIANS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34123 |
| IRS990/AllOtherContributionsAmt | 0 | 1018455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA MADDOCKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124721008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 EAST AVENUE SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 394 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7088 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1018455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 414725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 192218 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375485 |
| IRS990/CYTotalExpensesAmt | 0 | 982428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SERVICES PROVIDED INCLUDE SHORT AND LONG-TERM COUNSELING, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 738098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HALEY CIHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLOYD BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZEE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE KORIOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOS SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS TIRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRA JAMES TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER ALDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 78352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 414725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 414725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 414725 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1020346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 83 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4206 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9557 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S PURPOSE IS TO PROVIDE MENTAL HEALTH AND ADDICTION RECOVERY SERVICES FOR AUSTIN, TEXAS MUSICIANS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1225 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2101 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER ALDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 927477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 375398 |
| IRS990/PYOtherExpensesAmt | 0 | 184681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367617 |
| IRS990/PYTotalExpensesAmt | 0 | 927696 |
| IRS990/PYTotalRevenueAmt | 0 | 935732 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3617 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF PARTICIPATION WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR REMAINING EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIMSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER ALDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124721008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SIMS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMS |
| ReturnHeader/Filer/EIN | 0 | 742766013 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124721008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44 EAST AVENUE SUITE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.