Civic Intelligence

Entrepreneurs Foundation of Central Texas

990 • Fiscal year 2016 • EIN 74-2930535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilewww.entrepreneursfoundation.org
PO Box 684826Austin, TX 78768

(512) 482-8894

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,088

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,014,185

Down $546,373 (-35%) from 2015

Net Assets

Down

$977,402

Down $502,743 (-34%) from 2015

Liabilities

Down

$36,783

Down $43,630 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$880,982

Down $202,492 (-19%) from 2015

Expenses

Down

$1,164,620

Down $119,769 (-9.3%) from 2015

Net Income

Down

-$283,638

Down $82,723 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $651,542Liabilities 2010: $3,302Net Assets 2010: $648,2402010Assets 2011: $1,664,824Liabilities 2011: $300Net Assets 2011: $1,664,5242011Assets 2012: $1,686,490Liabilities 2012: $4,293Net Assets 2012: $1,682,1972012Assets 2013: $1,900,399Liabilities 2013: $555Net Assets 2013: $1,899,8442013Assets 2014: $2,047,207Liabilities 2014: $13,442Net Assets 2014: $2,033,7652014Assets 2015: $1,560,558Liabilities 2015: $80,413Net Assets 2015: $1,480,1452015Assets 2016: $1,014,185Liabilities 2016: $36,783Net Assets 2016: $977,4022016Assets 2017: $614,239Liabilities 2017: $5,196Net Assets 2017: $609,0432017Assets 2018: $1,025,297Liabilities 2018: $51,428Net Assets 2018: $973,8692018Assets 2019: $1,229,906Liabilities 2019: $8,409Net Assets 2019: $1,221,4972019Assets 2020: $664,018Liabilities 2020: $8,409Net Assets 2020: $655,6092020Assets 2021: $687,268Liabilities 2021: $3,212Net Assets 2021: $684,0562021Assets 2022: $409,158Liabilities 2022: $3,212Net Assets 2022: $405,9462022Assets 2023: $671,103Liabilities 2023: $3,212Net Assets 2023: $667,8912023

Highlighted filing

2016

Assets$1,014,185
Liabilities$36,783
Net Assets$977,402
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,865,5912010Revenue 2011: $497,741Expenses 2011: $821,579Net Income 2011: -$323,8382011Expenses 2012: $542,8452012Revenue 2013: $739,026Expenses 2013: $693,053Net Income 2013: $45,9732013Revenue 2014: $1,850,989Expenses 2014: $1,405,729Net Income 2014: $445,2602014Revenue 2015: $1,083,474Expenses 2015: $1,284,389Net Income 2015: -$200,9152015Revenue 2016: $880,982Expenses 2016: $1,164,620Net Income 2016: -$283,6382016Revenue 2017: $579,276Expenses 2017: $935,328Net Income 2017: -$356,0522017Revenue 2018: $1,597,696Expenses 2018: $1,047,296Net Income 2018: $550,4002018Revenue 2019: $1,469,058Expenses 2019: $1,242,831Net Income 2019: $226,2272019Revenue 2020: $498,874Expenses 2020: $1,042,261Net Income 2020: -$543,3872020Revenue 2021: $832,909Expenses 2021: $804,462Net Income 2021: $28,4472021Revenue 2022: $771,945Expenses 2022: $1,039,158Net Income 2022: -$267,2132022Revenue 2023: $830,420Expenses 2023: $882,839Net Income 2023: -$52,4192023

Highlighted filing

2016

Revenue$880,982
Expenses$1,164,620
Net Income-$283,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.1
Gross Receipts
$950,133
Mission and Program Overview

Mission

The Entrepreneurs Foundation helps entrepreneurs and their teams build successful corporate cultures that contribute to their performance & the communities where they operate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$875,951$762,376▼ $113,575
Investments Other Securities$126,297$120,060▼ $6,237
Cash and Non-Interest-Bearing Accounts$252,102$64,009▼ $188,093
Accounts Receivable$55,000$40,000▼ $15,000
Investments Program Related$14,250$14,250→ $0
Investments in Publicly Traded Securities$236,526$13,058▼ $223,468
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,560,558$1,014,185▼ $546,373
Other Assets Total$432$432→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,859$20,195▼ $6,664
Other Liabilities$53,554$16,588▼ $36,966
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,413$36,783▼ $43,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,895$963,152▼ $502,743
Temporarily Rstr Net Assets$14,250$14,250→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,480,145$977,402▼ $502,743
Total Liabilities and Net Assets / Fund Balance$1,560,558$1,014,185▼ $546,373

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$120,060--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene SepulvedaCEO, Board MemberPT$146,746$12,342$159,088
Leigh ChristieExecutive DirectorFT$92,969-$92,969

Board Members and Trustees

NameTitle
Bill BockChairman
Brett HurtBoard Member
David LeeBoard Member
Donald ParkBoard Member
Heather BrunnerBoard Member
Jan LindelowBoard Member
Krishna SrinivasanBoard Member
Tom BallBoard Member
Paul HurdlowSecretary
Ellen WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Autumn Rich CompanyMarketing Services2415 E 5th St Build E, Austin, TX 78702$152,834
Revenue and Support

Revenue Composition

Contributions and Grants
$477,519
Program Service Revenue
$253,341
Investment Income
$190,740
Other Revenue
$-40,618
All Other Contributions
$336,428
Change in Net Assets
$-283,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$3,917Fair Market Value (FMV)
Total Noncash Contributions2$3,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,616
Revenue Not Reported on Financial Statements
$-54,634
Revenue Not Reported on Form 990
$-149,205
Other Revenue Adjustments
$-54,634
Total Revenue per Audited Statements
$786,411
Total Revenue per Form 990
$880,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,464
Salaries, Compensation, and Employee Benefits$367,426
Grants and Similar Amounts Paid$324,730
Total Fundraising Expense$59,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,730--$324,730
Current Officers, Directors, Trustees, and Key Employees$176,440$37,809$37,809$252,058
Other Salaries and Wages$46,620$9,990$9,990$66,600
Occupancy$38,423--$38,423
Other Employee Benefits$18,261$3,913$3,913$26,087
Payroll Taxes$15,877$3,402$3,402$22,681
Advertising$11,074-$2,768$13,842
Insurance$4,577--$4,577
Office Expenses$4,110--$4,110
Travel$2,221$476$476$3,173
Other Expenses$1,924$841$841$1,924
Information Technology$403--$403
Total Functional Expenses$1,048,990$56,431$59,199$1,164,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,154
Expenses per Audited Statements$1,219,254
Total Expenses per Form 990$1,164,620
Expenses Not Reported on Form 990$69,900
Expenses Not Reported on Financial Statements$-54,634
Other Expense Adjustments$-54,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Community FoundationAustin, TX501(c)(3)Community Support$34,500
Southern Regional Education Board (SREB)Atlanta, GA501(c)(3)Community Support$31,900
Breakthrough AustinAustin, TX501(c)(3)Community Support$26,000
National CTR for Missing & Exploited ChildrenAlexandria, VA501(c)(3)Community Support$25,000
Ronald McDonald House Charities CTXAustin, TX501(c)(3)Community Support$25,000
Capital FactoryAustin, TX501(c)(3)Community Support$18,500
Austin Public Education FoundationAustin, TX501(c)(3)Community Support$18,000
Concierge Cancer Center IncAustin, TX501(c)(3)Community Support$15,000
Eanes Independent School DistrictAustin, TX501(c)(3)Community Support$15,000
Micro-Society IncPhiladelphia, PA501(c)(3)Community Support$12,500
Helping Hand Home for ChildrenAustin, TX501(c)(3)Community Support$10,000
Service Dogs IncDripping Springs, TX501(c)(3)Community Support$10,000
The Contemporary Austin Museum IncAustin, TX501(c)(3)Community Support$10,000
GirlStartAustin, TX501(c)(3)Community Support$9,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,634
Fundraising Gross Income$14,016
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin Invit.$155,107$14,016$39,426$-25,410
Total Events$155,107$14,016$54,634$-40,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$16,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 11

“DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS REVIEWED BY THE CEO BEFORE FILING. AFTER FILING, ELECTRONIC COPIES OF FORM 990 ARE DISTRIBUTED TO EACH DIRECTOR. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST WE ENGAGE IN NO OUTSIDE CONTRACTS EXCEPT FOR CONTRACT LABOR AND IT IS THOROUGHLY EXPLORED THAT THERE ARE NO DIRECTOR RELATIONSHIPS WITH ANYONE HIRED FOR CONTRACT LABOR. CONFLICT OF INTEREST QUESTIONNAIRES ARE SUBMITTED BY EACH OFFICER AND DIRECTOR ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED BY THE BOARD, AND ANY EXCEPTIONS TO POLICY ARE VOTED UPON BY THE BOARD. THE OFFICER OR DIRECTOR WITH THE POTENTIAL CONFLICT IS RECUSED FROM THE VOTE. FORM 990, PART VI, QUESTION 15A OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN ALL BOARD MEMBERS WITH THE EXCEPTION OF THE CEO ARE INDEPENDENT. THEY ENTER INTO EXECUTIVE SESSION TO DETERMINE FINAL COMPENSATION OF EACH KEY PERSON FOR THE YEAR. CURRENT COMPENSATION LEVELS WERE DETERMINED IN 2016 BY THE BOARD PER REVIEW OF INDUSTRY SURVEYS, WITH ANNUAL COST OF LIVING ADJUSTMENTS. A formal salary review was conducted in early 2016 and new salary levels were determined in March 2016. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INT POLICY, & FIN STMTS TO GEN PUBLIC THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW ON OUR WEBSITE OR IN PERSON AT OUR OFFICES AT 2921 E. 17TH ST., AUSTIN, TX 78702. FORM 990, PART XII, QUESTION 2C THE ORGANIZATION HAS A COMMITTEE HEADED BY THE TREASURER WHICH OVERSEES THE SELECTION OF INDEPENDENT AUDITORS AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.”

Filing and Contact Details

Filer

Filer Name
Entrepreneurs Foundation of Central Texas
EIN
74-2930535
In Care Of
% EUGENE SEPULVEDA
Phone
5124828894
Address
PO BOX 684826, Austin, TX 78768

Signing Officer

Name
Eugene Sepulveda
Title
CEO
Phone
5124828894
Signed
2017-11-12

Organization Details

Principal Officer
Eugene Sepulveda
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
2,464

Preparer

Firm
Ernst & Young US Llp
Address
1401 MCKINNEY STREET STE 1200, HOUSTON, TX 77010
Preparer
Maureen Foley
Phone
7137501500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X

“THE FOUNDATION HAS NOT IDENTIFIED OR RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS FOR 2016 or 2015. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B EVENT EXPENSE OF $54,634 WAS RECLASSED TO REVENUE.”

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11Leigh Christie
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253341
IRS990/ProgSrvcAccomActy2Grp/Desc0Corporate Social Responsibility programs for member companies, approximately 104 active member companies. Over 13,705 volunteer hours leveraged for community initiatives.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,014,185
Liabilities
$36,783
Net assets
$977,402
Revenue
$880,982
Expenses
$1,164,620
Net income
-$283,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.83$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.77$1.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.50$1.04$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.47$1.24$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$1.60$1.05$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.58$0.94$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.88$1.16$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.08$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$1.85$1.41$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.74$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.54
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.50$0.82$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.87