Civic Intelligence

Capital Area Initiatives Foundation Inc

EIN 74-2934978 • 501(c)3 • Austin, TX

Profile

To provide coordination and cooperation among social service organizations and governments in the central texas region. To promote high standards of care and treatment for those in need of social services in the central texas region.

6800 Burleson Rd Bldg 310 165Austin, TX 78744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$228,055

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,069,285

Up $382,804 (+56%) from 2023

Liabilities

Up

$59,060

Up $28,384 (+93%) from 2023

Net Assets

Up

$1,010,225

Up $354,420 (+54%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$692,210

Up $175,496 (+34%) from 2023

Expenses

Down

$337,391

Down $5,980 (-1.7%) from 2023

Net Income

Up

$354,819

Up $181,476 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $73,651Liabilities 2011: $0Net Assets 2011: $73,6512011Assets 2012: $76,668Liabilities 2012: $0Net Assets 2012: $76,6682012Assets 2013: $78,565Liabilities 2013: $02013Assets 2020: $410,156Liabilities 2020: $50,569Net Assets 2020: $359,5872020Assets 2021: $647,168Liabilities 2021: $76,378Net Assets 2021: $570,7902021Assets 2022: $519,351Liabilities 2022: $37,414Net Assets 2022: $481,9372022Assets 2023: $686,481Liabilities 2023: $30,676Net Assets 2023: $655,8052023Assets 2024: $1,069,285Liabilities 2024: $59,060Net Assets 2024: $1,010,2252024

Highlighted filing

2024

Assets$1,069,285
Liabilities$59,060
Net Assets$1,010,225
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $18,092Expenses 2011: $15,023Net Income 2011: $3,0692011Revenue 2012: $20,368Expenses 2012: $17,351Net Income 2012: $3,0172012Revenue 2013: $20,495Expenses 2013: $18,598Net Income 2013: $1,8972013Revenue 2020: $382,878Expenses 2020: $86,755Net Income 2020: $296,1232020Revenue 2021: $405,321Expenses 2021: $194,107Net Income 2021: $211,2142021Revenue 2022: $219,010Expenses 2022: $307,739Net Income 2022: -$88,7292022Revenue 2023: $516,714Expenses 2023: $343,371Net Income 2023: $173,3432023Revenue 2024: $692,210Expenses 2024: $337,391Net Income 2024: $354,8192024

Highlighted filing

2024

Revenue$692,210
Expenses$337,391
Net Income$354,819
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,069,285
Liabilities
$59,060
Net assets
$1,010,225
Revenue
$692,210
Expenses
$337,391
Net income
$354,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$0.69$0.34$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.52$0.34$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.22$0.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.41$0.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.36$0.38$0.09$0.30
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$692,210
Mission and Program Overview

Mission

To provide coordination and cooperation among social service organizations and governments in the central texas region. To promote high standards of care and treatment for those in need of social services in the central texas region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,805$1,010,225▲ $354,420
Savings and Temporary Cash Investments$267,979$619,559▲ $351,580
Accounts Receivable-$286,740-
Investments Other Securities$199,651$0▼ $199,651
Cash and Non-Interest-Bearing Accounts$218,851$162,986▼ $55,865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$686,481$1,069,285▲ $382,804
Liabilities
Accounts Payable and Accrued Expenses$30,676$59,060▲ $28,384
Total Liabilities$30,676$59,060▲ $28,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,805$1,010,225▲ $354,420
Total Liabilities and Net Assets / Fund Balance$686,481$1,069,285▲ $382,804
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jane HughsonPresident
Lew WhiteVice President
Andy BrownDirector
Brandt RydellDirector
Brett BrayDirector
Clara BeckettDirector
Cynthia LongDirector
Dan MuellerDirector
Doug WeissDirector
Esmeralda Mattke LongoriaDirector
Hoppy HadenDirector
James OakleyDirector
Janice BrunoDirector
Joe Don DockeryDirector
Kevin HightDirector
Lyle NelsonDirector
Mackenzie KellyDirector
Matthew BakerDirector
Ron CunninghamDirector
Ron GarlandDirector
Russ BolesDirector
Steve HougenDirector
Steven KnoblochDirector
Walt SmithDirector
Betty VoightsExecutive Director (partial Year)
Christopher MillerExecutive Director (partial Year)
Ann HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$664,702
Program Service Revenue
$0
Investment Income
$27,508
Other Revenue
$0
All Other Contributions
$664,702
Change in Net Assets
$354,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,391
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 Accounting-$2,800-$2,800
Other Expenses$334,582$9-$9
Total Functional Expenses$334,582$2,809$0$337,391
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 4

“The organization changed its signature authority from the previous executive director to the new executive director chris miller.”

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

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Authorization to sign the 990 is delegated to the executive director of capcog (capital area council of governments), who also serves as assistant secretary.”

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

“Board members are required by state law to be trained in the public disclosure requirements and are periodically reminded in meetings. Board members are asked if there are any conflicts of interest by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Area Initiatives Foundation Inc
EIN
74-2934978
Phone
5129166000
Address
6800 BURLESON RD BLDG 310 165, AUSTIN, TX 78744

Signing Officer

Name
Christopher Miller
Title
Executive Director
Phone
5129166000
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Miller
Formed
1999
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDesc0TO PROVIDE COORDINATION AND COOPERATION AMONG SOCIAL SERVICE ORGANIZATIONS AND GOVERNMENTS IN THE CENTRAL TEXAS REGION. TO PROMOTE HIGH STANDARDS OF CARE AND TREATMENT FOR THOSE IN NEED OF SOCIAL SERVICES IN THE CENTRAL TEXAS REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR (PARTIAL YEAR)
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IRS990/MissionDesc0TO PROVIDE COORDINATION AND COOPERATION AMONG SOCIAL SERVICE ORGANIZATIONS AND GOVERNMENTS IN THE CENTRAL TEXAS REGION. TO PROMOTE HIGH STANDARDS OF CARE AND TREATMENT FOR THOSE IN NEED OF SOCIAL SERVICES IN THE CENTRAL TEXAS REGION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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