Civic Intelligence

Greater Fayette Community Foundation

990 • Fiscal year 2023 • EIN 74-2997477

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.FAYCOFOUNDATION.COM
PO Box 664LA Grange, TX 78945

(979) 797-2181

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,145,893

Up $810,557 (+61%) from 2022

Net Assets

Up

$2,143,355

Up $810,894 (+61%) from 2022

Liabilities

Down

$2,538

Down $337 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$1,572,708

Up $860,450 (+121%) from 2022

Expenses

Up

$862,556

Up $600,201 (+229%) from 2022

Net Income

Up

$710,152

Up $260,249 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $143,215Liabilities 2014: $0Net Assets 2014: $143,2152014Assets 2015: $138,521Liabilities 2015: $0Net Assets 2015: $138,5212015Assets 2016: $145,595Liabilities 2016: $0Net Assets 2016: $145,5952016Assets 2017: $165,614Liabilities 2017: $332Net Assets 2017: $165,2822017Assets 2018: $221,603Liabilities 2018: $692Net Assets 2018: $220,9112018Assets 2019: $231,279Liabilities 2019: $492Net Assets 2019: $230,7872019Assets 2020: $435,790Liabilities 2020: $1,349Net Assets 2020: $434,4412020Assets 2021: $1,019,356Liabilities 2021: $2,277Net Assets 2021: $1,017,0792021Assets 2022: $1,335,336Liabilities 2022: $2,875Net Assets 2022: $1,332,4612022Assets 2023: $2,145,893Liabilities 2023: $2,538Net Assets 2023: $2,143,3552023Assets 2024: $2,014,112Liabilities 2024: $38,750Net Assets 2024: $1,975,3622024

Highlighted filing

2023

Assets$2,145,893
Liabilities$2,538
Net Assets$2,143,355
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,931Expenses 2014: $22,497Net Income 2014: $55,4342014Revenue 2015: $30,712Expenses 2015: $21,985Net Income 2015: $8,7272015Revenue 2016: $14,231Expenses 2016: $14,669Net Income 2016: -$4382016Revenue 2017: $32,091Expenses 2017: $21,794Net Income 2017: $10,2972017Revenue 2018: $89,726Expenses 2018: $20,255Net Income 2018: $69,4712018Revenue 2019: $23,895Expenses 2019: $36,751Net Income 2019: -$12,8562019Revenue 2020: $227,734Expenses 2020: $39,485Net Income 2020: $188,2492020Revenue 2021: $707,129Expenses 2021: $148,775Net Income 2021: $558,3542021Revenue 2022: $712,258Expenses 2022: $262,355Net Income 2022: $449,9032022Revenue 2023: $1,572,708Expenses 2023: $862,556Net Income 2023: $710,1522023Revenue 2024: $1,185,428Expenses 2024: $1,404,403Net Income 2024: -$218,9752024

Highlighted filing

2023

Revenue$1,572,708
Expenses$862,556
Net Income$710,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,595,915
Mission and Program Overview

Mission

To serve the local community by providing a means to receive and distribute charitable funds based on the wishes of the donor and on the changing needs of the community

To serve the local community by providing a means to receive and distribute charitable funds based on the wishes of the donor and on the changing needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,086,390-
Investments Program Related$773,070$996,116▲ $223,046
Cash and Non-Interest-Bearing Accounts$558,552$62,608▼ $495,944
Total Assets$1,335,336$2,145,893▲ $810,557
Other Assets Total$3,714$779▼ $2,935
Liabilities
Other Liabilities$2,875$2,538▼ $337
Total Liabilities$2,875$2,538▼ $337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$897,192$1,510,457▲ $613,265
Net Assets Without Donor Restrictions$435,269$632,898▲ $197,629
Total Net Assets Fund Balance$1,332,461$2,143,355▲ $810,894
Total Liabilities and Net Assets / Fund Balance$1,335,336$2,145,893▲ $810,557

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$20,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$646,584$451,541▼ $24,468-$847,955
2022$574,212$228,150▼ $87,488-$646,584
2021$66,477$496,169▲ $12,190-$574,212
2020$59,918-▲ $7,162-$66,477
2019$50,581-▲ $9,973-$59,918
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cathy HornBoard Presid
Leslie PenelloBoard Secret
Linda StreicherBoard Treasu
Cheryl PekarBoard Vice P
Susan KuehlerBoard Vice P
Don JonesDirector
Janis RichardsonDirector
Karen BookoutDirector
Reenie CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,763
Program Service Revenue
$34,821
Investment Income
$26,176
Other Revenue
$-8,052
All Other Contributions
$1,465,063
Change in Net Assets
$710,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,186
Other Expenses$168,802
Salaries, Compensation, and Employee Benefits$151,568
Total Fundraising Expense$10,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,186--$472,186
Fees for Services Other-$87,532-$87,532
Other Salaries and Wages$36,706$36,706$3,864$77,276
Grants to Domestic Individuals$70,000--$70,000
Current Officers, Directors, Trustees, and Key Employees$30,226$30,226$3,181$63,633
Occupancy$8,478$8,478$892$17,848
Information Technology$8,336$8,336$877$17,549
Payroll Taxes$5,063$5,063$533$10,659
Office Expenses$4,923$4,923$518$10,364
Fees for Service Investment Mgmnt Fees-$8,064-$8,064
Advertising$3,538$3,538$372$7,448
Fees for Services Legal-$5,900-$5,900
Insurance$1,054$1,054-$2,108
Other Expenses$-2$-1$2$-1
All Other Expenses$-3,752$-3,752-$-7,504
Total Functional Expenses$646,503$205,814$10,239$862,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants---$186,742
Hospital Center of ExcellenceSchulenburg, TX-Physical Health$77,500
Blinn CollegeBrenham, TX-Education & Research$40,390
Fayette County Ems FoundationBastrop, TX-Human Services$40,000
La Grange Lions Club FoundationRound Top, TX-Other Community Svcs$35,750
Wimberley Village Library Foundatio--Education & Research$25,000
St Marks Medical Center FoundationLa Grange, TX-Physical Health$13,929
Round Top Festival InstituteLa Grange, TX-Arts, Humanities, Cu$10,000
Guiding HeartsWest Point, TX-Mental Health$8,900
FAYETTE COUNTY SHERIFF'S OFFICELa Grange, TX-Human Services$8,835
Building Resillience InclusionSevierville, TN-Mental Health$7,500
The Bugle BoySchulenburg, TX-Arts,humanities,cult$6,000
Turtle Wing FoundationWimberley, TX-Mental Health$6,000
Dollywood FoundationLa Grange, TX-Education Research$5,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,207
Fundraising Gross Income$15,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rural Philanthr$69,855$15,155$23,207$-8,052
Total Events$69,855$15,155$23,207$-8,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee and final approval rests with the president and treasurer of the organization.”

Form 990, Page 6, Part VI, Line 19

“All organization documents, financial statements and other requested policies and procedures are available upon request”

Filing and Contact Details

Filer

Filer Name
Fayette Community Foundation
EIN
74-2997477
Phone
9797972181
Address
PO BOX 664, LA GRANGE, TX 78945

Signing Officer

Name
Cheryl Pekar
Title
Board Vice President
Phone
9797972181
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Pekar
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
3

Preparer

Firm
Don F Jones Pc
Address
505 N JEFFERSON ST, LA GRANGE, TX 78945-1931
Preparer
Don F Jones CPA
Phone
9797738130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 87,532 0”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0372
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03538
IRS990/AdvertisingGrp/ProgramServicesAmt03538
IRS990/AdvertisingGrp/TotalAmt07448
IRS990/AllOtherContributionsAmt01465063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-3752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3752
IRS990/AllOtherExpensesGrp/TotalAmt0-7504
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL PEKAR
IRS990/BooksInCareOfDetail/PhoneNum09797972181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 664
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078945
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0558552
IRS990/CashNonInterestBearingGrp/EOYAmt062608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03181
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063633
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01519763
IRS990/CYGrantsAndSimilarPaidAmt0542186
IRS990/CYInvestmentIncomeAmt026176
IRS990/CYOtherExpensesAmt0168802
IRS990/CYOtherRevenueAmt0-8052
IRS990/CYProgramServiceRevenueAmt034821
IRS990/CYRevenuesLessExpensesAmt0710152
IRS990/CYSalariesCompEmpBnftPaidAmt0151568
IRS990/CYTotalExpensesAmt0862556
IRS990/CYTotalFundraisingExpenseAmt010239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01572708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTION OF DONATED ASSETS TO LOCAL CHARITIES FOR THE BENEFIT OF THE COMMUNITY AND ITS RESIDENTS AND THE DISTRIBUTION OF DONATED FUNDS DESIGNATED TO INDIVIDUAL SCHOLARSHIP RECIPIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0897192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01510457
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0646503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesLegalGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087532
IRS990/FeesForServicesOtherGrp/TotalAmt087532
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08064
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BOOKOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1REENIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL PEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE PENELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA STREICHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054700
IRS990/FundraisingDirectExpensesAmt023207
IRS990/FundraisingGrossIncomeAmt015155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0542186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472186
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01595915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0877
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08336
IRS990/InformationTechnologyGrp/ProgramServicesAmt08336
IRS990/InformationTechnologyGrp/TotalAmt017549
IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt01054
IRS990/InsuranceGrp/TotalAmt02108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0773070
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0996116
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01332461
IRS990/NetAssetsOrFundBalancesEOYAmt02143355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8052
IRS990/NetUnrlzdGainsLossesInvstAmt0100742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0892
IRS990/OccupancyGrp/ManagementAndGeneralAmt08478
IRS990/OccupancyGrp/ProgramServicesAmt08478
IRS990/OccupancyGrp/TotalAmt017848
IRS990/OfficeExpensesGrp/FundraisingAmt0518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OfficeExpensesGrp/ProgramServicesAmt04923
IRS990/OfficeExpensesGrp/TotalAmt010364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03714
IRS990/OtherAssetsTotalGrp/EOYAmt0779
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1WEBSITE/IT
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3ROUNDING ADJUSTMENT
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1
IRS990/OtherExpensesGrp/ProgramServicesAmt06820
IRS990/OtherExpensesGrp/ProgramServicesAmt11605
IRS990/OtherExpensesGrp/ProgramServicesAmt21322
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2
IRS990/OtherExpensesGrp/TotalAmt013640
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt22644
IRS990/OtherExpensesGrp/TotalAmt3-1
IRS990/OtherLiabilitiesGrp/BOYAmt02875
IRS990/OtherLiabilitiesGrp/EOYAmt02538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036706
IRS990/OtherSalariesAndWagesGrp/TotalAmt077276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05063
IRS990/PayrollTaxesGrp/ProgramServicesAmt05063
IRS990/PayrollTaxesGrp/TotalAmt010659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL PEKAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170742
IRS990/PYInvestmentIncomeAmt024151
IRS990/PYOtherExpensesAmt035312
IRS990/PYOtherRevenueAmt0-9707
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0449903
IRS990/PYSalariesCompEmpBnftPaidAmt056301
IRS990/PYTotalExpensesAmt0262355
IRS990/PYTotalRevenueAmt0712258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0710152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt034821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01519763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03147150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062122
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt03187695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01534918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020740
IRS990ScheduleA/Total509Grp/TotalAmt03187695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01561094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03249817
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08064
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0646584
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0451541
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0847955
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0217638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0574212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0228150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0646584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt063844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0496169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0574212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09973
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0451541
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0217638
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0847955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0115353
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt046398
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt012
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0360847
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0488390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1212530
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2200470
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt374166
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt420560
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CDL FUND - DAF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1AUSTIN COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SECOND CHANCE EMPORIUM - DAF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ARTS FOR RURAL TEXAS - DAF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4COLORADO WMA - DAF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueProgramRltdAmt0996116
IRS990ScheduleD/TotalLiabilityAmt02538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RURAL PHILANTHR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,893
Liabilities
$2,538
Net assets
$2,143,355
Revenue
$1,572,708
Expenses
$862,556
Net income
$710,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.98$1.19$1.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$1.57$0.86$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.71$0.26$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.71$0.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.23$0.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.02$0.06