Civic Intelligence

San Marcos CIVIC Foundation

990PF • Fiscal year 2017 • EIN 74-6109230

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
2579 Western Trails Blvd Ste 110Austin, TX 78745

(512) 328-6696

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$81,247

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,760,351

Down $149,246 (-2.5%) from 2016

Net Assets

Down

$5,760,351

Down $149,246 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Up

$271,919

Up $75,649 (+39%) from 2016

Expenses

Up

$421,165

Up $62,337 (+17%) from 2016

Net Income

Up

-$149,246

Up $13,312 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,371,898Liabilities 2011: $02011Assets 2012: $6,023,270Liabilities 2012: $02012Assets 2013: $6,083,648Liabilities 2013: $0Net Assets 2013: $6,083,6482013Assets 2014: $6,200,243Liabilities 2014: $0Net Assets 2014: $6,200,2432014Assets 2015: $6,072,155Liabilities 2015: $0Net Assets 2015: $6,072,1552015Assets 2016: $5,909,597Liabilities 2016: $0Net Assets 2016: $5,909,5972016Assets 2017: $5,760,351Liabilities 2017: $0Net Assets 2017: $5,760,3512017Assets 2018: $5,677,236Liabilities 2018: $0Net Assets 2018: $5,677,2362018Assets 2019: $5,627,341Liabilities 2019: $12019Assets 2020: $5,371,930Liabilities 2020: $0Net Assets 2020: $5,371,9302020Assets 2021: $6,065,147Liabilities 2021: $0Net Assets 2021: $6,065,1472021Assets 2022: $5,637,881Liabilities 2022: $0Net Assets 2022: $5,637,8812022Assets 2023: $5,405,999Liabilities 2023: $12023Assets 2024: $5,552,894Liabilities 2024: $0Net Assets 2024: $5,552,8942024

Highlighted filing

2017

Assets$5,760,351
Liabilities$0
Net Assets$5,760,351
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,720Expenses 2011: $476,845Net Income 2011: -$452,1252011Revenue 2012: $102,747Expenses 2012: $451,375Net Income 2012: -$348,6282012Revenue 2013: $488,735Expenses 2013: $428,357Net Income 2013: $60,3782013Revenue 2014: $488,440Expenses 2014: $371,845Net Income 2014: $116,5952014Revenue 2015: $295,262Expenses 2015: $423,350Net Income 2015: -$128,0882015Revenue 2016: $196,270Expenses 2016: $358,828Net Income 2016: -$162,5582016Revenue 2017: $271,919Expenses 2017: $421,165Net Income 2017: -$149,2462017Revenue 2018: $381,326Expenses 2018: $464,441Net Income 2018: -$83,1152018Revenue 2019: $354,446Expenses 2019: $404,341Net Income 2019: -$49,8952019Revenue 2020: $134,624Expenses 2020: $404,985Net Income 2020: -$270,3612020Revenue 2021: $1,183,613Expenses 2021: $556,693Net Income 2021: $626,9202021Revenue 2022: $134,775Expenses 2022: $562,041Net Income 2022: -$427,2662022Revenue 2023: $256,021Expenses 2023: $487,903Net Income 2023: -$231,8822023Revenue 2024: $637,716Expenses 2024: $490,821Net Income 2024: $146,8952024

Highlighted filing

2017

Revenue$271,919
Expenses$421,165
Net Income-$149,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DAVISTrusteePT$56,040$25,207$81,247
SUSAN HINTONTrusteePT$56,040$25,207$81,247
TIMOTHY M PRICETrusteePT$21,600$11,740$33,340
Filing and Contact Details

Filer

Filer Name
San Marcos Civic Foundation
EIN
74-6109230
In Care Of
% BDO USA LLP
Phone
5123286696
Address
2579 WESTERN TRAILS BLVD STE 110, AUSTIN, TX 78745

Signing Officer

Name
Mary Davis
Title
Trustee
Phone
5123286696
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0154026
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0117892
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0271919
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0271919
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0262
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0263
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0525
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0117892
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0106944
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt026736
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0133680
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt075168
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt075168
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01333
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0154026
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0154026
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-149246
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03523543
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0117892
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0143678
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt014511
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0764
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt044592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt069721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt09114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt038827
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt047942
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt049723
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt012431
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt062154
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07080
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04628
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0287930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0128241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0421165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0271919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0271919
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0212762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0128241
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0345997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02965822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1389829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0128343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-9829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0128343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-9829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03094165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1380000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt249378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED BONDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED BONDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0117892
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-149246
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05760351
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05909597
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05760351
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0321868
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0321868
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0321868
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0324742
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02874
IRS990PF/DistributableAmountGrp/TotalTaxAmt02874
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0714
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02874
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0714
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02874
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02874
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03592
IRS990PF/FMVAssetsEOYAmt06799398
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0256169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt029965
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt029752
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03507790
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03503170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04562824
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt029620
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt034422
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06135
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04802
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03873
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05909597
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05760351
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0971606
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01040399
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01040399
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05909597
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05760351
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06799398
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05909597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05760351
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05909597
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05760351
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01164024
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01182015
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01166423
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06593751
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0964764
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05628987
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt098906
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0324742
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06494845
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06593751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt225.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt056040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt121600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt256040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt025207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt111740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt225207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY M PRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUSAN HINTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02579 WESTERN TRAILS BLVD STE 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12579 WESTERN TRAILS BLVD STE 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22579 WESTERN TRAILS BLVD STE 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760,351
Liabilities
$0
Net assets
$5,760,351
Revenue
$271,919
Expenses
$421,165
Net income
-$149,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.64$0.49$0.15
2023Summary only. Only limited summary data is available for this year.$5.41$0.00$0.26$0.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.13$0.56$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$1.18$0.56$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.13$0.40$0.27
2019Summary only. Only limited summary data is available for this year.$5.63$0.00$0.35$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.38$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.27$0.42$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.20$0.36$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.30$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.49$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.49$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$6.02$0.00$0.10$0.45$0.35
2011Summary only. Only limited summary data is available for this year.$6.37$0.00$0.02$0.48$0.45