Civic Intelligence

San Marcos CIVIC Foundation

990PF • Fiscal year 2020 • EIN 74-6109230

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-201%

Higher net margin than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$83,109

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,371,930

Down $255,411 (-4.5%) from 2019

Net Assets

$5,371,930

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Down

$134,624

Down $219,822 (-62%) from 2019

Expenses

Up

$404,985

Up $644 (+0.2%) from 2019

Net Income

Down

-$270,361

Down $220,466 (-442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$5,371,930
Liabilities$0
Net Assets$5,371,930
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$134,624
Expenses$404,985
Net Income-$270,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DAVISTrusteePT$56,040$27,069$83,109
SUSAN HINTONTrusteePT$56,040$27,069$83,109
TIMOTHY M PRICETrusteePT$21,600$5,414$27,014
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDRIPPING SPRINGS ISDBLS & READING READINESS - 5 TEACHERSPCDRIPPING SPRINGS, TX, US$9,730
Paid GrantHAYS CONSOLIDATED ISDAABIDA FOR 8 TEACHERS; BLS & WORKSHOPS FOR 4 TEACHERSPCKYLE, TX, US$8,605
Paid GrantTHE INTERNATIONAL DYSLEXIA ASSOCIATION2021 IDA CONFERENCE OR TEACHER CERTIFICATION INITIATIVESPCBALTIMORE, MD, US$7,500
Paid GrantSCOTTISH RITE HOSPITALTEACHER TRAINING AT THE LUKE WAITES CENTER FOR DYSLEXIAPCDALLAS, TX, US$7,500
Paid GrantNEUHAUS EDUCATION CENTERTEACHER TRAININGPCBELLAIRE, TX, US$7,500
Paid GrantDYSLEXIA CENTER OF AUSTINTEACHER TRAININGPCAUSTIN, TX, US$7,500
Paid GrantRAWSON SAUNDERS TEACHER INSTITUTETEACHER TRAININGPCAUSTIN, TX, US$7,500
Paid GrantPOPHAM ELEMENTARYBLS & WORKSHOPS - 2 TEACHERSPCAUSTIN, TX, US$3,600
Paid GrantNAN CLAYTON ELEMENTARYWORKSHOPS & BLS - 2 TEACHERSPCAUSTIN, TX, US$2,960
Paid GrantHUTTO ISDREADING READINESS - 1 TEACHERPCROUND ROCK, TX, US$2,620
Paid GrantGEORGETOWN ISDREADING READINESS & BLS - 1 TEACHERPCGEORGETOWN, TX, US$2,550
Paid GrantAUSTIN AREA BRANCH OF INTL DYSLEXIA ASSOCIATIONANNUAL CONFERENCE SPEAKER FEESPCAUSTIN, TX, US$2,400
Paid GrantWILLIAMS ELEMENTARYADVANCED WORKSHOPS - 1 TEACHERPCAUSTIN, TX, US$2,400
Paid GrantTRINITY CENTER AUSTINSUPPORT THOSE EXPERIENCING HOMELESSNESSPCAUSTIN, TX, US$2,000
Paid GrantWOMEN'S STORYBOOK PROJECTSUPPORT INCARCERATED MOTHERS AND THEIR CHILDRENPCAUSTIN, TX, US$2,000
Paid GrantEL BUEN SAMARITANOPROVIDE ACCESS TO HEALTHCARE, EDUCATION AND OTHER ESSENTIAL NEEDS TO THE LATINO AND SPANISH-SPEAKING COMMUNITY OF CENTRAL TEXASPCAUSTIN, TX, US$1,000
Paid GrantTEXAS WATER TRADEPURSUE WATER RESILIENCY PROJECTS IN TEXASPCAUSTIN, TX, US$1,000
Paid GrantHILL COUNTRY CONSERVANCYEDUCATION AND PRESERVATION OF THE TEXAS HILL COUNTRY'S NATURAL RESOURCESPCAUSTIN, TX, US$1,000
Paid GrantSAN MARCOS CISDAABIDA - 2 TEACHERSPCSAN MARCOS, TX, US$385
Paid GrantWIMBERLEY ISDREFRESH REFINE RENEW - 1 TEACHERPCWIMBERLEY, TX, US$225
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
2021-09-15
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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34VERIZON COMMUNICATIONS 2027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35VICI PPTYS INC REIT 3051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36WERNER ENTERPRISES INC 2986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37WESTERN UNION CO 2305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38WILLIAMS SONOMA INC 1186
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt01129377
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt01148402
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0102407
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt030215
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02002
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0134624
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02368
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02367
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04735
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt030215
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0106944
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt026736
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0133680
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt079975
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt079975
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0888
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0102407
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0102407
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03141663
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02002
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02002
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt030215
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030302
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt018017
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0948
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018965
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt010008
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02502
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt012510
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt019194
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt040897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt08459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt037254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt041393
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt047642
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt011910
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt059552
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07845
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03411
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0302961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0104322
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0404985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0134624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0134624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0222986
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0104322
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0325010
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0628715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12482733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-101774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1131989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-101774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1131989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0526941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12614722
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030215
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-270361
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014950
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05371930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05627341
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05371930
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0306852
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0306852
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0306852
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0307273
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0421
IRS990PF/DistributableAmountGrp/TotalTaxAmt0421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02558
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02558
IRS990PF/FMVAssetsEOYAmt06617645
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt029965
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0294058
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0294166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04365218
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03788390
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05016442
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt032952
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt034422
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02358
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01470
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05627341
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05371930
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0440821
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0158635
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0158635
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05627341
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05371930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06617645
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05627341
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05371930
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05627341
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05371930
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0788979
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01129377
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01148402
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06239045
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0548787
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05690258
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt093586
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0307273
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06145459
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06239045
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/EmployeeBenefitProgramAmt027069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt15414
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt227069
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278745
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0302961
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0302961
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0302961
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,371,930
Liabilities
$0
Net assets
$5,371,930
Revenue
$134,624
Expenses
$404,985
Net income
-$270,361
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
2020Detailed filing. Detailed filing data is available for this year.$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