Civic Intelligence

Hill Country Arts Foundation Endowment Trust II

990EZ • Fiscal year 2016 • EIN 74-6420023

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
6100 Colwell Blvd Suite 250Irving, TX 75039

(214) 522-3155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,748

Down $3,913 (-3.4%) from 2015

Net Assets

Down

$111,748

Down $3,913 (-3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$5,142

Up $344 (+7.2%) from 2015

Expenses

Up

$9,055

Up $6,336 (+233%) from 2015

Net Income

Down

-$3,913

Down $5,992 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $107,094Net Assets 2010: $107,0942010Assets 2011: $114,545Net Assets 2011: $114,5452011Assets 2012: $110,119Net Assets 2012: $110,1192012Assets 2013: $112,858Net Assets 2013: $112,8582013Assets 2014: $113,582Net Assets 2014: $113,5822014Assets 2015: $115,661Net Assets 2015: $115,6612015Assets 2016: $111,748Net Assets 2016: $111,7482016Assets 2017: $111,384Net Assets 2017: $111,3842017Assets 2018: $113,672Net Assets 2018: $113,6722018Assets 2019: $113,747Net Assets 2019: $113,7472019Assets 2020: $111,195Net Assets 2020: $111,1952020Assets 2021: $110,852Net Assets 2021: $110,8522021Assets 2022: $112,163Liabilities 2022: $0Net Assets 2022: $112,1632022Assets 2023: $110,596Liabilities 2023: $0Net Assets 2023: $110,5962023Assets 2024: $107,931Liabilities 2024: $0Net Assets 2024: $107,9312024Assets 2025: $117,886Liabilities 2025: $0Net Assets 2025: $117,8862025

Highlighted filing

2016

Assets$111,748
Liabilities-
Net Assets$111,748
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,444Expenses 2010: $6,416Net Income 2010: -$1,9722010Revenue 2011: $12,184Expenses 2011: $4,733Net Income 2011: $7,4512011Revenue 2012: -$1,311Expenses 2012: $3,211Net Income 2012: -$4,5222012Revenue 2013: $4,239Expenses 2013: $1,500Net Income 2013: $2,7392013Revenue 2014: $4,496Expenses 2014: $3,772Net Income 2014: $7242014Revenue 2015: $4,798Expenses 2015: $2,719Net Income 2015: $2,0792015Revenue 2016: $5,142Expenses 2016: $9,055Net Income 2016: -$3,9132016Revenue 2017: $5,266Expenses 2017: $5,630Net Income 2017: -$3642017Revenue 2018: $5,353Expenses 2018: $3,065Net Income 2018: $2,2882018Revenue 2019: $5,533Expenses 2019: $5,458Net Income 2019: $752019Revenue 2020: $5,693Expenses 2020: $8,245Net Income 2020: -$2,5522020Revenue 2021: $5,915Expenses 2021: $6,258Net Income 2021: -$3432021Revenue 2022: $6,346Expenses 2022: $5,035Net Income 2022: $1,3112022Revenue 2023: $6,819Expenses 2023: $8,386Net Income 2023: -$1,5672023Revenue 2024: $7,691Expenses 2024: $10,356Net Income 2024: -$2,6652024Revenue 2025: $11,905Expenses 2025: $1,950Net Income 2025: $9,9552025

Highlighted filing

2016

Revenue$5,142
Expenses$9,055
Net Income-$3,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$5,142
Mission and Program Overview

Mission

Support of the hill country arts foundation

Program Services

DescriptionGrantsExpenses
Support of the Hill Country Arts Foundation$8,655$8,655
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane L OehlerDirector-$0--
Ann Galland1st VP-$0--
Charles ChandlerDirector-$0--
Priscilla DobbinsTreasurer-$0--
Suzanne EdwardsDirector-$0--
Tracy GournayDirector-$0--
Marilyn ButcherDirector-$0--
David HowardExecutive Director-$0--
Robert D Kluting Jr2nd Vice Pres-$0--
Jane Ann AhlstedtDirector-$0--
Texas Presbyterian FoundationTrustee-$0--
Sonny PaynePresident-$0--
David StaggsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hill Country Arts Foundation
EIN
74-6420023
Phone
2145223155
Address
6100 Colwell Blvd Suite 250, Irving, TX 75039

Signing Officer

Name
David L Howard
Title
Executive Director
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciarys Trustax
Address
404 Engram Street, Montezuma, GA 31063
Preparer
Clyde Hager
Phone
8005337642
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Texas Presbyterian Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum02145223155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 Colwell Blvd Suite 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08655
IRS990EZ/GrossReceiptsAmt05142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05142
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane L Oehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Galland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Priscilla Dobbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracy Gournay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marilyn Butcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert D Kluting Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jane Ann Ahlstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Texas Presbyterian Foundation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sonny Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12David Staggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of the Hill Country Arts Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of the Hill Country Arts Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09055
IRS990EZ/TotalProgramServiceExpensesAmt08655
IRS990EZ/TotalRevenueAmt05142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741997478
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hill Country Arts Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David L Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hill Country Arts Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Endowment II
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0746420023
ReturnHeader/Filer/PhoneNum02145223155
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 Colwell Blvd Suite 250
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiduciarys Trustax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Engram Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031063
ReturnHeader/PreparerPersonGrp/PhoneNum08005337642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clyde Hager
ReturnHeader/ReturnTs02017-03-24T09:49:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,748
Liabilities
-
Net assets
$111,748
Revenue
$5,142
Expenses
$9,055
Net income
-$3,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.02$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.06$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.05$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.04$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.04$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.01$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.12$0.05$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.04$0.06$0.02