Civic Intelligence

Foundation 99

990EZ • Fiscal year 2024 • EIN 84-3761456

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

Organization ProfileFOUNDATION99.ORG
1401 Lavaca St Pmb 40441Austin, TX 78701

(888) 599-4245

Siviq Scores

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

Liabilities / Assets

100th percentile

40.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

404%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$7,500

Up $6,012 (+404%) from 2023

Net Assets

Up

-$299,202

Up $18,413 (+5.8%) from 2023

Liabilities

Down

$306,702

Down $12,401 (-3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Down

$92,401

Down $43,169 (-32%) from 2023

Expenses

Down

$73,988

Down $147,591 (-67%) from 2023

Net Income

Up

$18,413

Up $104,422 (+121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200K-$400KAssets 2021: $18,692Liabilities 2021: $318,281Net Assets 2021: -$299,5892021Assets 2022: $15,182Liabilities 2022: $246,788Net Assets 2022: -$231,6062022Assets 2023: $1,488Liabilities 2023: $319,103Net Assets 2023: -$317,6152023Assets 2024: $7,500Liabilities 2024: $306,702Net Assets 2024: -$299,2022024

Highlighted filing

2024

Assets$7,500
Liabilities$306,702
Net Assets-$299,202
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2021: $93,070Expenses 2021: $240,262Net Income 2021: -$147,1922021Revenue 2022: $399,433Expenses 2022: $331,450Net Income 2022: $67,9832022Revenue 2023: $135,570Expenses 2023: $221,579Net Income 2023: -$86,0092023Revenue 2024: $92,401Expenses 2024: $73,988Net Income 2024: $18,4132024

Highlighted filing

2024

Revenue$92,401
Expenses$73,988
Net Income$18,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$92,401
Mission and Program Overview

Mission

We are a nonprofit organization focusing on economic justice for every community by providing quality financial guidance and equitable access to economic solutions for every employee who wants it.

Foundation 99 provided financial education tools, resources, and financial coaches at no cost to employees of the northside, austin, clark county, natomas and irving school district communities.

Program Services

DescriptionGrantsExpenses
FOUNDATION 99 PROVIDED FINANCIAL EDUCATION TOOLS, RESOURCES, AND FINANCIAL COACHES AT NO COST TO EMPLOYEES OF THE NORTHSIDE, AUSTIN, CLARK COUNTY, NATOMAS AND IRVING SCHOOL DISTRICT COMMUNITIES.-$60,967
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANTHONY SMITHPresidentPT$0--
CHRIS JAMAIL CFPTreasurerPT$0--
MARQUES CORMIER CFPSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation 99
EIN
84-3761456
Phone
8885994245
Address
1401 LAVACA ST PMB 40441, AUSTIN, TX 78701

Signing Officer

Name
Chris Jamail Cfp
Title
Treasurer
Phone
8885994245
Signed
2025-03-18

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Maria Tapia
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 7,671 coaching program expense 60,967 telephone 871 taxes 3,480 total 72,989”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 5,000 total 0 5,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 148,218 148,217 unsecured notes and loans payable 170,885 158,485”

Form 990-ez, Part III

“Foundation 99 provided financial education tools, resources, and financial coaches at no cost to employees of the northside, austin, clark county, natomas and irving school district communities.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EMMA BERTHIAUME
IRS990EZ/BooksInCareOfDetail/PhoneNum05126005229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 LAVACA ST PMB 40441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07500
IRS990EZ/GrossReceiptsAmt092401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-317615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-299202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-317615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-299202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ANTHONY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS JAMAIL CFP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARQUES CORMIER CFP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt072989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATION 99 PROVIDED FINANCIAL EDUCATION TOOLS, RESOURCES, AND FINANCIAL COACHES AT NO COST TO EMPLOYEES OF THE NORTHSIDE, AUSTIN, CLARK COUNTY, NATOMAS AND IRVING SCHOOL DISTRICT COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION 99 PROVIDED FINANCIAL EDUCATION TOOLS, RESOURCES, AND FINANCIAL COACHES AT NO COST TO EMPLOYEES OF THE NORTHSIDE, AUSTIN, CLARK COUNTY, NATOMAS AND IRVING SCHOOL DISTRICT COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0319103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073988
IRS990EZ/TotalProgramServiceExpensesAmt060967
IRS990EZ/TotalRevenueAmt092401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOUNDATION99.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt0797207
IRS990ScheduleA/SubstantialContributorsTotAmt020277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817484
IRS990ScheduleA/TotalSupportAmt0817644
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 7,671 COACHING PROGRAM EXPENSE 60,967 TELEPHONE 871 TAXES 3,480 TOTAL 72,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 148,218 148,217 UNSECURED NOTES AND LOANS PAYABLE 170,885 158,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION 99 PROVIDED FINANCIAL EDUCATION TOOLS, RESOURCES, AND FINANCIAL COACHES AT NO COST TO EMPLOYEES OF THE NORTHSIDE, AUSTIN, CLARK COUNTY, NATOMAS AND IRVING SCHOOL DISTRICT COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JAMAIL CFP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08885994245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION 99
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0843761456
ReturnHeader/Filer/PhoneNum08885994245
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 LAVACA ST PMB 40441
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA TAPIA
ReturnHeader/ReturnTs02025-05-14T12:09:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,500
Liabilities
$306,702
Net assets
-$299,202
Revenue
$92,401
Expenses
$73,988
Net income
$18,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$3.07$2.99$0.92$0.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.01$3.19$3.18$1.36$2.22$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.15$2.47$2.32$3.99$3.31$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.19$3.18$3.00$0.93$2.40$1.47