Civic Intelligence

Local Independent Charities of Texas

990 • Fiscal year 2014 • EIN 94-3219813

May 01, 2013 to Apr 30, 2014 • Filed on Oct 07, 2014

173 Mendez Loop78640

(800) 876-5342

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,869,154

Down $148,508 (-7.4%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$1,869,154

Down $148,508 (-7.4%) from 2013

Revenue

$3,113,096

No earlier filing loaded for comparison.

Expenses

Down

$3,113,096

Down $167,318 (-5.1%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,802,867Liabilities 2011: $1,802,867Net Assets 2011: $02011Assets 2012: $1,842,382Liabilities 2012: $1,842,382Net Assets 2012: $02012Assets 2013: $2,017,662Liabilities 2013: $2,017,662Net Assets 2013: $02013Assets 2014: $1,869,154Liabilities 2014: $1,869,154Net Assets 2014: $02014Assets 2015: $1,794,208Liabilities 2015: $1,794,208Net Assets 2015: $02015Assets 2016: $2,143,780Liabilities 2016: $2,143,780Net Assets 2016: $02016Assets 2017: $2,533,227Liabilities 2017: $2,533,227Net Assets 2017: $02017Assets 2018: $2,595,392Liabilities 2018: $2,595,392Net Assets 2018: $02018Assets 2019: $1,722,633Liabilities 2019: $1,722,633Net Assets 2019: $02019Assets 2020: $1,444,961Liabilities 2020: $1,444,961Net Assets 2020: $02020Assets 2021: $1,227,251Liabilities 2021: $1,227,251Net Assets 2021: $02021Assets 2022: $1,205,995Liabilities 2022: $1,205,995Net Assets 2022: $02022Assets 2023: $1,069,106Liabilities 2023: $1,069,106Net Assets 2023: $02023Assets 2024: $1,246,857Liabilities 2024: $1,246,857Net Assets 2024: $02024Assets 2025: $1,220,181Liabilities 2025: $1,111,753Net Assets 2025: $108,4282025

Highlighted filing

2014

Assets$1,869,154
Liabilities$1,869,154
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,676,6572011Expenses 2012: $3,025,9142012Expenses 2013: $3,280,4142013Revenue 2014: $3,113,096Expenses 2014: $3,113,096Net Income 2014: $02014Revenue 2015: $3,325,503Expenses 2015: $3,325,503Net Income 2015: $02015Revenue 2016: $3,627,704Expenses 2016: $3,627,704Net Income 2016: $02016Revenue 2017: $4,300,255Expenses 2017: $4,300,255Net Income 2017: $02017Revenue 2018: $1,529,840Expenses 2018: $1,529,840Net Income 2018: $02018Revenue 2019: $1,577,499Expenses 2019: $1,577,499Net Income 2019: $02019Revenue 2020: $1,327,025Expenses 2020: $1,327,025Net Income 2020: $02020Revenue 2021: $1,065,221Expenses 2021: $1,065,221Net Income 2021: $02021Revenue 2022: $1,080,756Expenses 2022: $1,080,756Net Income 2022: $02022Revenue 2023: $992,872Expenses 2023: $992,872Net Income 2023: $02023Revenue 2024: $992,839Expenses 2024: $992,839Net Income 2024: $02024Revenue 2025: $1,025,252Expenses 2025: $916,824Net Income 2025: $108,4282025

Highlighted filing

2014

Revenue$3,113,096
Expenses$3,113,096
Net Income$0
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,113,096
Mission and Program Overview

Mission

Local independent charities of texas receives funds from workplace payroll deduction fund drives for distribution to member agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,565,385$1,303,583▼ $261,802
Cash and Non-Interest-Bearing Accounts$452,277$565,571▲ $113,294
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,017,662$1,869,154▼ $148,508
Other Assets Total-$0-
Liabilities
Other Liabilities$1,968,629$1,786,156▼ $182,473
Accounts Payable and Accrued Expenses$49,033$82,998▲ $33,965
Total Liabilities$2,017,662$1,869,154▼ $148,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,017,662$1,869,154▼ $148,508
Compensation and Service Providers

Board Members and Trustees

NameTitle
Missy WoodBoard President
Julie MillerBoard Sec/trsr
Wendell TeltowBoard VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Maguiremaguire INCAssoc Mgmt Svcs-$193,464
Revenue and Support

Revenue Composition

Contributions and Grants
$3,091,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,726
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,724
Revenue Not Reported on Financial Statements
$2,838,372
Other Revenue Adjustments
$2,838,372
Total Revenue per Audited Statements
$274,724
Total Revenue per Form 990
$3,113,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,838,372
Other Expenses$274,724
Total Fundraising Expense$40,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,838,372--$2,838,372
Fees for Services Management$145,098$9,673$38,693$193,464
Insurance-$3,251-$3,251
Other Expenses$838$9,597$1,323$838
All Other Expenses--$401$401
Travel-$101-$101
Fees for Services Legal-$45-$45
Total Functional Expenses$3,050,012$22,667$40,417$3,113,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,113,096
Expenses Not Reported on Financial Statements$2,838,372
Other Expense Adjustments$2,838,372
Expenses per Audited Statements$274,724
Total Expenses per Audited Statements$274,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$2,744,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Distr Payable to Member Agencies$1,786,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The federation outsources certain enumerated administrative and ministerial services to maguire/maguire association management, specifically including maintaining a headquarters address and storage for the federation, preparing campaign applications and registrations as required to maintain campaign eligibility, coordinating marketing & advertising activities, and consulting to the member charities on issues of their individual campaign eligibility and campaign presentation. The contract excludes providing decision-making or policy-making functions, which are reserved to the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org.the organization's governing documents, policies, financial statements and information returns are available upon request.

Form 990, Part VI, Line 15

The organization is supported by volunteers and does not intend to employ individuals.

Filing and Contact Details

Filer

EIN
94-3219813
Phone
8008765342

Signing Officer

Name
Julie Miller
Title
Secretary/Treas
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Miller
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Richard B Kowalski
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 29

Although the organization did not receive more than $25,000 in non-cash contributions, it participates in a vehicle donation program administered by independent charities of america, of which the organization is a member. The organization does not take title to or possession of donated vehicles, does not issue receipts, and has no control over the program, but a contributor may specify that net proceeds from the resale of the contributor's vehicle be directed to the organization.

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Member distrib. Included as contra-rev. $2838372

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Member distrib. Included as contra-rev. $2838372

Raw XML AppendixShowing 400 of 405 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/AccountsPayableAccrExpnssGrp/BOYAmt049033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082998
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL INDEPENDENT CHARITIES OF TEXAS RECEIVES FUNDS FROM WORKPLACE PAYROLL DEDUCTION FUND DRIVES FOR DISTRIBUTION TO MEMBER AGENCIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0401
IRS990/AllOtherExpensesGrp/TotalAmt0401
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA FIERRO
IRS990/BooksInCareOfDetail/PhoneNum04159252600
IRS990/BooksInCareOfDetail/USAddress/AddressLine101100 LARKSPUR LANDING CIRCLE SUITE
IRS990/BooksInCareOfDetail/USAddress/City0LARKSPUR
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094939
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452277
IRS990/CashNonInterestBearingGrp/EOYAmt0565571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0193464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101100 LARKSPUR LANDING CIR STE 340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LARKSPUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0949391827
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MAGUIREMAGUIRE INC
IRS990/ContractorCompensationGrp/ServicesDesc0ASSOC MGMT SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03091370
IRS990/CYGrantsAndSimilarPaidAmt02838372
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274724
IRS990/CYOtherRevenueAmt021726
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03113096
IRS990/CYTotalFundraisingExpenseAmt040417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03113096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FEDERATION'S PRIMARY PURPOSE IS TO SCREEN AND CERTIFY CHARITIES THAT MEET STANDARDS FOR INCLUSION IN CORPORATE AND GOVERNMENT WORKPLACE CHARITABLE FUND DRIVES AND TO ACT AS THE CENTRAL REPRESENTATIVE AND FISCAL AGENT IN THOSE DRIVES, THEREBY REDUCING FUND RAISING COSTS FOR BOTH THE CHARITIES AND CONTRIBUTORS. THESE EXPENSES RELATE TO DISTRIBUTIONS TO THE ONE HUNDRED TWENTY FIVE MEMBER AGENCIES FROM AMOUNTS COLLECTED THROUGH THE CAMPAIGN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02838372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03091370
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt038693
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09673
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0145098
IRS990/FeesForServicesManagementGrp/TotalAmt0193464
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MISSY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDELL TELTOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SEC/TRSR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02838372
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02838372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02838372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03113096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03251
IRS990/InsuranceGrp/TotalAmt03251
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL INDEPENDENT CHARITIES OF TEXAS RECEIVES FUNDS FROM WORKPLACE PAYROLL DEDUCTION FUND DRIVES FOR DISTRIBUTION TO MEMBER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ONLINE CREDIT CARD SYSTEM
IRS990/OtherExpensesGrp/Desc1AUDIT
IRS990/OtherExpensesGrp/Desc2KEYWORKER/DONOR PREMIUMS
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09597
IRS990/OtherExpensesGrp/ProgramServicesAmt065704
IRS990/OtherExpensesGrp/ProgramServicesAmt1838
IRS990/OtherExpensesGrp/TotalAmt065704
IRS990/OtherExpensesGrp/TotalAmt19597
IRS990/OtherExpensesGrp/TotalAmt21323
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherLiabilitiesGrp/BOYAmt01968629
IRS990/OtherLiabilitiesGrp/EOYAmt01786156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SVC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021726
IRS990/OtherRevenueTotalAmt021726
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01565385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01303583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TELEPHONE, PRINT AND WEB-BASED EDUCATION AND INFORMATION SERVICES FOR CONTRIBUTORS TO USE IN GIFT-MAKING DECISIONS; TO TRAIN CHARITIES ON HOW TO SERVE WORKPLACE CONTRIBUTORS; TO PROVIDE LOGISTICAL SUPPORT TO FUND DRIVE ORGANIZERS; TO OPEN NEW WORKPLACE FUND DRIVES; AND TO PROVIDE NECESSARY MANAGEMENT AND FISCAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03260783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03034281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246133
IRS990/PYOtherRevenueAmt019631
IRS990/PYTotalExpensesAmt03280414
IRS990/PYTotalRevenueAmt03280414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03091370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03260783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03010402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02658172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014200889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt014200889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03091370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03260783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03010402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02658172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014200889
IRS990ScheduleA/TotalSupportAmt014294263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02838372
IRS990ScheduleD/ExpensesSubtotalAmt0274724
IRS990ScheduleD/OtherExpensesNotIncludedAmt02838372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01786156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST DISTR PAYABLE TO MEMBER AGENCIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02838372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02838372
IRS990ScheduleD/RevenueSubtotalAmt0274724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBER DISTRIB. INCLUDED AS CONTRA-REV. $2838372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBER DISTRIB. INCLUDED AS CONTRA-REV. $2838372
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt03113096
IRS990ScheduleD/TotalLiabilityAmt01786156
IRS990ScheduleD/TotalRevenuePerForm990Amt03113096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274724
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02744991
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ESTIMATED DISTRIBUTIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10REFER TO PDF SCHEDULE I
IRS990ScheduleI/RecipientTable/USAddress/City0LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094939
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PLEASE REFER TO ATTACHED PDF FOR DISTRIBUTION DETAIL.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FORM 990, AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTATION TO THE GOVERNING BOARD FOR REVIEW OF FUNDS GRANTED BY THE ORGANIZATION WHICH ARE USED TO SUPPORT GRANTEE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt062
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION OUTSOURCES CERTAIN ENUMERATED ADMINISTRATIVE AND MINISTERIAL SERVICES TO MAGUIRE/MAGUIRE ASSOCIATION MANAGEMENT, SPECIFICALLY INCLUDING MAINTAINING A HEADQUARTERS ADDRESS AND STORAGE FOR THE FEDERATION, PREPARING CAMPAIGN APPLICATIONS AND REGISTRATIONS AS REQUIRED TO MAINTAIN CAMPAIGN ELIGIBILITY, COORDINATING MARKETING & ADVERTISING ACTIVITIES, AND CONSULTING TO THE MEMBER CHARITIES ON ISSUES OF THEIR INDIVIDUAL CAMPAIGN ELIGIBILITY AND CAMPAIGN PRESENTATION. THE CONTRACT EXCLUDES PROVIDING DECISION-MAKING OR POLICY-MAKING FUNCTIONS, WHICH ARE RESERVED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THE ORGANIZATION DID NOT RECEIVE MORE THAN $25,000 IN NON-CASH CONTRIBUTIONS, IT PARTICIPATES IN A VEHICLE DONATION PROGRAM ADMINISTERED BY INDEPENDENT CHARITIES OF AMERICA, OF WHICH THE ORGANIZATION IS A MEMBER. THE ORGANIZATION DOES NOT TAKE TITLE TO OR POSSESSION OF DONATED VEHICLES, DOES NOT ISSUE RECEIPTS, AND HAS NO CONTROL OVER THE PROGRAM, BUT A CONTRIBUTOR MAY SPECIFY THAT NET PROCEEDS FROM THE RESALE OF THE CONTRIBUTOR'S VEHICLE BE DIRECTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS SUPPORTED BY VOLUNTEERS AND DOES NOT INTEND TO EMPLOY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02017662
IRS990/TotalAssetsEOYAmt01869154
IRS990/TotalAssetsGrp/BOYAmt02017662
IRS990/TotalAssetsGrp/EOYAmt01869154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03091370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03050012
IRS990/TotalFunctionalExpensesGrp/TotalAmt03113096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02017662
IRS990/TotalLiabilitiesEOYAmt01869154
IRS990/TotalLiabilitiesGrp/BOYAmt02017662
IRS990/TotalLiabilitiesGrp/EOYAmt01869154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03050012
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03113096
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869154
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10173 MENDEZ LOOP
IRS990/USAddress/City0KYLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0786404343
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL INDEPENDENT CHARITIES OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0943219813
ReturnHeader/Filer/PhoneNum08008765342
ReturnHeader/Filer/USAddress/AddressLine10173 MENDEZ LOOP
ReturnHeader/Filer/USAddress/City0KYLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B KOWALSKI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.11$0.11$1.03$0.92$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$0.99$0.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.99$0.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$1.08$1.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.00$1.33$1.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.00$1.58$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.00$1.53$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.00$4.30$4.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.00$3.63$3.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.00$3.33$3.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.00$3.11$3.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.00$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.00$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.00$2.68