The Community Foundation Of The Texas Hill Country Inc

Organization Overview

The Community Foundation Of The Texas Hill Country Inc is located in Kerrville, TX. The organization was established in 1982. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Community Foundation Of The Texas Hill Country Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of The Texas Hill Country Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Community Foundation Of The Texas Hill Country Inc generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 20.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Since 2014, Community Foundation Of The Texas Hill Country Inc has awarded 443 individual grants totaling $19,150,607. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE PHILANTHROPIC ENDOWMENT FOR THE TEXAS HILL COUNTRY REGION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE FOUNDATION CONSISTS OF INDIVIDUAL FUNDS CONTRIBUTED BY INDIVIDUAL CITIZENS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT THE COUNTIES OF BANDERA, BLANCO, EDWARDS, GILLESPIE, KENDALL, KERR, KIMBLE, MASON, REAL AND UVALDE. THE INDIVIDUAL FUNDS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Austin Dickson
CEO
$130,316
Mark Haufler
Vice President
$0
Judy Hutcherson
Board Member
$0
Charlie Givens
Treasurer
$0
Tina Woods
Board Member
$0
Molly Adams
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$9,327,165
Noncash contributions included in lines 1a–1f $4,996,621
Total Revenue from Contributions, Gifts, Grants & Similar$9,327,165
Total Program Service Revenue$0
Investment income $576,382
Tax Exempt Bond Proceeds $0
Royalties $13,180
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,927,329
Net Income from Fundraising Events $6,661
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,850,812

Grants Awarded

Over the last fiscal year, The Community Foundation Of The Texas Hill Country Inc has awarded $4,289,398 in support to 93 organizations.

Grant RecipientAmount

PETERSON HEALTH FOUNDATION

Org PageRecipient Profile

Kerrville, TX

PURPOSE: GENERAL SUPPORT

$604,900

AMBLESIDE SCHOOL OF FREDRICKSBURG

Org PageRecipient Profile

Fredericksburg, TX

PURPOSE: GENERAL SUPPORT

$450,000

MISSION OF HOPE AND MERCY

Org PageRecipient Profile

Lakewood, CO

PURPOSE: GENERAL SUPPORT

$300,000

MORGAN'S WONDERLAND INCLUSION FOUNDATION

Org PageRecipient Profile

San Antonio, TX

PURPOSE: GENERAL SUPPORT

$250,000

FOOD FOR THE POOR

Org PageRecipient Profile

Coconut Creek, FL

PURPOSE: GENERAL SUPPORT

$202,500

HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW ASSOC

Org PageRecipient Profile

Kerrville, TX

PURPOSE: GENERAL SUPPORT

$178,600
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 3 grants that The Community Foundation Of The Texas Hill Country Inc has recieved totaling $29,950.

Awarding OrganizationAmount
Bergelectric Charitable Foundation

Carlsbad, CA

PURPOSE: CHARITABLE

$17,400
The Powell Foundation

Houston, TX

PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT

$12,500
Gannett Foundations Inc

Mclean, VA

PURPOSE: CHARITABLE PURPOSE

$50
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,391,552
Earnings$655,159
Net Contributions$614,996
Other Expense$506,619
Ending Balance$6,155,088

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