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← ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS

Form 990 for tax year 2023

Filed by ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS.

Totals

Total revenue
$830,420
Total expenses
$882,839
Contributions and grants received
$10,645
Grants paid
$94,674
Program service revenue
$817,195
Investment income
$2,580
Other revenue
$0
Total assets, end of year
$671,103
Total liabilities, end of year
$3,212
Net assets or fund balances, end of year
$667,891
Program services expenses (Part IX)
$713,659
Management and general expenses
$106,729
Fundraising expenses
$62,451
Program service expenses (Part III)
not reported

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    -$500

  • 1f · All other contributions, gifts and grants

    $11,145

  • 2a · Program service revenue: CULTURATI REVENUE

    total $817,195 · related or exempt $817,195

  • 3 · Investment income

    total $2,580 · unrelated business $2,580

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,674 · program services $94,674

  • 5 · Compensation of officers, directors and key employees

    total $170,541 · program services $56,847 · management and general $56,847 · fundraising $56,847

  • 11b · Fees: legal

    total $1,350 · management and general $1,350

  • 11g · Fees: other

    total $2,242 · management and general $2,242

  • 12 · Advertising and promotion

    total $18,668 · program services $14,612 · management and general $4,056

  • 13 · Office expenses

    total $1,051 · management and general $1,051

  • 16 · Occupancy

    total $7,356 · management and general $7,356

  • 17 · Travel

    total $13,884 · program services $7,860 · management and general $6,024

  • 23 · Insurance

    total $5,534 · management and general $5,534

  • 24a · Other expenses: EVENT EXPENSES

    total $539,821 · program services $539,666 · management and general $155

  • 24b · Other expenses: BANK CHARGES

    total $5,604 · fundraising $5,604

  • 24c · Other expenses: OBSOLETE INVENTORY

    total $22,114 · management and general $22,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,485 · end of year $123,380

  • 2 · Savings and temporary cash investments

    beginning of year $105,199

  • 4 · Accounts receivable

    beginning of year $78,000 · end of year $92,000

  • 12 · Investments: other securities

    beginning of year $113,237 · end of year $455,723

  • 25 · Other liabilities

    beginning of year $3,212 · end of year $3,212

  • 27 · Net assets without donor restrictions

    beginning of year $355,709 · end of year $667,891

Mission and programs · 2023

Mission

CULTURATI AND CULTURATI SUMMIT GATHER C-SUITE LEADERS, SCHOLARS AND INVESTORS TO SHARE PLAYBOOKS, DEVELOP BETTER PRACTICES AND CONDUCT RESEARCH ON LEADERSHIP AND CULTURE THAT DRIVE COMPANY AND EMPLOYEE

Activities or mission (Part I)

THE ENTREPRENEURS FOUNDATION NOW OPERATES AND PRODUCES CULTURATI AND CULTURATI SUMMIT THROUGH WHICH C-SUITE LEADERS SCHOLARS AND INVESTORS COME TOGETHER

  • CONVENED THE CULTURATI SUMMIT 160 ATTENDEES OVER 1 AND HALF DAYS

  • MONTHLY CULTURATI LIVE PROGRAMS BRINGING CONTENT ON CULTURE LEADERSHIP

  • WEEKLY ON CULTURE NEWSLETTER CURATING TOP ARTICLES AND STUDIES ON

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EUGENE SEPULVE

    CHAIR

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • JOSH JONES DIL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DONALD PARK

    AT LARGE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202433199349303653

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.