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Texas · Nonprofit

12-31

12-31 (Texas) receives grants from 4 organizations whose IRS filings report $136,874 to it, the largest being FIDELITY INVESTMENTS CHARITABLE GIFT FUND ($57,500). 2 of them have funded it in more than one year, and 100% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2025
$362k
Funders on record
4
Grants received
$137k
Net assets
$25k
2/4 repeat funderspeak grant-dependency 6%
01What it does

What 12-31 does

Mission

To relationally partner with the lake travis community to provide proactive and response-oriented practical services ranging from disaster relief, to providing financial support in response to lifes tragedies, to combating food and housing insecurity, to providing for basic human needs and necessities.

As stated on its FY2025 Form 990.

Program

  1. The organization supports students and families within lake travis independent school district (ltisd) by providing items needed (including school supplies, food, clothing, and self-care essentials). The organization also conducts other initiatives to help the ltisd community, including its christmas gift sponsorship, summer meals program, back-to-school clothing, and general community outreach.

    $336,301 spentof which $149,045 as grants$2,759 earned by the program
    100% of program spending

The program described on its FY2025 Form 990. Program spending in total: $336,301.

02The organization over time

The organization over time

Each line starts at 100 in 2022, so what you read is the shape rather than the size: 150 means half as much again as 2022, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20222022 Revenue 100 ($209k) Expenses 100 ($161k) Net assets 100 ($48k)2023 Revenue 138 ($289k) Expenses 187 ($301k) Net assets 75 ($36k)2024 Revenue 195 ($407k) Expenses 253 ($406k) Net assets 76 ($37k)2025 Revenue 173 ($362k) Expenses 238 ($383k) Net assets 53 ($25k)
2022202320242025
Revenue (173)Expenses (238)Net assets (53)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $49k to $37k (−24%).

$49k
$37k
$37k
$26k
2022202320242025
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

99% of 12-31’s revenue is contributions — more donation-reliant than the typical peer (87% for the typical peer).

This organization
Typical peer · 7,828 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 4 reported years ran a deficit.

$48k
’22
−$12k
’23
$274
’24
−$21k
’25
0.8
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Michael Dahlhauser

Executive director

As listed on its FY2025 Form 990.

2022202320242025
Listed3335
Joined·+0+1+2
No longer listed·010
03Who funds it

Who funds it, year by year

Grant support over time, funder by funder — shade shows the grant size each year.

4 of 4 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 100% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of 12-31’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

12-31 leans on a few funders — its largest provides 42% of grant income and the top three 96%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund 12-31.

42%
largest funder
96%
top three
~3
effective funders

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of 12-31's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Too little is directly attributable to place on a map.

Funder states come from each funder’s own filing. $137k arriving through sponsors registered in 4 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

12-31 has grown faster than three-quarters of the 4,237 philanthropy nonprofits its size.

Operating margin−6% · bottom quartile
Months of reserve0.8mo · bottom quartile
Revenue growth (annualized)20% · top quartile

this organization peer median middle 50% of peers· 4,237 philanthropy nonprofits $100k–$1M, FY2025

Organizations like 12-31

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Texas

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

88% of spending goes to programs.

Program 88%Management 12%Fundraising 0%

Governance

3
board members
67%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention–Board reviewed the 990–Audited financials

Public support

0%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for 12-31: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds 12-31?
12-31 (Texas) receives grants from 4 organizations whose IRS filings report $136,874 to it, the largest being FIDELITY INVESTMENTS CHARITABLE GIFT FUND ($57,500). 2 of them have funded it in more than one year, and 100% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does 12-31 have?
IRS filings report 4 organizations giving $136,874 in grants to 12-31, 2 of which have funded it in more than one year.
Who is the largest funder of 12-31?
FIDELITY INVESTMENTS CHARITABLE GIFT FUND is the largest funder on record, with $57,500 in grants. The full list of funders is on this page.
How can an organization like 12-31 find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2022–2025), and the filings of 4 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing