Civic Intelligence

Auditory Learning Foundation

990 • Fiscal year 2016 • EIN 04-3652601

Jun 01, 2015 to May 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
1777 NE Loop 410 No 100San Antonio, TX 78217

(210) 824-0227

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$126,120,112

Down $10,775,680 (-7.9%) from 2015

Net Assets

Down

$126,065,131

Down $10,749,786 (-7.9%) from 2015

Liabilities

Down

$54,981

Down $25,894 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin21st percentile

Revenue

Down

$5,006,605

Down $5,342,695 (-52%) from 2015

Expenses

Up

$5,269,179

Up $287,808 (+5.8%) from 2015

Net Income

Down

-$262,574

Down $5,630,503 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200M$150M$100M$50M$0Assets 2010: $98,012,305Liabilities 2010: $0Net Assets 2010: $98,012,3052010Assets 2011: $119,887,893Liabilities 2011: $0Net Assets 2011: $119,887,8932011Assets 2012: $108,969,294Liabilities 2012: $0Net Assets 2012: $108,969,2942012Assets 2013: $128,337,189Liabilities 2013: $41,396Net Assets 2013: $128,295,7932013Assets 2014: $138,046,610Liabilities 2014: $44,797Net Assets 2014: $138,001,8132014Assets 2015: $136,895,792Liabilities 2015: $80,875Net Assets 2015: $136,814,9172015Assets 2016: $126,120,112Liabilities 2016: $54,981Net Assets 2016: $126,065,1312016Assets 2017: $135,655,527Liabilities 2017: $72,460Net Assets 2017: $135,583,0672017Assets 2018: $142,338,968Liabilities 2018: $70,638Net Assets 2018: $142,268,3302018Assets 2019: $135,013,554Liabilities 2019: $79,133Net Assets 2019: $134,934,4212019Assets 2020: $134,733,615Liabilities 2020: $91,067Net Assets 2020: $134,642,5482020Assets 2021: $169,899,330Liabilities 2021: $66,664Net Assets 2021: $169,832,6662021Assets 2022: $160,936,128Liabilities 2022: $0Net Assets 2022: $160,936,1282022Assets 2023: $159,735,629Liabilities 2023: $0Net Assets 2023: $159,735,6292023Assets 2024: $181,289,992Liabilities 2024: $0Net Assets 2024: $181,289,9922024Assets 2025: $192,708,043Liabilities 2025: $0Net Assets 2025: $192,708,0432025

Highlighted filing

2016

Assets$126,120,112
Liabilities$54,981
Net Assets$126,065,131
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,718,5942010Revenue 2011: $10,742,695Expenses 2011: $4,615,379Net Income 2011: $6,127,3162011Revenue 2012: $4,492,862Expenses 2012: $4,720,979Net Income 2012: -$228,1172012Revenue 2013: $13,076,489Expenses 2013: $4,379,442Net Income 2013: $8,697,0472013Revenue 2014: $7,434,408Expenses 2014: $4,632,466Net Income 2014: $2,801,9422014Revenue 2015: $10,349,300Expenses 2015: $4,981,371Net Income 2015: $5,367,9292015Revenue 2016: $5,006,605Expenses 2016: $5,269,179Net Income 2016: -$262,5742016Revenue 2017: $5,897,232Expenses 2017: $5,321,797Net Income 2017: $575,4352017Revenue 2018: $6,160,710Expenses 2018: $5,241,995Net Income 2018: $918,7152018Revenue 2019: $6,367,850Expenses 2019: $5,155,955Net Income 2019: $1,211,8952019Revenue 2020: $20,513,813Expenses 2020: $5,264,530Net Income 2020: $15,249,2832020Revenue 2021: $5,196,439Expenses 2021: $5,404,672Net Income 2021: -$208,2332021Revenue 2022: $10,210,704Expenses 2022: $5,978,562Net Income 2022: $4,232,1422022Revenue 2023: $7,534,644Expenses 2023: $6,390,290Net Income 2023: $1,144,3542023Revenue 2024: $16,713,097Expenses 2024: $6,482,294Net Income 2024: $10,230,8032024Revenue 2025: $9,335,396Expenses 2025: $6,969,415Net Income 2025: $2,365,9812025

Highlighted filing

2016

Revenue$5,006,605
Expenses$5,269,179
Net Income-$262,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$19,324,986
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,530,213$92,086,605▼ $8,443,608
Investments Other Securities$30,908,405$29,313,426▼ $1,594,979
Savings and Temporary Cash Investments$5,457,174$4,720,081▼ $737,093
Total Assets$136,895,792$126,120,112▼ $10,775,680
Liabilities
Accounts Payable and Accrued Expenses$80,875$54,981▼ $25,894
Total Liabilities$80,875$54,981▼ $25,894
Net Assets / Fund Balance
Unrestricted Net Assets$127,316,386$115,582,593▼ $11,733,793
Temporarily Rstr Net Assets$9,235,133$10,219,140▲ $984,007
Permanently Rstr Net Assets$263,398$263,398→ $0
Total Net Assets Fund Balance$136,814,917$126,065,131▼ $10,749,786
Total Liabilities and Net Assets / Fund Balance$136,895,792$126,120,112▼ $10,775,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,383,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$136,814,917$1,725,000▼ $7,205,607-$126,065,131
2014$138,001,813$1,100,000▲ $2,694,475-$136,814,917
2013$128,295,793$297,294▲ $14,041,192-$138,001,813
2012$108,969,294$5,447,114▲ $18,627,196-$128,295,793
2011$119,887,893$1,000,000▼ $7,197,620-$108,969,294
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Jan MeadowsPresident
Glenn G Mortimer IiiVice President
Michael J ViolaDirector
Mitchell B SpectorDirector
Fred H BullSecretary
Paul Mcsween IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment Advisor125 HIGH STREET, Boston, MA 02110-2112$256,628
SilchesterInvestment Mgmt780 3RD AVENUE 42ND FLOOR, New York, NY 10017$172,745
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,000
Program Service Revenue
$0
Investment Income
$3,281,605
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$-262,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,032,499
Revenue Not Reported on Financial Statements
$-25,894
Revenue Not Reported on Form 990
$-10,513,106
Other Revenue Adjustments
$-25,894
Total Revenue per Audited Statements
$-5,480,607
Total Revenue per Form 990
$5,006,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,968,836
Other Expenses$300,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,968,836--$4,968,836
Fees for Service Investment Mgmnt Fees-$253,041-$253,041
Fees for Services Accounting-$40,327-$40,327
Insurance-$6,078-$6,078
Office Expenses-$897-$897
Total Functional Expenses$4,968,836$300,343$0$5,269,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,269,179
Total Expenses per Audited Statements$5,269,179
Total Expenses per Form 990$5,269,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunshine Cottage School for Deaf ChildrenSan Antonio, TX501(c)(3)General Support$4,968,836

International Summary

Offices
0
Employees
0
Spending
$27,389,967

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$27,389,967
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul Mcsween IiiJefferson Bank President & Treasurer of OrganizationCustodial FeesNo$13,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have one member, which shall be the sunshine cottage school for deaf children. Bylaws 3.1 article iii”

Form 990, Part VI, Section A, Line 7A

“Sunshine cottage school for deaf children, the only member of auditory learning foundation, has the right to elect, remove, and replace board members.”

Form 990, Part VI, Section B, Line 11

“Board members are provided a copy of form 990 to review and ask any questions regarding items they do not understand before it is filed.”

Form 990, Part VI, Section C, Line 19

“Auditory learning foundation makes its governing documents, etc. Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Auditory Learning Foundation
EIN
04-3652601
Phone
2108240227
Address
1777 NE LOOP 410 NO 100, SAN ANTONIO, TX 78217

Signing Officer

Name
Paul Mcsween Iii
Title
Treasurer
Phone
2108240227
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Meadows
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ACCRUAL TO CASH 25,894.”

Form 990, Part XII, Line 2C - Oversight of Audit

“The organization's board of directors assumes responsiblity for the oversight of the audit. There have been no changes to this process.”

FORM 990, PART IV, LINE 37 - 5% OF ACTIVITIES IN UNRELATED PARTNERSHIP

“The organization did conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnersip for federal income tax purposes. The organziation is exempt from filing the form schedule r part vi. Therfore, no additional reporting is necessary.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment”

Schedule I, Page 1, Part II

“The organization's endowment funds are used to support sunshine cottage a school for deaf children.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUDITORY LEARNING FOUNDATION IS A SCHOOL UNDER SECTION 170(B)(1)(A)(II).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143132
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04968836
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04968836
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300343
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136814917
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01725000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126065131
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04968836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7205607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0315811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138001813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136814917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04665560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02694475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0283086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128295793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0297294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138001813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04349380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014041192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0634579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108969294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05447114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128295793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04113232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018627196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0620979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119887893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108969294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7197620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05269179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10513106
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25894
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08929892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120383534
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INFLATION HEDGE ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE ALTERNATIVE ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00200
IRS990ScheduleD/RevenueNotReportedAmt0-10513106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25894
IRS990ScheduleD/RevenueSubtotalAmt05032499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT SUNSHINE COTTAGE A SCHOOL FOR DEAF CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 1, PART II
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt029313426
IRS990ScheduleD/TotalExpensesPerForm990Amt05269179
IRS990ScheduleD/TotalRevenuePerForm990Amt05006605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-5480607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05269179
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027389967
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt027389967
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt027389967
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04968836
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0741143132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0603 E HILDEBRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OVERSEES THE INVESTMENT OF ENDOWMENT FUNDS IT RECEIVED AS AN INITIAL CONTRIBUTION FROM THE SCHOOL DURING THE 2003 FISCAL YEAR. THE FOUNDATION MAKES ANNUAL GRANTS IN ACCORDANCE WITH THE FOUNDATION'S GRANT POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL MCSWEEN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JEFFERSON BANK PRESIDENT & TREASURER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013084
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CUSTODIAL FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE MEMBER, WHICH SHALL BE THE SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN. BYLAWS 3.1 ARTICLE III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN, THE ONLY MEMBER OF AUDITORY LEARNING FOUNDATION, HAS THE RIGHT TO ELECT, REMOVE, AND REPLACE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW AND ASK ANY QUESTIONS REGARDING ITEMS THEY DO NOT UNDERSTAND BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITORY LEARNING FOUNDATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH 25,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID CONDUCT MORE THAN 5% OF ITS ACTIVITIES THROUGH AN ENTITY THAT IS NOT A RELATED ORGANIZATION AND THAT IS TREATED AS A PARTNERSIP FOR FEDERAL INCOME TAX PURPOSES. THE ORGANZIATION IS EXEMPT FROM FILING THE FORM SCHEDULE R PART VI. THERFORE, NO ADDITIONAL REPORTING IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IV, LINE 37 - 5% OF ACTIVITIES IN UNRELATED PARTNERSHIP
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741143132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0603 E HILDEBRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,120,112
Liabilities
$54,981
Net assets
$126,065,131
Revenue
$5,006,605
Expenses
$5,269,179
Net income
-$262,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$193$0.00$193$9.34$6.97$2.37
2024Detailed filing. Detailed filing data is available for this year.$181$0.00$181$16.7$6.48$10.2
2023Detailed filing. Detailed filing data is available for this year.$160$0.00$160$7.53$6.39$1.14
2022Detailed filing. Detailed filing data is available for this year.$161$0.00$161$10.2$5.98$4.23
2021Detailed filing. Detailed filing data is available for this year.$170$0.07$170$5.20$5.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$135$0.09$135$20.5$5.26$15.2
2019Detailed filing. Detailed filing data is available for this year.$135$0.08$135$6.37$5.16$1.21
2018Detailed filing. Detailed filing data is available for this year.$142$0.07$142$6.16$5.24$0.92
2017Detailed filing. Detailed filing data is available for this year.$136$0.07$136$5.90$5.32$0.58
2016Detailed filing. Detailed filing data is available for this year.$126$0.05$126$5.01$5.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$137$0.08$137$10.3$4.98$5.37
2014Detailed filing. Detailed filing data is available for this year.$138$0.04$138$7.43$4.63$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$0.04$128$13.1$4.38$8.70
2012Summary only. Only limited summary data is available for this year.$109$0.00$109$4.49$4.72$0.23
2011Summary only. Only limited summary data is available for this year.$120$0.00$120$10.7$4.62$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.0$0.00$98.0$9.72