Civic Intelligence

San Antonio Area Foundation Group Return

990 • Fiscal year 2015 • EIN 20-1110274

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.SAAFDN.ORG
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

8.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$65,487,589

Up $5,010,026 (+8.3%) from 2014

Net Assets

Up

$60,548,376

Up $5,820,189 (+11%) from 2014

Liabilities

Down

$4,939,213

Down $810,163 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$29,722,475

Down $7,990,028 (-21%) from 2014

Expenses

Up

$25,163,599

Up $4,573,346 (+22%) from 2014

Net Income

Down

$4,558,876

Down $12,563,374 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2010: $33,987,224Liabilities 2010: $3,737,466Net Assets 2010: $30,249,7582010Assets 2011: $34,734,894Liabilities 2011: $3,702,702Net Assets 2011: $31,032,1922011Assets 2012: $35,603,976Liabilities 2012: $3,589,084Net Assets 2012: $32,014,8922012Assets 2013: $42,813,731Liabilities 2013: $3,550,891Net Assets 2013: $39,262,8402013Assets 2014: $60,477,563Liabilities 2014: $5,749,376Net Assets 2014: $54,728,1872014Assets 2015: $65,487,589Liabilities 2015: $4,939,213Net Assets 2015: $60,548,3762015Assets 2016: $82,061,986Liabilities 2016: $2,754,170Net Assets 2016: $79,307,8162016Assets 2017: $102,265,637Liabilities 2017: $2,870,955Net Assets 2017: $99,394,6822017Assets 2018: $117,595,047Liabilities 2018: $2,089,959Net Assets 2018: $115,505,0882018Assets 2019: $122,673,953Liabilities 2019: $2,680,809Net Assets 2019: $119,993,1442019Assets 2020: $123,441,637Liabilities 2020: $2,516,768Net Assets 2020: $120,924,8692020Assets 2021: $40,579,905Liabilities 2021: $735,305Net Assets 2021: $39,844,6002021Assets 2022: $37,289,722Liabilities 2022: $1,295,975Net Assets 2022: $35,993,7472022Assets 2023: $43,127,440Liabilities 2023: $421,490Net Assets 2023: $42,705,9502023Assets 2024: $50,560,918Liabilities 2024: $1,834,092Net Assets 2024: $48,726,8262024

Highlighted filing

2015

Assets$65,487,589
Liabilities$4,939,213
Net Assets$60,548,376
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$40M$20M$0-$20MExpenses 2010: $1,027,8522010Revenue 2011: $3,693,922Expenses 2011: $1,890,007Net Income 2011: $1,803,9152011Revenue 2012: $3,666,998Expenses 2012: $3,930,724Net Income 2012: -$263,7262012Revenue 2013: $8,400,625Expenses 2013: $2,780,973Net Income 2013: $5,619,6522013Revenue 2014: $37,712,503Expenses 2014: $20,590,253Net Income 2014: $17,122,2502014Revenue 2015: $29,722,475Expenses 2015: $25,163,599Net Income 2015: $4,558,8762015Revenue 2016: $4,878,568Expenses 2016: $7,487,744Net Income 2016: -$2,609,1762016Revenue 2017: $15,976,246Expenses 2017: $11,085,510Net Income 2017: $4,890,7362017Revenue 2018: $25,919,260Expenses 2018: $9,937,935Net Income 2018: $15,981,3252018Revenue 2019: $17,889,422Expenses 2019: $15,384,462Net Income 2019: $2,504,9602019Revenue 2020: $14,019,304Expenses 2020: $11,857,127Net Income 2020: $2,162,1772020Revenue 2021: $5,477,004Expenses 2021: $8,123,178Net Income 2021: -$2,646,1742021Revenue 2022: $5,464,500Expenses 2022: $5,332,930Net Income 2022: $131,5702022Revenue 2023: $14,146,213Expenses 2023: $9,097,027Net Income 2023: $5,049,1862023Revenue 2024: $16,971,398Expenses 2024: $11,663,570Net Income 2024: $5,307,8282024

Highlighted filing

2015

Revenue$29,722,475
Expenses$25,163,599
Net Income$4,558,876
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To make grants for charitable purposes to community organizations, schools on behalf of students for scholarships, and to individuals for teacher stipends.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$65,487,589
Liabilities
$4,939,213
Net assets
$60,548,376
Revenue
$29,722,475
Expenses
$25,163,599
Net income
$4,558,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.6$1.83$48.7$17.0$11.7$5.31
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.42$42.7$14.1$9.10$5.05
2022Detailed filing. Detailed filing data is available for this year.$37.3$1.30$36.0$5.46$5.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$40.6$0.74$39.8$5.48$8.12$2.65
2020Detailed filing. Detailed filing data is available for this year.$123$2.52$121$14.0$11.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$123$2.68$120$17.9$15.4$2.50
2018Detailed filing. Detailed filing data is available for this year.$118$2.09$116$25.9$9.94$16.0
2017Detailed filing. Detailed filing data is available for this year.$102$2.87$99.4$16.0$11.1$4.89
2016Detailed filing. Detailed filing data is available for this year.$82.1$2.75$79.3$4.88$7.49$2.61
2015Summary only. Only limited summary data is available for this year.$65.5$4.94$60.5$29.7$25.2$4.56
2014Detailed filing. Detailed filing data is available for this year.$60.5$5.75$54.7$37.7$20.6$17.1
2013Summary only. Only limited summary data is available for this year.$42.8$3.55$39.3$8.40$2.78$5.62
2012Summary only. Only limited summary data is available for this year.$35.6$3.59$32.0$3.67$3.93$0.26
2011Summary only. Only limited summary data is available for this year.$34.7$3.70$31.0$3.69$1.89$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$3.74$30.2$1.03