Civic Intelligence

Williamson County A&M Foundation Inc

990 • Fiscal year 2020 • EIN 20-8434724

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileN/A
PO Box 1164Georgetown, TX 78627-1164

(512) 818-2991

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$230,602

Up $91,474 (+66%) from 2019

Net Assets

Up

$230,602

Up $94,474 (+69%) from 2019

Liabilities

Down

$0

Down $3,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$122,998

Up $62,539 (+103%) from 2019

Expenses

Down

$28,524

Down $83,033 (-74%) from 2019

Net Income

Up

$94,474

Up $145,572 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2013: $101,282Liabilities 2013: $32,500Net Assets 2013: $68,7822013Assets 2014: $95,295Liabilities 2014: $24,125Net Assets 2014: $71,1702014Assets 2015: $107,478Liabilities 2015: $18,110Net Assets 2015: $89,3682015Assets 2016: $122,925Liabilities 2016: $18,000Net Assets 2016: $104,9252016Assets 2017: $149,811Liabilities 2017: $18,0002017Assets 2018: $196,227Liabilities 2018: $9,000Net Assets 2018: $187,2272018Assets 2019: $139,128Liabilities 2019: $3,000Net Assets 2019: $136,1282019Assets 2020: $230,602Liabilities 2020: $0Net Assets 2020: $230,6022020Assets 2021: $113,965Net Assets 2021: $113,9652021Assets 2022: $86,648Net Assets 2022: $86,6482022Assets 2023: $92,291Net Assets 2023: $92,2912023Assets 2024: $125,246Net Assets 2024: $125,2462024

Highlighted filing

2020

Assets$230,602
Liabilities$0
Net Assets$230,602
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $44,444Expenses 2013: $39,106Net Income 2013: $5,3382013Revenue 2014: $41,406Expenses 2014: $39,018Net Income 2014: $2,3882014Revenue 2015: $55,906Expenses 2015: $37,703Net Income 2015: $18,2032015Revenue 2016: $53,845Expenses 2016: $38,288Net Income 2016: $15,5572016Revenue 2017: $63,537Expenses 2017: $36,651Net Income 2017: $26,8862017Revenue 2018: $80,003Expenses 2018: $24,587Net Income 2018: $55,4162018Revenue 2019: $60,459Expenses 2019: $111,557Net Income 2019: -$51,0982019Revenue 2020: $122,998Expenses 2020: $28,524Net Income 2020: $94,4742020Revenue 2021: $38,621Expenses 2021: $155,258Net Income 2021: -$116,6372021Revenue 2022: $39,024Expenses 2022: $66,340Net Income 2022: -$27,3162022Revenue 2023: $37,572Expenses 2023: $31,930Net Income 2023: $5,6422023Revenue 2024: $47,586Expenses 2024: $14,630Net Income 2024: $32,9562024

Highlighted filing

2020

Revenue$122,998
Expenses$28,524
Net Income$94,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$122,998
Mission and Program Overview

Mission

The williamson county a&m foundation, inc. Is organized for charitable and educational purposes. The foundation is dedicated to providing scholarships for senior students graduating from williamson county, texas high schools who plan to attend texas a & m univeristy in college station, texas. Major source of revenue will be fund raising events as well as the receipt of contributions. No professional fund raising organizations are engaged. Former students and friends of texas a & m univeristy provide all efforts for fund raising events on a volunteer basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,181$218,491▲ $90,310
Cash and Non-Interest-Bearing Accounts$10,097$11,261▲ $1,164
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$139,128$230,602▲ $91,474
Liabilities
Grants Payable$3,000--
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,128$230,602▲ $94,474
Total Net Assets Fund Balance$136,128$230,602▲ $94,474
Total Liabilities and Net Assets / Fund Balance$139,128$230,602▲ $91,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David JohnsonPresident
Kristine WarrenSecretary
Patricia KattVP Finance
William PeckhamVP-scholarsh
Revenue and Support

Revenue Composition

Contributions and Grants
$122,688
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$0
All Other Contributions
$122,688
Change in Net Assets
$94,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,730
Other Expenses$794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,730--$27,730
Fees for Services Accounting-$500-$500
Office Expenses-$294-$294
Total Functional Expenses$27,730$794$0$28,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m FoundationCollege Station, TX-Scholarships$27,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Williamson County A&m Foundation
EIN
20-8434724
Phone
5128182991
Address
PO BOX 1164, GEORGETOWN, TX 78627-1164

Signing Officer

Name
Patricia Katt
Title
VP Finance
Phone
5128182991
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Katt
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The williamson county a&m foundation, inc. Is organized for charitable and educational purposes. The foundation is dedicated to providing scholarships for senior students graduating from williamson county, texas high schools who plan to attend texas a & m univeristy in college station, texas. Major source of revenue will be fund raising events as well as the receipt of contributions. No professional fund raising organizations are engaged. Former students and friends of texas a & m univeristy provide all efforts for fund raising events on a volunteer basis.”

Raw XML Appendix316 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAYABLE DIRECTLY TO TEXAS A&M UNIVERSITY FINANCIAL AID OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WILLIAMSON COUNTY A&M FOUNDATION, INC. IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION IS DEDICATED TO PROVIDING SCHOLARSHIPS FOR SENIOR STUDENTS GRADUATING FROM WILLIAMSON COUNTY, TEXAS HIGH SCHOOLS WHO PLAN TO ATTEND TEXAS A & M UNIVERISTY IN COLLEGE STATION, TEXAS. MAJOR SOURCE OF REVENUE WILL BE FUND RAISING EVENTS AS WELL AS THE RECEIPT OF CONTRIBUTIONS. NO PROFESSIONAL FUND RAISING ORGANIZATIONS ARE ENGAGED. FORMER STUDENTS AND FRIENDS OF TEXAS A & M UNIVERISTY PROVIDE ALL EFFORTS FOR FUND RAISING EVENTS ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0230602
IRS990/TotalAssetsGrp/BOYAmt0139128
IRS990/TotalAssetsGrp/EOYAmt0230602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027730
IRS990/TotalFunctionalExpensesGrp/TotalAmt028524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230602
IRS990/TotalProgramServiceExpensesAmt027730
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0314 LOGAN RANCH RD
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078628
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05128182991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY A&M FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0208434724
ReturnHeader/Filer/PhoneNum05128182991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1164
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786271164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02021-06-03T13:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,602
Liabilities
$0
Net assets
$230,602
Revenue
$122,998
Expenses
$28,524
Net income
$94,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.48$0.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.38$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.39$0.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.39$1.55$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.23$0.29$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.60$1.12$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$0.80$0.25$0.55
2017Summary only. Only limited summary data is available for this year.$1.50$0.18$0.64$0.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$0.54$0.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$0.56$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.69$0.44$0.39$0.05