Civic Intelligence

Southern Federation Foundation Inc

EIN 23-7311016 • 501(c)3 • San Antonio, TX

Profile

Provide funding for charitable, literary, cultural, and educational endeavors.

8118 Datapoint DriveSan Antonio, TX 78229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,957,061

Up $114,233 (+6.2%) from 2023

Liabilities

Flat

$21,250

Flat from 2023

Net Assets

Up

$1,935,811

Up $114,233 (+6.3%) from 2023

Revenue

Down

$315,792

Down $85,510 (-21%) from 2023

Expenses

Down

$225,351

Down $3,808 (-1.7%) from 2023

Net Income

Down

$90,441

Down $81,702 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $672,070Liabilities 2012: $0Net Assets 2012: $672,0702012Assets 2013: $979,782Liabilities 2013: $0Net Assets 2013: $979,7822013Assets 2014: $1,058,019Liabilities 2014: $0Net Assets 2014: $1,058,0192014Assets 2015: $1,039,949Liabilities 2015: $0Net Assets 2015: $1,039,9492015Assets 2016: $1,098,660Liabilities 2016: $0Net Assets 2016: $1,098,6602016Assets 2017: $1,300,906Liabilities 2017: $0Net Assets 2017: $1,300,9062017Assets 2018: $1,172,980Liabilities 2018: $0Net Assets 2018: $1,172,9802018Assets 2019: $1,350,879Liabilities 2019: $0Net Assets 2019: $1,350,8792019Assets 2020: $1,449,379Liabilities 2020: $0Net Assets 2020: $1,449,3792020Assets 2021: $1,643,660Liabilities 2021: $20,000Net Assets 2021: $1,623,6602021Assets 2022: $1,402,714Liabilities 2022: $31,250Net Assets 2022: $1,371,4642022Assets 2023: $1,842,828Liabilities 2023: $21,250Net Assets 2023: $1,821,5782023Assets 2024: $1,957,061Liabilities 2024: $21,250Net Assets 2024: $1,935,8112024

Highlighted filing

2024

Assets$1,957,061
Liabilities$21,250
Net Assets$1,935,811

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $175,3352012Revenue 2013: $460,299Expenses 2013: $150,773Net Income 2013: $309,5262013Revenue 2014: $230,769Expenses 2014: $132,012Net Income 2014: $98,7572014Revenue 2015: $162,935Expenses 2015: $116,776Net Income 2015: $46,1592015Revenue 2016: $91,751Expenses 2016: $114,120Net Income 2016: -$22,3692016Revenue 2017: $202,845Expenses 2017: $132,892Net Income 2017: $69,9532017Revenue 2018: $154,078Expenses 2018: $140,472Net Income 2018: $13,6062018Revenue 2019: $172,134Expenses 2019: $146,992Net Income 2019: $25,1422019Revenue 2020: $138,474Expenses 2020: $129,522Net Income 2020: $8,9522020Revenue 2021: $224,100Expenses 2021: $152,416Net Income 2021: $71,6842021Revenue 2022: $169,226Expenses 2022: $159,062Net Income 2022: $10,1642022Revenue 2023: $401,302Expenses 2023: $229,159Net Income 2023: $172,1432023Revenue 2024: $315,792Expenses 2024: $225,351Net Income 2024: $90,4412024

Highlighted filing

2024

Revenue$315,792
Expenses$225,351
Net Income$90,441

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.2
Gross Receipts
$780,846
Mission and Program Overview

Mission

Provide funding for charitable, literary, cultural, and educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,836,271$1,950,504▲ $114,233
Savings and Temporary Cash Investments$1,288$1,288→ $0
Total Assets$1,842,828$1,957,061▲ $114,233
Other Assets Total$5,269$5,269→ $0
Liabilities
Other Liabilities$21,250$21,250→ $0
Total Liabilities$21,250$21,250→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,821,578$1,935,811▲ $114,233
Total Net Assets Fund Balance$1,821,578$1,935,811▲ $114,233
Total Liabilities and Net Assets / Fund Balance$1,842,828$1,957,061▲ $114,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig AbrahamPresident/governor
Jeremy FrankVice President/governor
John M HamaueiTreasurer/trustee/governor
Bill FrankTrustee/governor
Ray MalekTrustee/governor
Andrea NayfaGovernor
Cecil BostanyGovernor
Dr Gerri FerrisGovernor
Sharon BensonSecretary/governor
Revenue and Support

Revenue Composition

Contributions and Grants
$209,784
Program Service Revenue
$0
Investment Income
$104,008
Other Revenue
$2,000
All Other Contributions
$209,784
Change in Net Assets
$90,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,733
Other Expenses$87,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,733--$137,733
Office Expenses$18,922$0$0$18,922
Conferences and Meetings$9,920$0$0$9,920
Fees for Service Investment Mgmnt Fees$0$8,827$0$8,827
Fees for Services Accounting$4,357$0$0$4,357
Other Expenses$3,080$0$0$3,080
Insurance$0$1,341$0$1,341
Information Technology$516$0$0$516
All Other Expenses$391$0$0$391
Total Functional Expenses$215,183$10,168$0$225,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,000
Fundraising Direct Expenses$14,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,000$16,000$14,000$2,000
Total Events$16,000$16,000$14,000$2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable (deferred)$21,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Federation Foundation Inc
EIN
23-7311016
Phone
2817972871
Address
8118 DATAPOINT DRIVE, SAN ANTONIO, TX 78229

Signing Officer

Name
John M Hamauei
Title
Treasurer
Phone
2817972871
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Hamauei
Formed
1931
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
The Tobin Group PLLC
Address
10701 Corporate Dr Ste 236, Stafford, TX 77477
Preparer
Cindy Phung CPA
Phone
2813439555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed by the president and the treasurer.

Pt VI, Line 12C

Conflicts are resolved as they occur.

Pt VI, Line 15A

No officers are compensated.

Pt VI, Line 15B

No employees are paid by the organization.

Pt VI, Line 19

All governing policies and financial information is available upon request at the main office located at 8118 datapoint drive, san antonio, tx 78229.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255202
IRS990ScheduleA/InvestmentIncomeCYPct00.21460
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016565
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05104
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04565
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028702
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76130
IRS990ScheduleA/PublicSupportPY509Pct00.79850
IRS990ScheduleA/PublicSupportTotal509Amt0905501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073223
IRS990ScheduleA/Total509Grp/TotalAmt0905501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189405
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE (DEFERRED)
IRS990ScheduleD/TotalLiabilityAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE RESOLVED AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES ARE PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AT THE MAIN OFFICE LOCATED AT 8118 DATAPOINT DRIVE, SAN ANTONIO, TX 78229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01842828
IRS990/TotalAssetsEOYAmt01957061
IRS990/TotalAssetsGrp/BOYAmt01842828
IRS990/TotalAssetsGrp/EOYAmt01957061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021250
IRS990/TotalLiabilitiesEOYAmt021250
IRS990/TotalLiabilitiesGrp/BOYAmt021250
IRS990/TotalLiabilitiesGrp/EOYAmt021250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01935811
IRS990/TotalProgramServiceExpensesAmt0215183
IRS990/TotalRevenueGrp/ExclusionAmt0106008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01842828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01957061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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