Civic Intelligence

Texas State University CIM Patron'S Foundation

EIN 26-0847615 • 501(c)3 • Round Rock, TX

Profile

The texas state university cim

PO Box 459Round Rock, TX 78680-0459

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$506,369

Down $83,159 (-14%) from 2021

Liabilities

Down

$563

Down $50,437 (-99%) from 2021

Net Assets

Down

$505,806

Down $32,722 (-6.1%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Up

$59,500

Up $9,500 (+19%) from 2021

Expenses

Up

$92,222

Up $13,501 (+17%) from 2021

Net Income

Down

-$32,722

Down $4,001 (-14%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2015: $575,318Liabilities 2015: $0Net Assets 2015: $575,3182015Assets 2019: $518,628Liabilities 2019: $1,000Net Assets 2019: $517,6282019Assets 2020: $567,249Liabilities 2020: $0Net Assets 2020: $567,2492020Assets 2021: $589,528Liabilities 2021: $51,000Net Assets 2021: $538,5282021Assets 2022: $506,369Liabilities 2022: $563Net Assets 2022: $505,8062022

Highlighted filing

2022

Assets$506,369
Liabilities$563
Net Assets$505,806
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50K-$100KRevenue 2015: $2,100Expenses 2015: $58,789Net Income 2015: -$56,6892015Revenue 2019: $25,771Expenses 2019: $38,047Net Income 2019: -$12,2762019Revenue 2020: $70,000Expenses 2020: $20,379Net Income 2020: $49,6212020Revenue 2021: $50,000Expenses 2021: $78,721Net Income 2021: -$28,7212021Revenue 2022: $59,500Expenses 2022: $92,222Net Income 2022: -$32,7222022

Highlighted filing

2022

Revenue$59,500
Expenses$92,222
Net Income-$32,722
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506,369
Liabilities
$563
Net assets
$505,806
Revenue
$59,500
Expenses
$92,222
Net income
-$32,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.06$0.60$0.92$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.51$5.39$0.50$0.79$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.70$0.20$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.01$5.18$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.02$0.59$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$59,500
Mission and Program Overview

Mission

The texas state university cim patrons foundation exists to support students in the concrete industry management program at texas state university.

The texas state university cim patron's foundation exists to support students in the concrete industry management program at texas state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,028$461,369▼ $97,659
Accounts Receivable$30,500$45,000▲ $14,500
Total Assets$589,528$506,369▼ $83,159
Liabilities
Grants Payable$51,000$0▼ $51,000
Accounts Payable and Accrued Expenses$0$563▲ $563
Total Liabilities$51,000$563▼ $50,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,528$505,806▼ $32,722
Total Net Assets Fund Balance$538,528$505,806▼ $32,722
Total Liabilities and Net Assets / Fund Balance$589,528$506,369▼ $83,159
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Griffin TaylorChair
Andrew MouserVice Chair
Amanda AngeloDirector
Amy JimenezDirector
Brian CarsonDirector
Davic BrodhackerDirector
Dewitt CarnesDirector
Don PetrasDirector
Earl IngramDirector
Elizabeth HolleyDirector
James OquinDirector
Jason LoreDirector
Jason RounsavillleDirector
Jeremiah CrespoDirector
Josh LeftwichDirector
Kevin RobbinsDirector
Kristen BaxterDirector
Lance LarsonDirector
Les GarrettDirector
Lisa HortonDirector
Logan OwnesDirector
Marvin BragewitzDirector
Matt ArnoldDirector
Matt ConnorDirector
Morgan PriceDirector
Nancy BeltranDirector
Paul CorrDirector
Paula DunnDirector
Ron ReichertDirector
Steffan BergesonDirector
Stephen WildDirector
Tate TalaminiDirector
Tina McintoshDirector
Vance PoolDirector
Victor BrettingDirector
Hunter RobbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,500
Change in Net Assets
$-32,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,500
Other Expenses$15,722
Total Fundraising Expense$9,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,500--$76,500
Advertising$0$0$9,588$9,588
Conferences and Meetings$3,005$0$0$3,005
Office Expenses$0$1,991$0$1,991
Fees for Services Accounting$0$838$0$838
Fees for Services Other$0$300$0$300
Total Functional Expenses$79,505$3,129$9,588$92,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State UniversitySan Marcos, TX-Grant$76,500
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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
TEXAS STATE UNIVERSITY CIM PATRON'S FOUNDATION
EIN
26-0847615
Phone
5124515100
Address
PO BOX 459, ROUND ROCK, TX 78680-0459

Signing Officer

Name
Hunter Robb
Title
Secretary/treasurer
Phone
5124515100
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Griffin Taylor
Formed
2008
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
15

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president reviews the form 990 prior to its filing.”

Pt VI, Line 12C

“Annually, all directors and management make a written disclosure regarding all reportable conflicts.”

Raw XML AppendixShowing 400 of 577 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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