Civic Intelligence

Kate Marmion Charitable Foundation

EIN 26-3209975 • San Antonio, TX

Pub. 78 Eligible
153 Treeline Suite 120San Antonio, TX 78209
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

$250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

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

$250M-$1B nonprofits • Source year 2025

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

$250M-$1B nonprofits • Source year 2025

Top Officer Pay

35th percentile

$4,000

Higher top officer pay than 35% of similar nonprofits.

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

$250M-$1B nonprofits • Source year 2025

Asset Growth

99th percentile

147%

Faster asset growth than 99% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2022 to 2025

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$662,977,816

Up $26,176,061 (+4.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$662,977,816

Up $26,176,061 (+4.1%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Down

$62,109,175

Down $205,002,954 (-77%) from 2024

Expenses

Up

$35,913,114

Up $32,198,790 (+867%) from 2024

Net Income

Down

$26,196,061

Down $237,201,744 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800M$600M$400M$200M$0Assets 2018: $2,744,263Liabilities 2018: $0Net Assets 2018: $2,744,2632018Assets 2019: $2,573,453Liabilities 2019: $0Net Assets 2019: $2,573,4532019Assets 2020: $2,410,409Liabilities 2020: $0Net Assets 2020: $2,410,4092020Assets 2021: $28,815,628Liabilities 2021: $0Net Assets 2021: $28,815,6282021Assets 2022: $43,939,563Liabilities 2022: $0Net Assets 2022: $43,939,5632022Assets 2023: $373,403,950Liabilities 2023: $0Net Assets 2023: $373,403,9502023Assets 2024: $636,801,755Liabilities 2024: $0Net Assets 2024: $636,801,7552024Assets 2025: $662,977,816Liabilities 2025: $0Net Assets 2025: $662,977,8162025

Highlighted filing

2025

Assets$662,977,816
Liabilities$0
Net Assets$662,977,816
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2018: $159,464Expenses 2018: $179,631Net Income 2018: -$20,1672018Revenue 2019: $158,448Expenses 2019: $329,258Net Income 2019: -$170,8102019Revenue 2020: $127,125Expenses 2020: $290,169Net Income 2020: -$163,0442020Revenue 2021: $27,064,639Expenses 2021: $659,420Net Income 2021: $26,405,2192021Revenue 2022: $17,151,561Expenses 2022: $2,027,626Net Income 2022: $15,123,9352022Revenue 2023: $331,266,145Expenses 2023: $1,801,758Net Income 2023: $329,464,3872023Revenue 2024: $267,112,129Expenses 2024: $3,714,324Net Income 2024: $263,397,8052024Revenue 2025: $62,109,175Expenses 2025: $35,913,114Net Income 2025: $26,196,0612025

Highlighted filing

2025

Revenue$62,109,175
Expenses$35,913,114
Net Income$26,196,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,977,816
Liabilities
$0
Net assets
$662,977,816
Revenue
$62,109,175
Expenses
$35,913,114
Net income
$26,196,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$663$0.00$663$62.1$35.9$26.2
2024Detailed filing. Detailed filing data is available for this year.$637$0.00$637$267$3.71$263
2023Detailed filing. Detailed filing data is available for this year.$373$0.00$373$331$1.80$329
2022Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$17.2$2.03$15.1
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$27.1$0.66$26.4
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.13$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.16$0.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WoodmanVice President-$4,000-$4,000
Donato Ramos JrDirector-$4,000-$4,000
Carol KothmannSecretary-$3,000-$3,000
Dolph Briscoe IVPresident & CEOPT$0--
Margaret BriscoeDirector-$0--
Emily LiljenwallCOOPT$0--
James Leigh BriscoeTreasurer-$0--
Ken De SilvaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kate Marmion Charitable Foundation
EIN
26-3209975
Phone
2108868496
Address
153 TREELINE SUITE 120, SAN ANTONIO, TX 78209

Signing Officer

Name
Dolph Briscoe IV
Title
President
Signed
2025-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Deborah V Mcdonaldcpa
Phone
8302786276
Raw XML AppendixShowing 400 of 813 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carol Kothmann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dolph Briscoe IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Margaret Briscoe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Barbara Woodman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Emily Liljenwall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5James Leigh Briscoe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Ken De Silva
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Donato Ramos Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 389 200 E Nopal St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1153 Treeline Suite 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2153 Treeline Suite 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32917 Rock Barn Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4153 Treeline Park Ste 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62650 Cedar Springs Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7153 Treeline Suite 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Uvalde
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Antonio
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Kerrville
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Carrizo Springs
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0153 Treeline Park Suite 120
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Emily Liljenwall
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108868496
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0katebriscoemarmionfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Interested organizations should review the website; katebriscoemarmionfoundation.org for information and materials required in order to be considered for grants.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dolph Briscoe IV President
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02108868496
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0153 Treeline Park Suite 120
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Antonio
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The making of grants, loans or other distributions is restricted to qualified organizations or individuals exclusiviely for charitable purposes, specifically to programs in the following areas: children's interests; education; agriculture; and Western American history, culture, art, and literature; with particular emphasis on programs in Uvalde, Texas, San Antonio, Texas, and surrounding areas. These include:1. Children's Interests. To benefit children, with special enphasis on education.2. Agriculture. To promote agriculature, animal husbandary, and preservation of open space native ranch land.3. Western American History, Culture, Art and Literature. To (a) support the visualand literary arts with emphsis on Western art, educational programs, events, andexhibits; and (b) educate the community on Southwestern American history, culture, art and literature.At all times and within such purposes, the Foundation is restricted to operate exlusively for charitable, religious,literaty, educati
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships for all Uvalde County Jr. Livestock Show participants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To support community nonprofit organization in conducting its charitable purpose for the public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17To support community nonprofit organization in conducting its charitable purpose for the public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36To support community nonprofit organization in conducting its charitable purpose for the public
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