Civic Intelligence

Kate Marmion Charitable Foundation

990PF • Fiscal year 2021 • EIN 26-3209975

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization Profile
153 Treeline Suite 200San Antonio, TX 78209

(210) 886-8496

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

99th percentile

1095%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

21190%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,815,628

Up $26,405,219 (+1095%) from 2020

Net Assets

Up

$28,815,628

Up $26,405,219 (+1095%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$27,064,639

Up $26,937,514 (+21190%) from 2020

Expenses

Up

$659,420

Up $369,251 (+127%) from 2020

Net Income

Up

$26,405,219

Up $26,568,263 (+16295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$28,815,628
Liabilities$0
Net Assets$28,815,628
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$27,064,639
Expenses$659,420
Net Income$26,405,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KothmannSecretary-$0--
Dolph Briscoe IVPresidentPT$0--
Ken De SilvaDirector-$0--
Barbara WoodmanVice President-$0--
Donato Ramos JrDirector-$0--
James Leigh BriscoeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kate Marmion Charitable Foundation
EIN
26-3209975
Phone
2108868496
Address
153 TREELINE SUITE 200, SAN ANTONIO, TX 78209

Signing Officer

Name
Dolph Briscoe IV
Title
President
Signed
2022-06-15
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Donato Ramos Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5James Leigh Briscoe
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1153 Treeline Suite 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2153 Treeline Suite 200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5153 Treeline Suite 200
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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 200
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt440000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8124000
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To support community nonprofit organization in conducting its charitable purpose for the public
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/RecipientBusinessName/BusinessNameLine1Txt0El Progresso
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Uvalde County Jr Livestock Associat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Henry De Osso Family Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2South Texas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Kate Marmion Rides to Radiation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Humane Society of Uvalde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5St Philips Episcopal School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Uvalde Volunteer Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Briscoe Garner Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Uvalde County Courthouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2114 E Nopal St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6105 N ADAMS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7123 S GETTY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8333 N PARK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Uvalde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Uvalde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Uvalde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAREDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Uvalde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5UVALDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BEEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7UVALDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8UVALDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078802
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878801
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0248000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0415626
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0221730
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01052353
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0637356
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0636727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0221730
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JANEY BRISCOE MARMION GST TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARRIZO SPRINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,815,628
Liabilities
$0
Net assets
$28,815,628
Revenue
$27,064,639
Expenses
$659,420
Net income
$26,405,219
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