Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Rackspace Foundation
990 • Fiscal year 2020 • EIN 26-3332818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$1,083,940
Up $16,362 (+1.5%) from 2019
Net Assets
Up$1,083,940
Up $16,362 (+1.5%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$533,267
Down $48,990 (-8.4%) from 2019
Expenses
Up$516,879
Up $29,939 (+6.1%) from 2019
Net Income
Down$16,388
Down $78,929 (-83%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 22, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $533,267
Mission and Program Overview
Mission
The rackspace foundation is a funding organization that focuses on creating a learning community where education is valued, families and educators are engaged, and students strive to reach their fullest potential.
SEE PART III LINE I
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,067,578 | $1,083,940 | ▲ $16,362 |
| Rtn Earn Endowment Incm Other Fnds | $1,067,578 | $1,083,940 | ▲ $16,362 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,067,578 | $1,083,940 | ▲ $16,362 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,067,578 | $1,083,940 | ▲ $16,362 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,578 | $1,083,940 | ▲ $16,362 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Mclin | President |
| Anna Ziegler | Board Member |
| Cara Nichols | Board Member |
| Holly Windham | Board Member |
| Jason Bowling | Board Member |
| Louis Alterman | Board Member |
| Patty Freeman | Board Member |
| Rachel Woodson | Board Memeber |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $533,267
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $533,267
- Change in Net Assets
- $16,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $516,879 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $516,879 | - | - | $516,879 |
| Total Functional Expenses | $516,879 | $0 | $0 | $516,879 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communities in Schools Sa Inc | San Antonio, TX | 501(c)(3) | Funds Were Granted to Communities in Schools (cis) in 2017 to Provide a Case Manager to All Schools in the Roosevelt Cluster. the Cis Managers Provided Comprehensive Case Management Services to K-5th Grade Students. They Referred for Problems in Academics, Behaviour, or Attendance. the Cis Case Managers Provided or Collaborated on School-wide Activities to Increase Student Achievement and Activities for Parents and Families in Order to Increase Parent Involvement and Parent-school Communication. | $285,000 |
| Good Samaritan Center of San Antonio | San Antonio, TX | 501(c)(3) | Funding Was Granted in 2017 to Good Samaritan Community Services to Provide a Comprehensive Summer Program to Middle School Students in the Roosevelt Cluster. the Six-week Camp Focused on Five Areas, Healthy Living, Reduction of Risky Behavior, Educational Achievement, Succesful Transition to College and Career, and Civic Engagement and Leadership Development. | $90,926 |
| Girlstart | Austin, TX | 501(c)(3) | Funding Was Granted for Weekly Afterschool Stem Programming and Two Elementary Student Summer Camps for Walzem Elementary, Camelot Elementary and the Additional Campus of Montgomery Elementary. Girlstart Is and Educational Outreach Program That Encourages Girls to Believe in Themselves, Pursue Paths to Higher Education and Discover Greater Career Opportunities in Stem. the Curriculum for Afterschool Programming Enhances Girls Stem Learning Through Relatable, Fun, Hands-on and Comprehensive Activities in an All-girls, Informal Enviornment. | $34,675 |
| Trinity University | San Antonio, TX | 501(c)(3) | Funding Granted Trinity University to Provide Two College Advisers at Roosevelt High School College. Advising Corps Provides the Support That High-need Students Require to Navigate the Complex Processes of College Admissions and Matriculation and Securing Financial Aid. Two Recent Trinity University Graduates Work as Full-time College Advisers in Roosevelt High School and Work to Foster a College-going Culture Within the School Which Is One of the Best Predictors of Wheter Students Will Pursue Higher Education. Advisers Help Navigate College Admissions, Secure Sat/act Waivers and Assist Students and Their Families With Fafsa Applications. | $31,100 |
| Youth Code Jam | San Antonio, TX | 501(c)(3) | Youth Code Jam Provides Innovative, Impactful and Family-focused Out of School Time, Hands-on Computing Programs for K-12 Students as Well as Teacher Professional Development Designed to Bring Computer Science to Every School and Every Classroom. | $22,084 |
| Ne Educational Foundation | San Antonio, TX | 501(c)(3) | Benefit STudent Activities | $22,000 |
| Gemini Ink | San Antonio, TX | 501(c)(3) | Gemini Ink Is an Afterschool Creative Writing Program for Elementary Students in Windcrest Elementary and Camelot Elementary. Gemini Ink Executes a Curriculum That Allows Student Self-expression and Self-exploration Through Creative Writting | $16,094 |
| Assistance League of San Antonio | San Antonio, TX | 501(c)(3) | - | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is electronically disseminated to the board of directors each board member signs a brief statement documenting receipt, review and final approval of the return.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy is distributed to each board member at the beginning of their term annually. Officers and trustees are asked to read the policy and confirm in writing compliance with the policy.”
Form 990 Part VI, Section C, Line 19
“The organization maintains records of its annually filed tax returns, financial statements, and all written policies. Copies of records subject to public inspection are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Rackspace Foundation
- EIN
- 26-3332818
- In Care Of
- % THE RACKSPACE FOUNDATION
- Phone
- 2103124688
- Address
- 1 FANATICAL PLACE, SAN ANTONIO, TX 78218-2117
Signing Officer
- Name
- Aimee Marroquin
- Title
- Treasurer
- Phone
- 2103124688
- Signed
- 2022-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aimee Marroquin
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 4365 EXECUTIVE DR STE 1600, SAN DIEGO, CA 92121
- Preparer
- Jocelyne C Miller
- Phone
- 8585257200
Supplemental Narrative
Additional Explanations
990 Part III, line 4D
“GEMINI IS AN AFTERSHOOL CREATIVE WRITING PROGRAM FOR ELEMENTARY STUDENTS IN WINDCREST ELEMENTARY AND CAMELOT ELEMENTARY GEMINI INK EXECUTES A CURRICULUM THAT ALLOWS STUDENT SELF-EXPRESSION AND SELF-EXPLORATION THROUGH CREATIVE WRITING. TRINITY UNIVERSITY (COLLEGE ADVISING CORPS) FUNDING GRANTED TRINITY UNIVERSITY TO PROVIDE TWO COLLEGE ADVISERS AT ROOSEVELT HIGH SCHOOL. COLLEGE ADVISING CORPS PROVIDES THE SUPPORT THAT HIGH-NEED STUDENTS REQUIRE TO NAVIGATE THE COMPLEX PROCESSES OF COLLEGE ADMISSIONS AND MATRICULATION AND SECURING FINANCIAL AID. TWO RECENT TRINITY UNIVERSITY GRADUATES WORK AS A FULL-TIME COLLEGE ADVISERS IN ROOSEVELT HIGHSCHOOL AND WORK TO FOSTER A COLLEGE-GOING CULTURE WITHIN THE SCHOOL, WHICH IS ONE OF THE BEST PREDICTORS OF WHETHER STUDENTS WILL PURSUE HIGHER EDUCATION. ADVISERS HELP NAVIGATE COLLEGE ADMISSIONS, SECURE SAT/ACT WAIVERS AND ASSITS STUDENTS AND THEIR FAMILIES WITH FAFSA APPLICATIONS. YOUTH CODE JAM PROVIDES INNOVATIVE, IMPACTFUL AND FAMILY-FOCUSED OUT OF SCHOOL TIME, HANDS-ON COMPUTING PROGRAMS FOR K-12 STUDENTS AS WELL AS TEACHER PROFESSIONAL DEVELOPMENT DESIGNED TO BRING COMPUTER SCIENCE TO EVERY SCHOOL AND EVERY CLASSROOM. NE Educational Foundation - funds were granted through the North East Independent School District for each of the Magnificent 7 cluster schools to have an allocation of discretionary funds. These funds are restricted to benefiting students in either family engagement activities, participation in extracurricular activities, team support, staff engagement and culture, or student engagement and culture. Assistance League of San Antonio - funds were granted to support the one of the ten philanthropic programs which provide services to residents in every age range in the community. Operation School Bell dresses at-risk children from elementary schools in the area. Children are identified by school personnel as having inadequate or inappropriate clothing for attending school. Each child receives sets of new clothes, personal care kit, school supplies and books.”
Form 990, Part XII, Line 1
“The organization uses the modified cash basis as its method of accounting.”
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION FOCUSES ON CREATING A LEARNING COMMUNITY WHERE EDUCATION IS VALUED, FAMILIES AND EDUCATORS ARE ENGAGED, AND STUDENTS STRIVE TO REACH THEIR FULLEST POTENTIAL. THE FUNCTIONAL MISSION IS FINANCIAL AND ORGANIZATIONAL SUPPORT TO NON-PROFITS WORKING WITH SCHOOLS AND HELPING THEM FOSTER BETTER RESULTS AND TO BRING TOGETHER STAKEHOLDERS TO FOCUS ON A UNIFIED SENSE OF PURPOSE. THE FOUNDATION BELIEVES IN PARTNERING WITH EXPERTS AND PROVIDING RESOURCES TO AFFECT CHANGE RATHER THAN INVENT PROGRAMS. WHEN THE FOUNDATION DELIVERS ON ITS PARTNERSHIP MISSION EFFECTIVELY, IT RESULTS IN HIGH EXPECTATIONS FOR LEARNING, MORE ENGAGED PARENTS, POSITIVE CAMPUS ATTITUDE, BETTER TEACHER AND STUDENT ATTENDANCE, AND GREATER EXPOSURE AND RECOGNITION FOR OUR NEIGHBORHOOD SCHOOLS. It does this through a combination of program sponsorship and event planning through arts and culture, environment and school neighborhood safety programs in the school day, afterschool and during the summer. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1067578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AIMEE MARROQUIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIRLSTART FUNDING WAS GRANTED FOR WEEKLY AFTERSCHOOL STEM PROGRAMMING AND TWO ELEMENTARY STUDENT SUMMER CAMPS FOR WALZEM ELEMENTARY AND THE ADDITIONAL CAMPUS OF MONTGOMERY ELEMENTARY. GIRLSTART IS AN EDUCATIONAL OUTREACH PROGRAM THAT ENCOURAGES GIRLS TO BELIEVE IN THEMSELVES, PURSUE PATHS TO HIGHER EDUCATION AND DISCOVER GREATER CAREER OPPORTUNITIES IN STEM. THE CURRICULUM FOR AFTERSCHOOL PROGRAMMING ENHANCES GIRLSSTEM LEARNING THROUGH RELATABLE, FUN, HANDS-ON AND COMPRENHENSIVE ACTIVITIES IN ALL-GIRLS, INFORMAL ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34675 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 34675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDING WAS GRANTED IN 2020 TO GOOD SAMARITAN COMMUNITY SERVICES TO PROVIDE A COMPRENHENSIVE SUMMER PROGRAM TO MIDDLE SCHOOL STUDENTS IN THE ROOSEVELT CLUSTER. THE SIX WEEK CAMP FOCUSES ON FIVE AREAS. HEALTHY LIVING, REDUCTION OF RISKY BEHAVIOR, EDUCATIONAL ACHIEVEMENT, SUCCESFUL TRANSITION TO COLLEGE AND CAREER, AND CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90926 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 90926 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH CODE JAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GEMINI INK |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ASSISTANCE LEAGUE OF SA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | NE EDUCATIONAL FOUNDATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | TRINITY UNIVERSITY COLLEGE ADV |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22084 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 16094 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 22000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 31100 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 22084 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 16094 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 22000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 31100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 582257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 436127 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 50813 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 486940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 582257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1067578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1083940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 533267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3338720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3338720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 533267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3338720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3338720 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 285000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16094 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 34675 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 90926 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 31100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 22084 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDS WERE GRANTED TO COMMUNITIES IN SCHOOLS (CIS) IN 2017 TO PROVIDE A CASE MANAGER TO ALL SCHOOLS IN THE ROOSEVELT CLUSTER. THE CIS MANAGERS PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO K-5TH GRADE STUDENTS. THEY REFERRED FOR PROBLEMS IN ACADEMICS, BEHAVIOUR, OR ATTENDANCE. THE CIS CASE MANAGERS PROVIDED OR COLLABORATED ON SCHOOL-WIDE ACTIVITIES TO INCREASE STUDENT ACHIEVEMENT AND ACTIVITIES FOR PARENTS AND FAMILIES IN ORDER TO INCREASE PARENT INVOLVEMENT AND PARENT-SCHOOL COMMUNICATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GEMINI INK IS AN AFTERSCHOOL CREATIVE WRITING PROGRAM FOR ELEMENTARY STUDENTS IN WINDCREST ELEMENTARY AND CAMELOT ELEMENTARY. GEMINI INK EXECUTES A CURRICULUM THAT ALLOWS STUDENT SELF-EXPRESSION AND SELF-EXPLORATION THROUGH CREATIVE WRITTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDING WAS GRANTED FOR WEEKLY AFTERSCHOOL STEM PROGRAMMING AND TWO ELEMENTARY STUDENT SUMMER CAMPS FOR WALZEM ELEMENTARY, CAMELOT ELEMENTARY AND THE ADDITIONAL CAMPUS OF MONTGOMERY ELEMENTARY. GIRLSTART IS AND EDUCATIONAL OUTREACH PROGRAM THAT ENCOURAGES GIRLS TO BELIEVE IN THEMSELVES, PURSUE PATHS TO HIGHER EDUCATION AND DISCOVER GREATER CAREER OPPORTUNITIES IN STEM. THE CURRICULUM FOR AFTERSCHOOL PROGRAMMING ENHANCES GIRLS STEM LEARNING THROUGH RELATABLE, FUN, HANDS-ON AND COMPREHENSIVE ACTIVITIES IN AN ALL-GIRLS, INFORMAL ENVIORNMENT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FUNDING WAS GRANTED IN 2017 TO GOOD SAMARITAN COMMUNITY SERVICES TO PROVIDE A COMPREHENSIVE SUMMER PROGRAM TO MIDDLE SCHOOL STUDENTS IN THE ROOSEVELT CLUSTER. THE SIX-WEEK CAMP FOCUSED ON FIVE AREAS, HEALTHY LIVING, REDUCTION OF RISKY BEHAVIOR, EDUCATIONAL ACHIEVEMENT, SUCCESFUL TRANSITION TO COLLEGE AND CAREER, AND CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FUNDING GRANTED TRINITY UNIVERSITY TO PROVIDE TWO COLLEGE ADVISERS AT ROOSEVELT HIGH SCHOOL COLLEGE. ADVISING CORPS PROVIDES THE SUPPORT THAT HIGH-NEED STUDENTS REQUIRE TO NAVIGATE THE COMPLEX PROCESSES OF COLLEGE ADMISSIONS AND MATRICULATION AND SECURING FINANCIAL AID. TWO RECENT TRINITY UNIVERSITY GRADUATES WORK AS FULL-TIME COLLEGE ADVISERS IN ROOSEVELT HIGH SCHOOL AND WORK TO FOSTER A COLLEGE-GOING CULTURE WITHIN THE SCHOOL WHICH IS ONE OF THE BEST PREDICTORS OF WHETER STUDENTS WILL PURSUE HIGHER EDUCATION. ADVISERS HELP NAVIGATE COLLEGE ADMISSIONS, SECURE SAT/ACT WAIVERS AND ASSIST STUDENTS AND THEIR FAMILIES WITH FAFSA APPLICATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | YOUTH CODE JAM PROVIDES INNOVATIVE, IMPACTFUL AND FAMILY-FOCUSED OUT OF SCHOOL TIME, HANDS-ON COMPUTING PROGRAMS FOR K-12 STUDENTS AS WELL AS TEACHER PROFESSIONAL DEVELOPMENT DESIGNED TO BRING COMPUTER SCIENCE TO EVERY SCHOOL AND EVERY CLASSROOM. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Benefit STudent Activities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES IN SCHOOLS SA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GEMINI INK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GIRLSTART |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GOOD SAMARITAN CENTER OF SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TRINITY UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | YOUTH CODE JAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NE EDUCATIONAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ASSISTANCE LEAGUE OF SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742393714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742774094 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 311595414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 741117340 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 741109633 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 811634308 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 746015301 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 742330690 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1616 E COMMERCE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 513 S PRESA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1400 WEST ANDERSON LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1600 SALTILLO |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | ONE TRINITY PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 14439 NW MILITARY HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 8961 Tesoro Dr 313 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 13130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | STE NH 410H |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | STE 108 PMB 509 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,083,940
- Liabilities
- $0
- Net assets
- $1,083,940
- Revenue
- $533,267
- Expenses
- $516,879
- Net income
- $16,388
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