Civic Intelligence

Incarnate Word Education Foundation

990 • Fiscal year 2011 • EIN 27-1891305

Jun 01, 2010 to May 31, 2011 • Filed on Apr 13, 2012

Organization ProfileN/A
4301 Broadway78209-6318
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

$26,122,530

No earlier filing loaded for comparison.

Net Assets

$26,122,530

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$750,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $26,122,530Liabilities 2011: $0Net Assets 2011: $26,122,5302011Assets 2012: $27,070,002Liabilities 2012: $0Net Assets 2012: $27,070,0022012Assets 2013: $35,334,757Liabilities 2013: $0Net Assets 2013: $35,334,7572013Assets 2014: $36,916,343Liabilities 2014: $0Net Assets 2014: $36,916,3432014Assets 2015: $38,497,930Liabilities 2015: $0Net Assets 2015: $38,497,9302015Assets 2016: $40,079,516Liabilities 2016: $0Net Assets 2016: $40,079,5162016Assets 2017: $45,932,531Liabilities 2017: $0Net Assets 2017: $45,932,5312017Assets 2018: $14,251,742Liabilities 2018: $0Net Assets 2018: $14,251,7422018Assets 2019: $14,710,973Liabilities 2019: $0Net Assets 2019: $14,710,9732019Assets 2020: $4,405,271Liabilities 2020: $0Net Assets 2020: $4,405,2712020Assets 2021: $4,447,781Liabilities 2021: $0Net Assets 2021: $4,447,7812021Assets 2022: $4,490,291Liabilities 2022: $0Net Assets 2022: $4,490,2912022Assets 2023: $4,532,801Liabilities 2023: $0Net Assets 2023: $4,532,8012023Assets 2024: $304,355Liabilities 2024: $0Net Assets 2024: $304,3552024

Highlighted filing

2011

Assets$26,122,530
Liabilities$0
Net Assets$26,122,530
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $750,0002011Expenses 2012: $250,0002012Expenses 2013: $750,0002013Revenue 2014: $1,581,586Expenses 2014: $0Net Income 2014: $1,581,5862014Revenue 2015: $1,581,587Expenses 2015: $0Net Income 2015: $1,581,5872015Revenue 2016: $1,581,586Expenses 2016: $0Net Income 2016: $1,581,5862016Revenue 2017: $1,602,015Expenses 2017: $0Net Income 2017: $1,602,0152017Revenue 2018: $1,041,664Expenses 2018: $0Net Income 2018: $1,041,6642018Revenue 2019: $459,231Expenses 2019: $0Net Income 2019: $459,2312019Revenue 2020: $147,848Expenses 2020: $0Net Income 2020: $147,8482020Revenue 2021: $42,510Expenses 2021: $0Net Income 2021: $42,5102021Revenue 2022: $42,510Expenses 2022: $0Net Income 2022: $42,5102022Revenue 2023: $42,510Expenses 2023: $0Net Income 2023: $42,5102023Revenue 2024: $22,554Expenses 2024: $0Net Income 2024: $22,5542024

Highlighted filing

2011

Revenue-
Expenses$750,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 13, 2012
Return Version
2010v3.7
Gross Receipts
$637,434
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
27-1891305
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0U.S. generally accepted accounting principles require management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2011, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the University is no longer subject to income tax examinations for years prior to 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Tax Status
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 1(1)
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A GRANT WAS MADE TO THE UNIVERSITY OF THE INCARNATE WORD TO SUPPORT A RESEARCH PROGRAM IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1INCARNATE WORD EDUCATION FOUNDATION CONSIDERS WHETHER AN INDIVIDUAL OR ORGANIZATION QUALIFIES FOR SCHOLARSHIPS OR GRANTS BY AN APPLICATION AND REPORTING PROCESS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grant to University of Incarnate Word
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Monitoring of use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Form 990, Schedule I, Part II, Line 1(1)
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104301 Broadway
IRS990ScheduleI/RecipientTable/AddressUS/City0San Antonio
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078209
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0750000
IRS990ScheduleI/RecipientTable/EINOfRecipient0741109661
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0A GRANT WAS MADE TO THE UNIVERSITY OF THE INCARNATE WORD TO SUPPORT A RESEARCH PROGRAM IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10University of the Incarnate Word
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Dr Louis J Agnese Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Douglas B Endsley
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IRS990ScheduleO/GeneralExplanation/Explanation0The sole member of the corporation is the University of the Incarnate Word.
IRS990ScheduleO/GeneralExplanation/Explanation1The directors, other than the initial directors, shall be appointed by the University of the Incarnate Word.
IRS990ScheduleO/GeneralExplanation/Explanation2The member shall approve any expenditure or grant equal to or in excess of $500,000 and any merger, acquisition, consolidation, or dissolution of the corporation, the creation, ownership, or acqusition of, or affiliation with, any other organization, and the borrowing or lending of money or the creation of indebtedness through the guaranty of another's debt or similar action.
IRS990ScheduleO/GeneralExplanation/Explanation3A final copy of the Form 990 was distributed to board members electronically with the opportunity for them to ask questions and provide feedback.
IRS990ScheduleO/GeneralExplanation/Explanation4Board members are required to complete annual conflict of interest statements which are reviewed at the June board meeting every year. Board members abstain from voting when there is a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents are available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Transfer from the University of the Incarnate Word - $24,568,400
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Dr. Louis J. Agnese Jr. TITLE:Trustee and President HOURS:32
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Douglas B. Endsley TITLE:Trustee and Treasurer HOURS:32
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:Marcos Fragoso TITLE:Trustee and Secretary HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0Members of the corporation
IRS990ScheduleO/GeneralExplanation/Identifier1Elections of the board
IRS990ScheduleO/GeneralExplanation/Identifier2Decisions subject to approval
IRS990ScheduleO/GeneralExplanation/Identifier3Governing body review of form 990
IRS990ScheduleO/GeneralExplanation/Identifier4Monitoring of conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier5Availability of documents
IRS990ScheduleO/GeneralExplanation/Identifier6Other changes in net assets
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10727 East Hildebrand Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113200 McCullough Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124301 Broadway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134503 Broadway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144301 Broadway
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Incarnate Word High School
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11St Anthony Catholic High School
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12University of the Incarnate Word
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Congregation of the sisters of Charity
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14UIW International Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Secondary Ed.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Secondary Ed.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Higher Ed.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Religious Ord
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Inactive
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus12
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus22
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus31
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus411 Type I
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01666696
IRS990/TemporarilyRestrictedNetAssets/EOY0971698
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104301 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078209
IRS990/TheBooksAreInCareOf/NamePerson0UNIVERSITY OF INCARNATE WORD
IRS990/TheBooksAreInCareOf/TelephoneNumber02108296037
IRS990/TotalAssets/BOY01666696
IRS990/TotalAssetsBOY01666696
IRS990/TotalAssets/EOY026122530
IRS990/TotalAssetsEOY026122530
IRS990/TotalCompGT150K0true
IRS990/TotalContributions055002
IRS990/TotalExpensesCurrentYear0750000
IRS990/TotalExpensesPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,122,530
Liabilities
$0
Net assets
$26,122,530
Revenue
-
Expenses
$750,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.15$0.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.46$0.00$0.46
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.04$0.00$1.04
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$1.60$0.00$1.60
2016Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$1.58$0.00$1.58
2015Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$1.58$0.00$1.58
2014Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$1.58$0.00$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$0.75