Civic Intelligence

Prairie View A&M Foundation

990 • Fiscal year 2021 • EIN 38-3798900

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PVAMF.ORG

View Organization Page

6436 Fannin St Room 112Houston, TX 77030

(800) 707-8138

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,804,366

Down $228,254 (-7.5%) from 2020

Net Assets

Up

$2,514,766

Up $266,647 (+12%) from 2020

Liabilities

Down

$289,600

Down $494,901 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$2,459,692

Down $961,440 (-28%) from 2020

Expenses

Down

$2,224,505

Down $319,458 (-13%) from 2020

Net Income

Down

$235,187

Down $641,982 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $661,213Liabilities 2011: $4,984Net Assets 2011: $656,2292011Assets 2012: $842,251Liabilities 2012: $24,485Net Assets 2012: $817,7662012Assets 2013: $1,633,566Liabilities 2013: $48,887Net Assets 2013: $1,584,6792013Assets 2014: $1,283,617Liabilities 2014: $55,099Net Assets 2014: $1,228,5182014Assets 2015: $1,091,394Liabilities 2015: $99,845Net Assets 2015: $991,5492015Assets 2016: $1,047,282Liabilities 2016: $149,536Net Assets 2016: $897,7462016Assets 2017: $1,521,676Liabilities 2017: $234,049Net Assets 2017: $1,287,6272017Assets 2018: $1,550,863Liabilities 2018: $248,417Net Assets 2018: $1,302,4462018Assets 2019: $1,545,347Liabilities 2019: $174,397Net Assets 2019: $1,370,9502019Assets 2020: $3,032,620Liabilities 2020: $784,501Net Assets 2020: $2,248,1192020Assets 2021: $2,804,366Liabilities 2021: $289,600Net Assets 2021: $2,514,7662021Assets 2022: $2,721,564Liabilities 2022: $891,788Net Assets 2022: $1,829,7762022Assets 2024: $1,464,624Liabilities 2024: $182,645Net Assets 2024: $1,281,9792024

Highlighted filing

2021

Assets$2,804,366
Liabilities$289,600
Net Assets$2,514,766
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $92,8752011Revenue 2012: $325,565Expenses 2012: $169,170Net Income 2012: $156,3952012Revenue 2013: $853,476Expenses 2013: $212,422Net Income 2013: $641,0542013Revenue 2014: $1,588,777Expenses 2014: $1,882,489Net Income 2014: -$293,7122014Revenue 2015: $910,335Expenses 2015: $1,147,304Net Income 2015: -$236,9692015Revenue 2016: $1,065,243Expenses 2016: $1,158,939Net Income 2016: -$93,6962016Revenue 2017: $1,511,047Expenses 2017: $1,120,392Net Income 2017: $390,6552017Revenue 2018: $1,146,084Expenses 2018: $1,131,375Net Income 2018: $14,7092018Revenue 2019: $900,808Expenses 2019: $832,304Net Income 2019: $68,5042019Revenue 2020: $3,421,132Expenses 2020: $2,543,963Net Income 2020: $877,1692020Revenue 2021: $2,459,692Expenses 2021: $2,224,505Net Income 2021: $235,1872021Revenue 2022: $2,550,513Expenses 2022: $2,951,053Net Income 2022: -$400,5402022Revenue 2024: $1,915,082Expenses 2024: $1,724,954Net Income 2024: $190,1282024

Highlighted filing

2021

Revenue$2,459,692
Expenses$2,224,505
Net Income$235,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,636,824
Mission and Program Overview

Mission

To maximize the effectiveness of contributions to support future excellence in education, research, service and athletics at prairie view a&m university. The foundation publishes a bi-annual newsletter that highlights donors and their gifts and events on the campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,118,268$1,237,942▲ $119,674
Cash and Non-Interest-Bearing Accounts$1,480,300$508,479▼ $971,821
Investments Other Securities$426,781$492,800▲ $66,019
Land, Buildings, and Equipment, Net$6,621$14,557▲ $7,936
Prepaid Expenses and Deferred Charges$650$625▼ $25
Total Assets$3,032,620$2,804,366▼ $228,254
Other Assets Total$0$549,963▲ $549,963
Liabilities
Other Liabilities$770,970$251,982▼ $518,988
Accounts Payable and Accrued Expenses$13,531$37,618▲ $24,087
Total Liabilities$784,501$289,600▼ $494,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,998$1,388,467▲ $637,469
Net Assets With Donor Restrictions$1,497,121$1,126,299▼ $370,822
Total Net Assets Fund Balance$2,248,119$2,514,766▲ $266,647
Total Liabilities and Net Assets / Fund Balance$3,032,620$2,804,366▼ $228,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,557$18,068$32,625
Other Assets Org$549,963--
Other Securities$284,420--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John OsbyActing Chair/vice Chair
Donetta GoodallVice Chairman
Megan ReedExecutive Director
Barbara Tompkins-brownMember
Carl JacksonMember
Carl JohnsonMember
Chris HoustonMember
Demisha DefloraMember
Emmitt WootenMember
Frederick NewhouseMember
Jason SowersMember
Odie McgowanMember
Oscar TaylorMember
Renee DornMember
Ricky AndersonMember
Ronald HaggertyMember
Terrence GeeMember
Willie TemptonMember
Jiles DanielsSecretary
Samuel ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,834
Program Service Revenue
$390,546
Investment Income
$40,041
Other Revenue
$-9,729
All Other Contributions
$1,966,965
Change in Net Assets
$235,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table78$498,150Fair Market Value (FMV)
Total Noncash Contributions78$498,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,933
Revenue Not Reported on Financial Statements
$-33,241
Revenue Not Reported on Form 990
$63,928
Other Revenue Adjustments
$-33,241
Total Revenue per Audited Statements
$2,556,861
Total Revenue per Form 990
$2,459,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,775,330
Salaries, Compensation, and Employee Benefits$261,102
Other Expenses$188,073
Total Fundraising Expense$153,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,775,330--$1,775,330
Other Salaries and Wages$136,441$43,603$81,058$261,102
Fees for Services Accounting$60,982$19,488$36,228$116,698
Office Expenses$12,068$3,859$7,171$23,098
Advertising$2,532$808$1,502$4,842
Conferences and Meetings$1,813$579$1,077$3,469
Travel$1,752$560$1,040$3,352
Information Technology$1,235$394$733$2,362
Depreciation Depletion$726$232$431$1,389
Insurance$365$364$365$1,094
Other Expenses$5,388$1,081$3,237$1,081
Total Functional Expenses$1,998,632$72,709$153,164$2,224,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,214
Expenses per Audited Statements$2,224,505
Total Expenses per Form 990$2,224,505
Expenses Not Reported on Form 990$65,709
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prairie View A&m UniversityPrairie View, TX501(c)(3)Provide Scholarships$1,775,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,241
Fundraising Gross Income$6,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,881$6,012$33,241$-27,229
Total Events$77,881$6,012$33,241$-27,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donations Due to University$251,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the prairie view a&m foundation chairman/president, treasurer and finance committee leaders review and approve form 990 prior to filing of the form. Form 990 is presented to the board members for their review at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: each year the board secretary solicits and obtains copies of the trustee letters stating that they understand the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: prairie view a&m foundation's governing documents are available to the public on request. The conflict of interest policy is available to the members of the public on request. The foundation's audited financial statements which includes the statement of financial position, statement of activities and changes in net assets is available on request and on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Prairie View A&m Foundation
EIN
38-3798900
Phone
8007078138
Address
6436 FANNIN ST ROOM 112, HOUSTON, TX 77030

Signing Officer

Name
John Osby
Title
Interim Board Chair
Phone
8007078138
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Osby
Formed
2009
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
25

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed during the year.”

Ppp Loan Forgiven in Fye 2021

“During 2020, the foundation received loans from the small business administration (sba) in the amount of $17,500, under the paycheck protection program established by the coronavirus aid, relief, and economic security (cares) act. During 2021, the foundation received notice from their lender that the eligible expenditures for payroll and other expenses described in the cares act has been forgiven and paid in full by the sba. The amounts are reflected as revenue in the statement of activities.”

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the provisions of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -33,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,241.”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037618
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTURE EXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIE VIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTER THAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS.
IRS990/AdvertisingGrp/FundraisingAmt01502
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0808
IRS990/AdvertisingGrp/ProgramServicesAmt02532
IRS990/AdvertisingGrp/TotalAmt04842
IRS990/AllOtherContributionsAmt01966965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOWERS & COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum07139329494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 DAIRY ASHFORD SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01480300
IRS990/CashNonInterestBearingGrp/EOYAmt0508479
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01077
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0579
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01813
IRS990/ConferencesMeetingsGrp/TotalAmt03469
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt071869
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02038834
IRS990/CYGrantsAndSimilarPaidAmt01775330
IRS990/CYInvestmentIncomeAmt040041
IRS990/CYOtherExpensesAmt0188073
IRS990/CYOtherRevenueAmt0-9729
IRS990/CYProgramServiceRevenueAmt0390546
IRS990/CYRevenuesLessExpensesAmt0235187
IRS990/CYSalariesCompEmpBnftPaidAmt0261102
IRS990/CYTotalExpensesAmt02224505
IRS990/CYTotalFundraisingExpenseAmt0153164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02459692
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0431
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0726
IRS990/DepreciationDepletionGrp/TotalAmt01389
IRS990/Desc0THE FOUNDATION ESTABLISHED STRONGER RELATIONSHIPS WITH THE TARGETED DONORS. THE FOUNDATION DISTRIBUTED $1,775,330 IN SUPPORT OF UNIVERSITY PROGRAMS AND NEEDS. IN 2017, THE FOUNDATION EXPERIENCED INCREASED BRAND AWARENESS BY POTENTIAL DONORS. THE FOUNDATION IS BECOMING A TRUSTED AGENT AND ADVISER IN THE PHILANTHROPIC COMMUNITY SUPPORTING PRAIRIE VIEW A&M FOUNDATION. THE FOUNDATION WILL CONTINUE TO FOCUS ON EXPANDING BRAND AWARENESS, FUND RAISING, INCREASING THE NUMBER OF DONORS, AND AVERAGE GIFT SIZE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01497121
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01126299
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01998632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt036228
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019488
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060982
IRS990/FeesForServicesAccountingGrp/TotalAmt0116698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DONETTA GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN OSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILES DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7OSCAR TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRENCE GEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEMISHA DEFLORA
IRS990/Form990PartVIISectionAGrp/PersonNm11FREDERICK NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMITT WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ODIE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE DORN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIE TEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA TOMPKINS-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19MEGAN REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACTING CHAIR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071869
IRS990/FundraisingDirectExpensesAmt033241
IRS990/FundraisingGrossIncomeAmt06012
IRS990/GainOrLossGrp/SecuritiesAmt031785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01775330
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01775330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01775330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175676
IRS990/GrossReceiptsAmt02636824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0394
IRS990/InformationTechnologyGrp/ProgramServicesAmt01235
IRS990/InformationTechnologyGrp/TotalAmt02362
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt0364
IRS990/InsuranceGrp/ProgramServicesAmt0365
IRS990/InsuranceGrp/TotalAmt01094
IRS990/InvestmentIncomeGrp/ExclusionAmt08256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0426781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492800
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014557
IRS990/LandBldgEquipCostOrOtherBssAmt032625
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTURE EXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIE VIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTER THAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02248119
IRS990/NetAssetsOrFundBalancesEOYAmt02514766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01388467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0504162
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OfficeExpensesGrp/ProgramServicesAmt012068
IRS990/OfficeExpensesGrp/TotalAmt023098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0549963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/FundraisingAmt020322
IRS990/OtherExpensesGrp/FundraisingAmt13237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11081
IRS990/OtherExpensesGrp/ProgramServicesAmt05388
IRS990/OtherExpensesGrp/TotalAmt020322
IRS990/OtherExpensesGrp/TotalAmt110366
IRS990/OtherExpensesGrp/TotalAmt21081
IRS990/OtherLiabilitiesGrp/BOYAmt0770970
IRS990/OtherLiabilitiesGrp/EOYAmt0251982
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017500
IRS990/OtherRevenueTotalAmt017500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01118268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01237942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625
IRS990/PrincipalOfficerNm0JOHN OSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03380827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02075203
IRS990/PYInvestmentIncomeAmt040305
IRS990/PYOtherExpensesAmt0299147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0877169
IRS990/PYSalariesCompEmpBnftPaidAmt0169613
IRS990/PYTotalExpensesAmt02543963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03421132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408046
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03380827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01488359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08917239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432834
IRS990ScheduleA/PublicSupportCY170Pct00.74020
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt06686846
IRS990ScheduleA/SubstantialContributorsTotAmt02230393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03380827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01488359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08917239
IRS990ScheduleA/TotalSupportAmt09033434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,804,366
Liabilities
$289,600
Net assets
$2,514,766
Revenue
$2,459,692
Expenses
$2,224,505
Net income
$235,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$1.92$1.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.89$1.83$2.55$2.95$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.29$2.51$2.46$2.22$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.78$2.25$3.42$2.54$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.37$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$1.15$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.23$1.29$1.51$1.12$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$1.07$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.91$1.15$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.06$1.23$1.59$1.88$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.85$0.21$0.64
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.33$0.17$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09