Civic Intelligence

San Antonio River Foundation

990 • Fiscal year 2018 • EIN 42-1602181

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileSANANTONIORIVERFOUNDATION.ORG

View Organization Page

PO Box 830045San Antonio, TX 78283

(210) 224-2694

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,333

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,774,556

Down $2,704,954 (-32%) from 2017

Net Assets

Down

$3,942,115

Down $2,983,044 (-43%) from 2017

Liabilities

Up

$1,832,441

Up $278,090 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$3,124,620

Down $1,492,482 (-32%) from 2017

Expenses

Up

$6,130,486

Up $843,220 (+16%) from 2017

Net Income

Down

-$3,005,866

Down $2,335,702 (-349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $4,601,471Liabilities 2011: $399,734Net Assets 2011: $4,201,7372011Assets 2012: $4,350,451Liabilities 2012: $161,900Net Assets 2012: $4,188,5512012Assets 2013: $5,167,183Liabilities 2013: $143,678Net Assets 2013: $5,023,5052013Assets 2014: $5,680,800Liabilities 2014: $392,570Net Assets 2014: $5,288,2302014Assets 2015: $7,510,864Liabilities 2015: $396,317Net Assets 2015: $7,114,5472015Assets 2016: $8,300,361Liabilities 2016: $469,783Net Assets 2016: $7,830,5782016Assets 2017: $8,479,510Liabilities 2017: $1,554,351Net Assets 2017: $6,925,1592017Assets 2018: $5,774,556Liabilities 2018: $1,832,441Net Assets 2018: $3,942,1152018Assets 2019: $4,183,993Liabilities 2019: $467,641Net Assets 2019: $3,716,3522019Assets 2020: $4,070,438Liabilities 2020: $370,786Net Assets 2020: $3,699,6522020Assets 2021: $4,457,381Liabilities 2021: $295,008Net Assets 2021: $4,162,3732021Assets 2022: $4,176,591Liabilities 2022: $196,397Net Assets 2022: $3,980,1942022Assets 2023: $4,409,698Liabilities 2023: $240,117Net Assets 2023: $4,169,5812023Assets 2024: $4,372,282Liabilities 2024: $604,292Net Assets 2024: $3,767,9902024Assets 2025: $5,257,152Liabilities 2025: $151,834Net Assets 2025: $5,105,3182025

Highlighted filing

2018

Assets$5,774,556
Liabilities$1,832,441
Net Assets$3,942,115
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $724,4542011Expenses 2012: $685,9392012Revenue 2013: $1,517,391Expenses 2013: $682,437Net Income 2013: $834,9542013Revenue 2014: $1,075,466Expenses 2014: $810,741Net Income 2014: $264,7252014Revenue 2015: $3,312,221Expenses 2015: $1,447,681Net Income 2015: $1,864,5402015Revenue 2016: $1,894,526Expenses 2016: $1,028,482Net Income 2016: $866,0442016Revenue 2017: $4,617,102Expenses 2017: $5,287,266Net Income 2017: -$670,1642017Revenue 2018: $3,124,620Expenses 2018: $6,130,486Net Income 2018: -$3,005,8662018Revenue 2019: $942,804Expenses 2019: $1,041,990Net Income 2019: -$99,1862019Revenue 2020: $806,386Expenses 2020: $525,018Net Income 2020: $281,3682020Revenue 2021: $406,687Expenses 2021: $513,250Net Income 2021: -$106,5632021Revenue 2022: $748,518Expenses 2022: $465,105Net Income 2022: $283,4132022Revenue 2023: $594,217Expenses 2023: $594,916Net Income 2023: -$6992023Revenue 2024: $1,113,269Expenses 2024: $1,794,812Net Income 2024: -$681,5432024Revenue 2025: $1,940,609Expenses 2025: $840,929Net Income 2025: $1,099,6802025

Highlighted filing

2018

Revenue$3,124,620
Expenses$6,130,486
Net Income-$3,005,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,237,948
Mission and Program Overview

Mission

Through its outreach, whether through educational field trips or public art, the san antonio river foundation's goal is to inspire stewardship and broader public conservation of the 240 miles of the san antonio river and its native ecology. Significant time and volunteer resources are dedicated year-round toward bringing informative programs and engaging events which highlight the history, culture, and ecology of the river and the communities it helps shape. Additionally, the river foundation raises funds to support educational programming at confluence park. Collectively, foundation programs at confluence park have served more than 60,000 students and participants from across the entire metro community, as well as surrounding counties, reconnecting each with fundamental values of nature and the river.

Secure resources to enhance the san antonio river in bexar, wilson, karnes and goliad counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,485,108$3,410,036▼ $2,075,072
Investments in Publicly Traded Securities$1,306,694$1,362,410▲ $55,716
Pledges and Grants Receivable$1,646,853$920,633▼ $726,220
Accounts Receivable$13,657$53,050▲ $39,393
Prepaid Expenses and Deferred Charges$5,873$21,089▲ $15,216
Land, Buildings, and Equipment, Net$18,282$7,338▼ $10,944
Inventories for Sale or Use$3,043$0▼ $3,043
Total Assets$8,479,510$5,774,556▼ $2,704,954
Liabilities
Accounts Payable and Accrued Expenses$1,386,550$1,687,104▲ $300,554
Other Liabilities$164,801$145,337▼ $19,464
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$1,554,351$1,832,441▲ $278,090
Net Assets / Fund Balance
Unrestricted Net Assets$4,267,877$1,659,072▼ $2,608,805
Temporarily Rstr Net Assets$1,657,282$1,283,043▼ $374,239
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$6,925,159$3,942,115▼ $2,983,044
Total Liabilities and Net Assets / Fund Balance$8,479,510$5,774,556▼ $2,704,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,338$75,933-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,306,694-▲ $89,611$25,000$1,362,410
2016$1,184,186-▲ $130,748-$1,306,694
2015$1,188,556-▲ $37,261-$1,184,186
2014$1,175,246-▲ $18,634-$1,188,556
2013$1,025,373-▲ $154,951-$1,175,246
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AmermanExecutive DirectorFT$86,333$86,333
Estela AveryFormer Exec DirectorFT$16,668$16,668

Board Members and Trustees

NameTitle
Brice MoczygembaDirector
Chris EscamillaDirector
Cynthia GomezDirector
Deb Bolner ProstDirector
Geof EdwardsDirector
James Fuller MdDirector
Johnathan WalkerDirector
Kirti PatelDirector
Leticia Van De PutteDirector
Mary StephensonDirector
Matt MathiasDirector
Matt WallaceDirector
Michael LackeyDirector
Sara DysartDirector
Scott WolffDirector
Ward ThomasDirector
Wren MillsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Express ContractingProject Construction Costs304 EL PASO, San Antonio, TX 78207, Ca$250,385
Margarita Cabrera Art StudioProject Construction Costs4112 ROXBURY DRIVE, El Paso, TX 79922$196,736
George Third & SonsProject Construction Costs310 W JOSEPHINE, San Antonio, TX 78212$125,843
HilmyConsulting-$104,706
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950,673
Program Service Revenue
$0
Investment Income
$37,484
Other Revenue
$136,463
All Other Contributions
$2,950,673
Change in Net Assets
$-3,005,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,124,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,207
Total Revenue per Audited Statements
$3,170,827
Total Revenue per Form 990
$3,124,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,842,118
Salaries, Compensation, and Employee Benefits$288,368
Total Fundraising Expense$70,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,593$7,204$17,290$144,087
Current Officers, Directors, Trustees, and Key Employees$85,490$5,150$12,360$103,000
Other Employee Benefits$34,263$2,064$4,954$41,281
Other Expenses$0$32,904$0$32,904
Advertising$2,530$16,950$5,819$25,299
Occupancy$13,291$3,486$5,012$21,789
All Other Expenses$4,106$2,192$12,033$18,331
Fees for Services Other$4,830$6,440$4,830$16,100
Insurance$9,004$4,217$1,260$14,481
Depreciation Depletion-$10,944-$10,944
Office Expenses$3,295$1,429$1,274$5,998
Information Technology$2,937$770$1,107$4,814
Travel$269$54$36$359
Total Functional Expenses$5,936,309$123,902$70,275$6,130,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,153,871
Expenses per Audited Statements$6,130,486
Total Expenses per Form 990$6,130,486
Expenses Not Reported on Form 990$23,385
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,279
Fundraising Direct Expenses$113,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Martini$125,852$125,852$85,178$40,674
River Relay$37,656$37,656$6,294$31,362
Total Events$207,279$207,279$113,328$93,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Construction, Future Commitments$145,337
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 prepared by the organization's independent public accounting firm. It is then reviewed by the executive director and approved by a representative of the board of directors before signing and filing with the internal revenue service.”

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

“The board, at least annually, reviews any known conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive director position- research is completed by the board regarding other san antonio nonprofit organizations through association of fundraising professionals, texas nonprofit organization, and guidestar. Salaries are determined by comparing nonprofit size and overall budget and experience of the individual candidate. Key employees- museum & mission reach project manager: research is completed and an average range of salaries of comparable positions in the san antonio area is compiled. Salary range is based on this research. Information is gathered from discussion with local architecture firms and review of similar listings on the aia website. Executive assistant and development position: research is completed regarding other san antonio nonprofit organizations through association of fundraising professionals, texas nonprofit organization,and guidestar. Salaries are determined by comparing nonprofit size and overall budget and experience of the individual candidate.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon formal written request to our administrative offices.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, including it's conflict of interest policy and audited financial statements, are available upon formal written request to our administrative offices.”

Filing and Contact Details

Filer

Filer Name
San Antonio River Foundation
EIN
42-1602181
Phone
2102242694
Address
PO BOX 830045, SAN ANTONIO, TX 78283

Signing Officer

Name
Robert Amerman
Title
Executive Director
Phone
2102271373
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Amerman
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
252

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“San antonio river foundaton provided programming and program management services for confluence park. This included special events, site specific to the park we manage, such as summer camps for kids, health and wellness events, environmental outreach, and film/music/lecture series.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support the education mission of the endowment, which is to provide educational activities involving confluence park along the san antonio river.”

Raw XML AppendixShowing 400 of 655 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/BOYAmt01386550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01687104
IRS990/AccountsReceivableGrp/BOYAmt013657
IRS990/AccountsReceivableGrp/EOYAmt053050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECURE RESOURCES TO ENHANCE THE SAN ANTONIO RIVER IN BEXAR, WILSON, KARNES AND GOLIAD COUNTIES.
IRS990/AdvertisingGrp/FundraisingAmt05819
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016950
IRS990/AdvertisingGrp/ProgramServicesAmt02530
IRS990/AdvertisingGrp/TotalAmt025299
IRS990/AllOtherContributionsAmt02950673
IRS990/AllOtherExpensesGrp/FundraisingAmt012033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04106
IRS990/AllOtherExpensesGrp/TotalAmt018331
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02102242694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 830045
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078283
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0250385
IRS990/ContractorCompensationGrp/CompensationAmt1196736
IRS990/ContractorCompensationGrp/CompensationAmt2125843
IRS990/ContractorCompensationGrp/CompensationAmt3104706
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt06010 TRAPP AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0BURNABY
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0304 EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14112 ROXBURY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2310 W JOSEPHINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXPRESS CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARGARITA CABRERA ART STUDIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GEORGE THIRD & SONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HILMY
IRS990/ContractorCompensationGrp/ServicesDesc0PROJECT CONSTRUCTION COSTS
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT CONSTRUCTION COSTS
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT CONSTRUCTION COSTS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02950673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037484
IRS990/CYOtherExpensesAmt05842118
IRS990/CYOtherRevenueAmt0136463
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3005866
IRS990/CYSalariesCompEmpBnftPaidAmt0288368
IRS990/CYTotalExpensesAmt06130486
IRS990/CYTotalFundraisingExpenseAmt070275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03124620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010944
IRS990/DepreciationDepletionGrp/TotalAmt010944
IRS990/Desc0THE FOUNDATION HAS JOINED A PUBLIC/PRIVATE PARTNERSHIP TO RENOVATE AND AMEND THE SAN ANTONIO RIVER WATERSHED TO CREATE ONE OF THE LONGEST LINEAR PARKS IN THE NATION. CURRENTLY, 15 MILES ARE REACHING THEIR COMPLETION. AS PART OF THIS EFFORT, THE FOUNDATION HAS RAISED MONEY FOR ENHANCEMENTS ALONG THE HIKE-AND-BIKE TRAILS, ART PORTAL GATEWAYS TO SAN ANTONIO'S HISTORIC MISSIONS, NEIGHBORHOOD PARKS AND OVERLOOKS, PUBLIC ART, AND LIGHTED BRIDGES.THE ORGANIZATION COMPLETED CONFLUENCE PARK, A $13,000,000 ENVIRONMENTAL EDUCATION FACILITY IN FY2018. THE PARK IS LOCATED IMMEDIATELY SOUTH OF DOWNTOWN SAN ANTONIO AND WAS DEEDED TO THE SAN ANTONIO RIVER AUTHORITY WITHIN FY2018. THE FOUNDATION CONTINUES TO MANAGE CONFLUENCE PARK AND DEVELOPS PROGRAMING OUTREACH FOR THE PARK TO SERVE OUR COMMUNITY AND REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-23385
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05936309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04830
IRS990/FeesForServicesOtherGrp/TotalAmt016100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/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/PersonNm0DEB BOLNER PROST
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA DYSART
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOF EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FULLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8WREN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRICE MOCZYGEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13LETICIA VAN DE PUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNATHAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT AMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ESTELA AVERY
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/ReportableCompFromOrgAmt1786333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1816668
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0113328
IRS990/FundraisingGrossIncomeAmt0207279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03237948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0770
IRS990/InformationTechnologyGrp/ProgramServicesAmt02937
IRS990/InformationTechnologyGrp/TotalAmt04814
IRS990/InsuranceGrp/FundraisingAmt01260
IRS990/InsuranceGrp/ManagementAndGeneralAmt04217
IRS990/InsuranceGrp/ProgramServicesAmt09004
IRS990/InsuranceGrp/TotalAmt014481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01306694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01362410
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07338
IRS990/LandBldgEquipCostOrOtherBssAmt083271
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN ANTONIO RIVER FOUNDATION'S MISSION IS TO ENHANCE THE SAN ANTONIO RIVER BASIN AS A VIBRANT CULTURAL, EDUCATIONAL, ECOLOGICAL, AND RECREATIONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06925159
IRS990/NetAssetsOrFundBalancesEOYAmt03942115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046207
IRS990/NoncashContributionsAmt023385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05012
IRS990/OccupancyGrp/ManagementAndGeneralAmt03486
IRS990/OccupancyGrp/ProgramServicesAmt013291
IRS990/OccupancyGrp/TotalAmt021789
IRS990/OfficeExpensesGrp/FundraisingAmt01274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt03295
IRS990/OfficeExpensesGrp/TotalAmt05998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041281
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1WATER MONITORING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLENEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04300
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132904
IRS990/OtherExpensesGrp/ProgramServicesAmt05602141
IRS990/OtherExpensesGrp/ProgramServicesAmt145960
IRS990/OtherExpensesGrp/ProgramServicesAmt28600
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05602141
IRS990/OtherExpensesGrp/TotalAmt145960
IRS990/OtherExpensesGrp/TotalAmt242998
IRS990/OtherExpensesGrp/TotalAmt332904
IRS990/OtherLiabilitiesGrp/BOYAmt0164801
IRS990/OtherLiabilitiesGrp/EOYAmt0145337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042512
IRS990/OtherRevenueTotalAmt042512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01646853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0920633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021089
IRS990/PrincipalOfficerNm0ROBERT AMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04502352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042352
IRS990/PYOtherExpensesAmt05040549
IRS990/PYOtherRevenueAmt072398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-670164
IRS990/PYSalariesCompEmpBnftPaidAmt0246717
IRS990/PYTotalExpensesAmt05287266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04617102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3005866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05485108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03410036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02927288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04170158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03152073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,556
Liabilities
$1,832,441
Net assets
$3,942,115
Revenue
$3,124,620
Expenses
$6,130,486
Net income
-$3,005,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$0.15$5.11$1.94$0.84$1.10
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.60$3.77$1.11$1.79$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.24$4.17$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$0.75$0.47$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.30$4.16$0.41$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.37$3.70$0.81$0.53$0.28
2019Summary only. Only limited summary data is available for this year.$4.18$0.47$3.72$0.94$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.83$3.94$3.12$6.13$3.01
2017Summary only. Only limited summary data is available for this year.$8.48$1.55$6.93$4.62$5.29$0.67
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.47$7.83$1.89$1.03$0.87
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.40$7.11$3.31$1.45$1.86
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.39$5.29$1.08$0.81$0.26
2013Summary only. Only limited summary data is available for this year.$5.17$0.14$5.02$1.52$0.68$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.16$4.19$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.40$4.20$0.72