Civic Intelligence

San Antonio River Foundation

990 • Fiscal year 2020 • EIN 42-1602181

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,602

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,070,438

Down $113,555 (-2.7%) from 2019

Net Assets

Down

$3,699,652

Down $16,700 (-0.4%) from 2019

Liabilities

Down

$370,786

Down $96,855 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Down

$806,386

Down $136,418 (-14%) from 2019

Expenses

Down

$525,018

Down $516,972 (-50%) from 2019

Net Income

Up

$281,368

Up $380,554 (+384%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$4,070,438
Liabilities$370,786
Net Assets$3,699,652
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$806,386
Expenses$525,018
Net Income$281,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$814,544
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
Investments in Publicly Traded Securities$2,990,145$2,909,027▼ $81,118
Savings and Temporary Cash Investments$563,297$795,626▲ $232,329
Pledges and Grants Receivable$422,739$229,939▼ $192,800
Accounts Receivable$196,791$125,526▼ $71,265
Prepaid Expenses and Deferred Charges$9,987$10,320▲ $333
Land, Buildings, and Equipment, Net$1,034$0▼ $1,034
Total Assets$4,183,993$4,070,438▼ $113,555
Liabilities
Accounts Payable and Accrued Expenses$358,423$193,359▼ $165,064
Other Liabilities$109,218$103,927▼ $5,291
Unsecured Notes Loans Payable-$70,500-
Deferred Revenue-$3,000-
Total Liabilities$467,641$370,786▼ $96,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,566$2,165,839▲ $419,273
Net Assets With Donor Restrictions$1,969,786$1,533,813▼ $435,973
Total Net Assets Fund Balance$3,716,352$3,699,652▼ $16,700
Total Liabilities and Net Assets / Fund Balance$4,183,993$4,070,438▼ $113,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$84,471$84,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,089,406$300,000▼ $83,388-$2,295,289
2018$1,362,410$712,500▲ $50,262$25,025$2,089,406
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frates SeeligsonExecutive DirectorFT$98,602$98,602

Board Members and Trustees

NameTitle
Johnathan WalkerChair
Scott WolffVice Chair
Alexander HilmyDirector
Andrew AnguianoDirector
Chris EscamillaDirector
John MizeDirector
Kirti PatelDirector
Lisa Marie BarocasDirector
Matt WallaceDirector
Nancy BelinskyDirector
Suzanne ScottDirector
Ty SheehanDirector
Ward ThomasDirector
Wren MillsDirector
Sara DysartSecretary
Mary StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,906
Program Service Revenue
$0
Investment Income
$200,124
Other Revenue
$16,356
All Other Contributions
$589,906
Change in Net Assets
$281,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-278,968
Total Revenue per Audited Statements
$527,418
Total Revenue per Form 990
$806,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,307
Salaries, Compensation, and Employee Benefits$245,711
Total Fundraising Expense$65,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,300$5,500$13,200$110,000
Other Salaries and Wages$82,643$4,979$11,948$99,570
Advertising$3,881$26,001$8,925$38,807
Other Employee Benefits$29,997$1,807$4,337$36,141
Fees for Services Other$4,845$6,460$4,845$16,150
Occupancy$7,014$1,840$2,645$11,499
All Other Expenses$1,348$5,124$2,975$9,447
Information Technology$5,603$1,470$2,113$9,186
Other Expenses$7,485$10,646$8,507$8,507
Insurance$1,365$3,550$1,060$5,975
Office Expenses$3,737$979$864$5,580
Depreciation Depletion-$1,034-$1,034
Travel$91$18$12$121
Total Functional Expenses$364,239$95,606$65,173$525,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,118
Expenses per Audited Statements$525,018
Total Expenses per Form 990$525,018
Expenses Not Reported on Form 990$19,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,052
Fundraising Direct Expenses$8,158
Professional Fundraising Fees$0
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$103,927
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
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
Frates Seeligson
Title
Executive Director
Phone
2102271373
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frates Seeligson
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Line 2C

“The audited financial statements are reviewed by the finance committee prior to presentation to the board.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last four years remain subject to examination.”

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IRS990/Desc0THE SAN ANTONIO RIVER FOUNDATION DEVOTES SIGNIFICANT TIME AND RESOURCES TOWARD PROGRAMMING CONFLUENCE PARK. THESE EFFORTS HAVE RESULTED IN MORE THAN 24,000 ATTENDEES FROM ACROSS THE ENTIRE COMMUNITY THROUGH MORE THAN 385 TOTAL PROGRAMS. PROGRAMS FOCUS ON EXPANDING THE FOUNDATION'S MISSION OF PROMOTING THE RIVER THROUGH ARTS AND CULTURE, EDUCATION, ECOLOGY AND RECREATION. THE PARK HAS HOSTED MORE THAN 230 SCHOOL FIELD TRIPS, BRINGING MORE THAN 5,000 STUDENTS FROM AREA SCHOOLS OUTSIDE TO STUDY THEIR NATIVE ECOLOGY. PROGRAMS PROVIDE OUTDOOR EXPERIENCES WHICH SERVE THE FOUNDATION'S VISION OF PROMOTING STEWARDSHIP OF THE SAN ANTONIO RIVER AND THE NATIVE ECOLOGY IT SUPPORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,070,438
Liabilities
$370,786
Net assets
$3,699,652
Revenue
$806,386
Expenses
$525,018
Net income
$281,368
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits