Civic Intelligence

Roadrunner Foundation

EIN 45-2599929 • 501(c)3 • San Antonio, TX

Profile

To aid in the development of champions by supporting the university of texas at san antonio department of intercollegiate athletics and the 350+ student-athletes who don the orange and blue for the roadrunners.

PO Box 691148San Antonio, TX 78249

roadrunnerfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-1538%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$409,363

Down $42,860,068 (-99%) from 2023

Liabilities

Down

$1,635,896

Down $16,757,988 (-91%) from 2023

Net Assets

Down

-$1,226,533

Down $26,102,080 (-105%) from 2023

Revenue

Down

$1,696,638

Down $1,015,785 (-37%) from 2023

Expenses

Up

$27,798,718

Up $26,882,985 (+2936%) from 2023

Net Income

Down

-$26,102,080

Down $27,898,770 (-1553%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2012: $189,359Liabilities 2012: $0Net Assets 2012: $189,3592012Assets 2013: $424,147Liabilities 2013: $0Net Assets 2013: $424,1472013Assets 2014: $847,038Liabilities 2014: $0Net Assets 2014: $847,0382014Assets 2015: $1,455,800Liabilities 2015: $0Net Assets 2015: $1,455,8002015Assets 2016: $2,110,876Liabilities 2016: $0Net Assets 2016: $2,110,8762016Assets 2017: $1,764,325Liabilities 2017: $0Net Assets 2017: $1,764,3252017Assets 2018: $1,677,370Liabilities 2018: $0Net Assets 2018: $1,677,3702018Assets 2019: $2,840,162Liabilities 2019: $0Net Assets 2019: $2,840,1622019Assets 2020: $15,389,788Liabilities 2020: $1,500,000Net Assets 2020: $13,889,7882020Assets 2021: $38,782,031Liabilities 2021: $20,720,353Net Assets 2021: $18,061,6782021Assets 2022: $42,680,701Liabilities 2022: $19,601,844Net Assets 2022: $23,078,8572022Assets 2023: $43,269,431Liabilities 2023: $18,393,884Net Assets 2023: $24,875,5472023Assets 2024: $409,363Liabilities 2024: $1,635,896Net Assets 2024: -$1,226,5332024

Highlighted filing

2024

Assets$409,363
Liabilities$1,635,896
Net Assets-$1,226,533

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2012: $16,6832012Revenue 2013: $296,949Expenses 2013: $62,161Net Income 2013: $234,7882013Revenue 2014: $945,308Expenses 2014: $522,417Net Income 2014: $422,8912014Revenue 2015: $685,998Expenses 2015: $77,236Net Income 2015: $608,7622015Revenue 2016: $759,462Expenses 2016: $104,386Net Income 2016: $655,0762016Revenue 2017: $687,001Expenses 2017: $1,033,552Net Income 2017: -$346,5512017Revenue 2018: $499,330Expenses 2018: $586,285Net Income 2018: -$86,9552018Revenue 2019: $1,413,989Expenses 2019: $251,197Net Income 2019: $1,162,7922019Revenue 2020: $11,114,358Expenses 2020: $64,732Net Income 2020: $11,049,6262020Revenue 2021: $4,772,773Expenses 2021: $600,883Net Income 2021: $4,171,8902021Revenue 2022: $5,860,049Expenses 2022: $842,870Net Income 2022: $5,017,1792022Revenue 2023: $2,712,423Expenses 2023: $915,733Net Income 2023: $1,796,6902023Revenue 2024: $1,696,638Expenses 2024: $27,798,718Net Income 2024: -$26,102,0802024

Highlighted filing

2024

Revenue$1,696,638
Expenses$27,798,718
Net Income-$26,102,080

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$17,125,894
Mission and Program Overview

Mission

To make expenditures to or for the support or benefit of the university of texas at san antonio ("utsa"), including receiving, holding, investing and administering property (real or personal), and making expenditures in support of programs and activities of utsa and construction, renovation, operation, and maintenance of athletic facilities at utsa.

To aid in the development of champions by supporting the university of texas at san antonio department of intercollegiate athletics and the 350+ student-athletes who don the orange and blue for the roadrunners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,613,461$0▼ $42,613,461
Cash and Non-Interest-Bearing Accounts$21,209$239,113▲ $217,904
Investments in Publicly Traded Securities-$115,111-
Savings and Temporary Cash Investments$634,761$55,139▼ $579,622
Total Assets$43,269,431$409,363▼ $42,860,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,379,571$1,635,896▼ $16,743,675
Accounts Payable and Accrued Expenses$14,313$0▼ $14,313
Total Liabilities$18,393,884$1,635,896▼ $16,757,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,873$375,030▲ $333,157
Net Assets With Donor Restrictions$24,833,674$-1,601,563▼ $26,435,237
Total Net Assets Fund Balance$24,875,547$-1,226,533▼ $26,102,080
Total Liabilities and Net Assets / Fund Balance$43,269,431$409,363▼ $42,860,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene Dawson JrPresident
Brian TramontanoVice President
Mike SetserVice President
Andrew WatermanDirector
April AnciraDirector
Bernard T Swift JrDirector
Brian ColtonDirector
Cindy JorgensenDirector
Harry LevyDirector
James BodenstedtDirector
Pat FrostDirector
Martin SalinasTreasurer - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,500
Program Service Revenue
$0
Investment Income
$546
Other Revenue
$-66,408
All Other Contributions
$508,112
Change in Net Assets
$-26,102,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,184,743
Other Expenses$613,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,184,743--$27,184,743
Interest-$577,565-$577,565
Insurance-$22,329-$22,329
Fees for Services Accounting-$11,200-$11,200
Advertising-$1,680-$1,680
Other Expenses-$52-$52
Total Functional Expenses$27,184,743$613,975$0$27,798,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Board of Regents of the University of Texas SystemAustin, TX170(c)(1)Donation of Athletic Facility to the University of Texas - San Antonio to Support and Enhance Collegiate Sports Programs. the Contribution Aims to Promote Student-athlete Development and Improve Campus Athletic Infrastructure.$0
The Board of Regents of the University of Texas SystemAustin, TX170(c)(1)Donation of Athletic Facility to the University of Texas - San Antonio to Support and Enhance Collegiate Sports Programs. the Contribution Aims to Promote Student-athlete Development and Improve Campus Athletic Infrastructure.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 is reviewed by appropriate members of the board of directors before approval is given for filing of the returns.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with affiliated organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 18

Documents made available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Roadrunner Foundation
EIN
45-2599929
Phone
2104584666
Address
PO BOX 691148, SAN ANTONIO, TX 78249

Signing Officer

Name
Mike Setser
Title
Vice President
Phone
2104584483
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Setser
Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
9

Preparer

Firm
Atkg Advisors LLC
Address
19031 RIDGEWOOD PKWY STE 101, SAN ANTONIO, TX 78259
Preparer
Francisco Martinez
Phone
2107336611
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055139
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02574647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05885135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04553751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025879141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01102121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03063482
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IRS990ScheduleA/PublicSupportCY170Pct00.76810
IRS990ScheduleA/PublicSupportPY170Pct00.73910
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IRS990ScheduleA/SubstantialContributorsTotAmt03649444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02574647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05885135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04553751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011108000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025879141
IRS990ScheduleA/TotalSupportAmt028942623
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt10
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17791514
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RACE ATHELTIC FACILITY FOR THE UNIVERSITY OF TEXAS - SAN SANTONIO
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1PARK WEST ATHELTIC FACILITY FOR THE UNIVERSITY OF TEXAS - SAN SANTONIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION OF ATHLETIC FACILITY TO THE UNIVERSITY OF TEXAS - SAN ANTONIO TO SUPPORT AND ENHANCE COLLEGIATE SPORTS PROGRAMS. THE CONTRIBUTION AIMS TO PROMOTE STUDENT-ATHLETE DEVELOPMENT AND IMPROVE CAMPUS ATHLETIC INFRASTRUCTURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION OF ATHLETIC FACILITY TO THE UNIVERSITY OF TEXAS - SAN ANTONIO TO SUPPORT AND ENHANCE COLLEGIATE SPORTS PROGRAMS. THE CONTRIBUTION AIMS TO PROMOTE STUDENT-ATHLETE DEVELOPMENT AND IMPROVE CAMPUS ATHLETIC INFRASTRUCTURE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BOARD OF REGENTS OF THE UNIVERSITY OF TEXAS SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE BOARD OF REGENTS OF THE UNIVERSITY OF TEXAS SYSTEM
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 WEST 7TH STREET
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE OF CONSTRUCTION COSTS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK VALUE OF CONSTRUCTION COSTS
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN FOR FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH AFFILIATED ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027184743
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/USAddress/CityNm0SAN ANTONIO
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ROADRUNNERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01

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