Civic Intelligence

Roadrunner Foundation

990 • Fiscal year 2018 • EIN 45-2599929

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 691148San Antonio, TX 78249

(210) 458-4483

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,677,370

Down $86,955 (-4.9%) from 2017

Net Assets

Down

$1,677,370

Down $86,955 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$499,330

Down $187,671 (-27%) from 2017

Expenses

Down

$586,285

Down $447,267 (-43%) from 2017

Net Income

Up

-$86,955

Up $259,596 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$1,677,370
Liabilities$0
Net Assets$1,677,370

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$499,330
Expenses$586,285
Net Income-$86,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$499,330
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.

The foundation will engage in all other activities which are permissible by law, all with intent to support and enhance the athletic programs and associate activities of utsa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,521,116▲ $1,521,116
Cash and Non-Interest-Bearing Accounts$1,759,819$151,746▼ $1,608,073
Investments Program Related$4,506$4,508▲ $2
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,764,325$1,677,370▼ $86,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$860,500$876,561▲ $16,061
Unrestricted Net Assets$903,825$800,809▼ $103,016
Total Net Assets Fund Balance$1,764,325$1,677,370▼ $86,955
Total Liabilities and Net Assets / Fund Balance$1,764,325$1,677,370▼ $86,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$60,916$60,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
James H BodenstedtPresident
Bernard T Swift JrVice President
Gene Dawson JrVice President
Clay KillingerOfficer
David SpencerOfficer
Martin SalinasOfficer
Mike SetserOfficer
Rob KillenOfficer
Susan HoughOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Populous Group LLCConsulting1708 N GRIFFIN ST, Dallas, TX 75202$217,079
Revenue and Support

Revenue Composition

Contributions and Grants
$487,289
Program Service Revenue
$0
Investment Income
$12,041
Other Revenue
$0
All Other Contributions
$487,289
Change in Net Assets
$-86,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,500
Other Expenses$281,785
Total Fundraising Expense$529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,500--$304,500
Fees for Services Other$228,329-$529$228,858
Advertising$33,905--$33,905
Fees for Services Legal$8,000--$8,000
Fees for Services Accounting-$7,100-$7,100
Other Expenses-$2,071-$2,071
Insurance-$1,851-$1,851
Total Functional Expenses$574,734$11,022$529$586,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utsa FootballSan Antonio, TX-COOLING ZONE TUBS FOR UTSA FOOTBALL AND ADDITIONAL FUNDS FOR COACH'S EXCELLENCE FUND$175,000
UTSA MEN'S GOLFSan Antonio, TX-To Pay for Golf Tournament Entry Fees/other Expenses Related to Tournament and Funding the Program.$100,000
UTSA MEN'S BASKETBALLSan Antonio, TX-Hosting Fee for the Participation in the Cit Post Season Tournament$28,500
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
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
No
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 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
2104584483
Address
PO BOX 691148, SAN ANTONIO, TX 78249

Signing Officer

Name
Michael Bazemore
Title
CFO
Phone
2104584483
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bazemore
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
8000 W IH 10 STE 705, SAN ANTONIO, TX 78230
Preparer
Michael D Perkins
Phone
2105612668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 228,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,329. Fundraising and sponsorship: program service expenses 0. Management and general expenses 0. Fundraising expenses 529. Total expenses 529.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028500
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSTING FEE FOR THE PARTICIPATION IN THE CIT POST SEASON TOURNAMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COOLING ZONE TUBS FOR UTSA FOOTBALL AND ADDITIONAL FUNDS FOR COACH'S EXCELLENCE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PAY FOR GOLF TOURNAMENT ENTRY FEES/OTHER EXPENSES RELATED TO TOURNAMENT AND FUNDING THE PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTSA MEN'S BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UTSA FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UTSA MEN'S GOLF
IRS990ScheduleI/RecipientTable/RecipientEIN0741717115
IRS990ScheduleI/RecipientTable/RecipientEIN1741717115
IRS990ScheduleI/RecipientTable/RecipientEIN2741717115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 UTSA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 UTSA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 UTSA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278249
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 228,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,329. FUNDRAISING AND SPONSORSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 529. TOTAL EXPENSES 529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764325
IRS990/TotalAssetsEOYAmt01677370
IRS990/TotalAssetsGrp/BOYAmt01764325
IRS990/TotalAssetsGrp/EOYAmt01677370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01764325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0903825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0800809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 691148
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078249
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BAZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02104584483
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADRUNNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0452599929
ReturnHeader/Filer/PhoneNum02104584483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691148
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AA4F7AE05B30D766EB182F722BBF917695D3539
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.2.166
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203823628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLATTERY PERKINS RAMIREZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 W IH 10 STE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02105612668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PERKINS
ReturnHeader/ReturnTs02019-11-06T11:11:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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