Civic Intelligence

Roadrunner Foundation

990 • Fiscal year 2019 • EIN 45-2599929

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,840,162

Up $1,162,792 (+69%) from 2018

Net Assets

Up

$2,840,162

Up $1,162,792 (+69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,413,989

Up $914,659 (+183%) from 2018

Expenses

Down

$251,197

Down $335,088 (-57%) from 2018

Net Income

Up

$1,162,792

Up $1,249,747 (+1437%) from 2018

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

2019

Assets$2,840,162
Liabilities$0
Net Assets$2,840,162

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

2019

Revenue$1,413,989
Expenses$251,197
Net Income$1,162,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,464,893
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$1,521,116$1,691,933▲ $170,817
Cash and Non-Interest-Bearing Accounts$151,746$6,314▼ $145,432
Investments Program Related$4,508$16▼ $4,492
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,677,370$2,840,162▲ $1,162,792
Other Assets Total$0$1,141,899▲ $1,141,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$876,561$2,456,552▲ $1,579,991
Net Assets Without Donor Restrictions$800,809$383,610▼ $417,199
Total Net Assets Fund Balance$1,677,370$2,840,162▲ $1,162,792
Total Liabilities and Net Assets / Fund Balance$1,677,370$2,840,162▲ $1,162,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,141,899--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene Dawson JrPresident
Brian TramontanoVice President
Bernard T Swift JrDirector
James BodenstedtDirector
Martin SalinasDirector
Mike SetserDirector
Pat FrostDirector
Susan HoughDirector
Clay KillingerSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Populous Group LLCConsulting1708 N GRIFFIN ST, Dallas, TX 75202$1,687,847
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,925
Program Service Revenue
$0
Investment Income
$7,064
Other Revenue
$0
All Other Contributions
$1,406,925
Change in Net Assets
$1,162,792

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
Securities Publicly Traded1$50,904Comparable Sales
Total Noncash Contributions1$50,904-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,250
Other Expenses$73,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,250--$177,250
Fees for Services Other$36,450--$36,450
Fees for Services Accounting-$16,775-$16,775
Fees for Services Legal$13,430--$13,430
Insurance-$4,022-$4,022
Office Expenses-$309-$309
Other Expenses-$15-$15
Total Functional Expenses$227,130$24,067$0$251,197
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$125,000
UTSA MEN'S BASKETBALLSan Antonio, TX-ASSIST WITH THE FUNDING OF THE MEN'S BASKETBALL RECRUITING EFFORTS.$36,950
Utsa SoftballSan Antonio, TX-Funding Assistance for the Softball Equipment.$15,300
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 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
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
2020-11-15
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
9

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 36,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,450.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39270
IRS990ScheduleA/PublicSupportPY170Pct00.35280
IRS990ScheduleA/PublicSupportTotal170Amt01588385
IRS990ScheduleA/SubstantialContributorsTotAmt02427228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04015613
IRS990ScheduleA/TotalSupportAmt04044879
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/OtherAssetsOrgGrp/BookValueAmt01141899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01141899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036950
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH THE FUNDING OF THE MEN'S BASKETBALL RECRUITING EFFORTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COOLING ZONE TUBS FOR UTSA FOOTBALL AND ADDITIONAL FUNDS FOR COACH'S EXCELLENCE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING ASSISTANCE FOR THE SOFTBALL EQUIPMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTSA MEN'S BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UTSA FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UTSA SOFTBALL
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050904
IRS990ScheduleM/ThirdPartiesUsedInd00
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 36,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,450.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01677370
IRS990/TotalAssetsEOYAmt02840162
IRS990/TotalAssetsGrp/BOYAmt01677370
IRS990/TotalAssetsGrp/EOYAmt02840162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01406925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02840162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01677370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02840162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 691148
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078249
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ROADRUNNERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BAZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02104584483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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

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