Civic Intelligence

San Antonio Livestock Exposition Educational Fund Inc.

990 • Fiscal year 2017 • EIN 45-4533237

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 23, 2017

Organization ProfileWWW.SARODEO.COM
P O Box 200230San Antonio, TX 78220

(210) 225-5851

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$580,938

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,940,879

Up $2,290,733 (+12%) from 2016

Net Assets

Up

$4,929,255

Up $3,932,220 (+394%) from 2016

Liabilities

Down

$16,011,624

Down $1,641,487 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$6,727,630

Up $2,119,498 (+46%) from 2016

Expenses

Down

$2,950,144

Down $1,311,924 (-31%) from 2016

Net Income

Up

$3,777,486

Up $3,431,422 (+992%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $17,815,753Liabilities 2014: $16,655,255Net Assets 2014: $1,160,4982014Assets 2015: $19,028,503Liabilities 2015: $17,977,363Net Assets 2015: $1,051,1402015Assets 2016: $18,650,146Liabilities 2016: $17,653,111Net Assets 2016: $997,0352016Assets 2017: $20,940,879Liabilities 2017: $16,011,624Net Assets 2017: $4,929,2552017Assets 2018: $20,877,532Liabilities 2018: $14,873,037Net Assets 2018: $6,004,4952018Assets 2019: $21,679,129Liabilities 2019: $13,844,685Net Assets 2019: $7,834,4442019Assets 2020: $21,621,563Liabilities 2020: $14,142,530Net Assets 2020: $7,479,0332020Assets 2021: $23,576,511Liabilities 2021: $14,066,521Net Assets 2021: $9,509,9902021Assets 2023: $22,697,233Liabilities 2023: $12,737,136Net Assets 2023: $9,960,0972023Assets 2024: $27,685,304Liabilities 2024: $11,880,933Net Assets 2024: $15,804,3712024Assets 2025: $28,866,920Liabilities 2025: $11,879,230Net Assets 2025: $16,987,6902025

Highlighted filing

2017

Assets$20,940,879
Liabilities$16,011,624
Net Assets$4,929,255
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $583,393Expenses 2014: $47,475Net Income 2014: $535,9182014Revenue 2015: $6,296,538Expenses 2015: $6,211,866Net Income 2015: $84,6722015Revenue 2016: $4,608,132Expenses 2016: $4,262,068Net Income 2016: $346,0642016Revenue 2017: $6,727,630Expenses 2017: $2,950,144Net Income 2017: $3,777,4862017Revenue 2018: $4,982,957Expenses 2018: $3,948,337Net Income 2018: $1,034,6202018Revenue 2019: $5,647,306Expenses 2019: $3,878,686Net Income 2019: $1,768,6202019Revenue 2020: $6,009,274Expenses 2020: $5,062,212Net Income 2020: $947,0622020Revenue 2021: $4,942,243Expenses 2021: $4,507,496Net Income 2021: $434,7472021Revenue 2023: $3,724,362Expenses 2023: $3,707,535Net Income 2023: $16,8272023Revenue 2024: $5,016,139Expenses 2024: $2,701,937Net Income 2024: $2,314,2022024Revenue 2025: $4,462,937Expenses 2025: $3,854,870Net Income 2025: $608,0672025

Highlighted filing

2017

Revenue$6,727,630
Expenses$2,950,144
Net Income$3,777,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$18,094,569
Mission and Program Overview

Mission

The san antonio livestock exposition education fund, inc. (education fund) was formed in 2011 and received irs approval as a nonprofit organization in february 2013. It was formed as a supporting organization to san antonio livestock exposition, inc (s.a.l.e.) federal id# 74-1075466, and will be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of s.a.l.e. The education fund is intended to be a type i supporting organization, one that is operated, supervised, or controlled by a publicly supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,038,348$10,735,142▲ $1,696,794
Investments Other Securities$4,998,512$6,001,443▲ $1,002,931
Cash and Non-Interest-Bearing Accounts$748,555$4,154,565▲ $3,406,010
Savings and Temporary Cash Investments$3,826,028--
Prepaid Expenses and Deferred Charges$5,981$6,008▲ $27
Intangible Assets$7,023$3,512▼ $3,511
Total Assets$18,650,146$20,940,879▲ $2,290,733
Other Assets Total$25,699$40,209▲ $14,510
Liabilities
Grants Payable$13,128,111$11,363,124▼ $1,764,987
Other Liabilities$4,400,000$4,400,000→ $0
Accounts Payable and Accrued Expenses$125,000$248,500▲ $123,500
Total Liabilities$17,653,111$16,011,624▼ $1,641,487
Net Assets / Fund Balance
Unrestricted Net Assets$767,099$4,699,319▲ $3,932,220
Permanently Rstr Net Assets$229,936$229,936→ $0
Total Net Assets Fund Balance$997,035$4,929,255▲ $3,932,220
Total Liabilities and Net Assets / Fund Balance$18,650,146$20,940,879▲ $2,290,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,001,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$334,777$1,836,152▲ $1,407-$2,166,981
2015$333,772-▲ $1,005-$334,777
2014$332,633-▲ $1,139-$333,772
2013-$331,152▲ $1,481-$332,633
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Keith MartinExecutive Director$457,961$122,977$580,938

Board Members and Trustees

NameTitle
Tina HaynesPresident
Pat FrostVice President
Jackie Van De WalleDirector
James F ClingmanDirector
Kim MooreDirector
Mark ColawDirector
Norm NevinsDirector
Richard M Tres Kleberg IiiDirector
Rusty CollierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,111,813
Program Service Revenue
$0
Investment Income
$615,817
Other Revenue
$0
All Other Contributions
$6,111,813
Change in Net Assets
$3,777,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,727,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,860,289
Total Revenue per Audited Statements
$35,587,919
Total Revenue per Form 990
$6,727,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,734,614
Other Expenses$215,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,734,614--$2,734,614
Depreciation Depletion-$3,512-$3,512
Other Expenses$73,180$1,850-$1,850
Total Functional Expenses$2,932,794$17,350$0$2,950,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,853,499
Expenses Not Reported on Form 990$28,903,355
Expenses per Audited Statements$2,950,144
Total Expenses per Form 990$2,950,144
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m UniversityCollege Station, TXPublic SchoolScholarships for Students$982,715
Texas Tech UniversityLubbock, TXPublic SchoolScholarships for Students$545,119
University of Texas Foundation IncAustin, TX501 (c)(3)General Support and Scholarships$291,250
The Forever Foundation for Texas WildlifeSan Antonio, TX501 (c)(3)General Support$236,500
Texas Tech FoundationLubbock, TX501 (c)(3)General Support$220,000
Tarleton State UniversityStephenville, TXPublic SchoolScholarships for Students$185,370
Sam Houston State UniversityHuntsville, TXPublic SchoolScholarships for Students$170,659
West Texas A&m UniversityCanyon, TXPublic SchoolScholarships for Students$149,550
Angelo State UniversitySan Angelo, TXPublic SchoolScholarships for Students$121,631
Alamo Community College DistrictSan Antonio, TXPublic SchoolScholarships for Students$113,251
Texas A&m FoundationCollege Station, TX501 (c)(3)General Support$100,000
ST MARY'S UNIVERSITYSan Antonio, TX501 (c)(3)Scholarships for Students$92,188
University of Texas at AustinAustin, TXPublic SchoolScholarships for Students$89,830
Sul Ross State UniversityAlpine, TXPublic SchoolScholarships for Students$78,000
University of the Incarnate WordSan Antonio, TX501 (c)(3)Scholarships for Students$68,000
Texas State UniversitySan Marcos, TXPublic SchoolScholarships for Students$66,591
University of Texas at San AntonioSan Antonio, TXPublic SchoolScholarships for Students$66,587
Texas A&m KingsvilleKingsville, TXPublic SchoolScholarships for Students$63,400
Trinity UniversitySan Antonio, TX501 (c)(3)Scholarships for Students$60,718
Our Lady of the Lake UniversitySan Antonio, TX501 (c)(3)Scholarships for Students$57,500
Blinn CollegeBrenham, TXPublic SchoolScholarships for Students$49,316
Parks & Wildlife Foundation of Texas IncDallas, TXState GovernmentPublic Support$47,500
Texas Agrilife Extension ServiceCollege Station, TXPublic SchoolGeneral Support$36,000
Prairie View A&m UniversityPrairie View, TXPublic SchoolScholarships for Students$35,688
Bexar County Master GardenersSan Antonio, TX501 (c)(3)General Support$33,300
University of Houston SystemHouston, TXPublic SchoolScholarships for Students$30,480
Texas A&m University at Corpus ChristiCorpus Christi, TXPublic SchoolScholarships for Students$28,000
Baylor UniversityWaco, TX501 (c)(3)Scholarships for Students$27,068
Texas A&m University CommerceCommerce, TXPublic SchoolScholarships for Students$23,250
Sw Texas Junior CollegeUvalde, TXPublic SchoolScholarships for Students$22,425
Hardin-simmons UniversityAbilene, TXPublic SchoolScholarships for Students$19,643
South Plains CollegeLevelland, TXPublic SchoolScholarships for Students$18,750
Stephen F Austin State UniversityNacogdoches, TXPublic SchoolScholarships for Students$18,730
Midwestern State UniversityWichita Falls, TXPublic SchoolScholarships for Students$17,874
Abilene Christian UniversityAbilene, TX501 (c)(3)Scholarships for Students$17,625
Texas A&m University at GalvestonGalveston, TXPublic SchoolScholarships for Students$16,130
Texas State Technical College Foundation the Dba Regents Circle-wacoWaco, TX501 (c)(3)Scholarships for Students$14,400
Schreiner UniversityKerrville, TX501 (c)(3)Scholarships for Student$13,750
San Antonio Botanical SocietySan Antonio, TX501 (c)(3)General Support$13,450
San Jacinto Community College DistrictHouston, TXPublic SchoolScholarships for Students$11,324
New Hampshire Institute of ArtManchester, NH501 (c)(3)Scholarships for Students$11,132
Clarendon CollegeClarendon, TXPublic SchoolScholarships for Students$10,750
Texas Lutheran UniversitySeguin, TX501 (c)(3)Scholarships for Students$10,500
University of North TexasDenton, TXPublic SchoolScholarships for Students$10,400
Weatherford CollegeWeatherford, TXPublic SchoolScholarships for Students$10,250
Rice UniversityHouston, TX501 (c)(3)Scholarships for Students$9,000
Texas Southern UniversityHouston, TX501 (c)(3)General Support$8,000
Art Institute of Chicago theChicago, IL501 (c)(3)Scholarships for Students$7,539
Hill CollegeHillsboro, TXPublic SchoolScholarships for Students$7,250
Victoria CollegeVictoria, TXPublic SchoolScholarships for Students$6,679
Texas 4-h Youth Development FoundationCollege Station, TX501 (c)(3)Scholarships for Students and General Support$6,250
University of Texas at ArlingtonArlington, TXPublic SchoolScholarships for Students$6,250
Concordia University TexasAustin, TXPublic SchoolScholarships for Students$6,000
Dallas Baptist UniversityDallas, TX501 (c)(3)Scholarships for Students$6,000
Mclennan Community CollegeWaco, TXPublic SchoolScholarships for Students$6,000
Texas State Technical CollegeWaco, TXPublic SchoolScholarships for Students$6,000
Tulsa Welding Schoolhouston Campus IncHouston, TXPublic SchoolScholarships for Students and General Support$6,000
Hillsdale CollegeHillsdale, MI501 (c)(3)Scholarships for Students$5,700
Navarro CollegeCorsicana, TXPublic SchoolScholarships for Students$5,500
Houston Baptist UniversityHouston, TXPrivate SchoolScholarships for Students$5,000
Lubbock Christian UniversityLubbock, TX501 (c)(3)Scholarships for Students$5,000
Western Texas CollegeSnyder, TXPublic SchoolScholarships for Students$5,000
Rescinded FundsSan Antonio, TX501 (c)(3)Rescinded Funds$-3,227,011
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tina HaynesTina Haynes Is an Officer/owner of Sanger and Altgelt Insurance AgencyThe Education Fund/s.a.l.e. Has Procured Insurance From Sanger and Altgelt Insurance Agency for Many Years, and Tina Has Been an Officer With the Education Fund and S.a.l.e. Through the Current Fiscal Year Ended March 31, 2017.No$12,015
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - Scholarships$4,400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One of the directors is an officer/part owner of a bank that provides services for the organization.”

Form 990, Part VI, Section A, Line 7A

“During s.a.l.e.'s annual meeting, the life members elect s.a.l.e.'s current year's officers from a selected group of individuals nominated by the election committee. The board members of the education fund are selected from this group of elected officers.”

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

“The audit committee, a sub-committee of s.a.l.e.'s finance committee/executive committee, along with senior management of s.a.l.e, reviews the form 990, and any recommendations are incorporated in the return, for which they give their final approval.”

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

“Conflict of interest statements are circulated to the staff and directors each year and any conflicting interests are noted and followed.”

Form 990, Part VI, Section B, Line 15

“The education fund has no employees. Administrative and accounting functions are to be reimbursed to s.a.l.e.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish a copy of their form 990 and form 1023 upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish a copy of their governing documents, conflict of interest policy and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Livestock Exposition
EIN
45-4533237
Phone
2102255851
Address
P O BOX 200230, SAN ANTONIO, TX 78220

Signing Officer

Name
Keith Martin
Title
Executive Director of S.a.l.e.
Phone
2102255851
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Martin
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Haass Lindow & Campsey Pc
Address
8122 DATAPOINT DR SUITE 830, SAN ANTONIO, TX 78229
Preparer
Caroline Lindow
Phone
2106970660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Page 12, Line 2C

“There has been no change from the prior year in the oversight or selection process performed by the board in reviewing the audit and tax return and the selection of the auditing firm.”

Financial Statement Notes

PART V, LINE 4:

“The initial principal contribution is permanently restricted and the earnings from this is to be used to fund scholarships. The initial contributions were for $229,936. Transfers of $1,836,152 were made during the fye ended 3/31/17 that were designated as part of the new keith martin endowment fund by the board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated financial with s.a.l.e. - s.a.l.e.'s allocation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated financial with s.a.l.e. - s.a.l.e.'s allocation”

Schedule D, Part V, Line 4

“Prior to the current year, donors contributed $229,936 for scholarship endowments. Although not formalized, the agreements would limit the earnings from these endowments to be used to fund scholarships for the poor and needy. The total of these two endowments and interest earned totaled $334,777 through march 31, 2016, and have been invested conservatively in certificates of deposit since their initial donations. During fye 3/31/17, the board transferred these funds, and an additional $1,836,152 and created the keith martin endowment fund. The balance in the keith martin endowment fund was $2,166,981 as of march 31, 2017.”

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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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IRS990/ActivityOrMissionDesc0THE SAN ANTONIO LIVESTOCK EXPOSITION EDUCATION FUND, INC. (EDUCATION FUND) WAS FORMED IN 2011 AND RECEIVED IRS APPROVAL AS A NONPROFIT ORGANIZATION IN FEBRUARY 2013. IT WAS FORMED AS A SUPPORTING ORGANIZATION TO SAN ANTONIO LIVESTOCK EXPOSITION, INC (S.A.L.E.) FEDERAL ID# 74-1075466, AND WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF S.A.L.E. THE EDUCATION FUND IS INTENDED TO BE A TYPE I SUPPORTING ORGANIZATION, ONE THAT IS OPERATED, SUPERVISED, OR CONTROLLED BY A PUBLICLY SUPPORTED ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD M TRES KLEBERG III
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6NORM NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE VAN DE WALLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES F CLINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH MARTIN
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/ReportableCompFromOrgAmt9557961
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0184353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02734614
IRS990/GrantsPayableGrp/BOYAmt013128111
IRS990/GrantsPayableGrp/EOYAmt011363124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02734614
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02734614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011551292
IRS990/GrossReceiptsAmt018094569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt07023
IRS990/IntangibleAssetsGrp/EOYAmt03512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0431464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04998512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06001443
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09038348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010735142
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011366939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAN ANTONIO LIVESTOCK EXPOSITION EDUCATION FUND, INC. (EDUCATION FUND) WAS FORMED IN 2011 AND RECEIVED IRS APPROVAL AS A NONPROFIT ORGANIZATION IN FEBRUARY 2013. IT WAS FORMED AS A SUPPORTING ORGANIZATION TO SAN ANTONIO LIVESTOCK EXPOSITION, INC (S.A.L.E.) FEDERAL ID# 74-1075466, AND WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF S.A.L.E. THE EDUCATION FUND IS INTENDED TO BE A TYPE I SUPPORTING ORGANIZATION, ONE THAT IS OPERATED, SUPERVISED, OR CONTROLLED BY A PUBLICLY SUPPORTED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0997035
IRS990/NetAssetsOrFundBalancesEOYAmt04929255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154734
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025699
IRS990/OtherAssetsTotalGrp/EOYAmt040209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES AND CHA
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt0125000
IRS990/OtherExpensesGrp/ProgramServicesAmt173180
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt173180
IRS990/OtherExpensesGrp/TotalAmt211988
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/BOYAmt04400000
IRS990/OtherLiabilitiesGrp/EOYAmt04400000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0229936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0229936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06008
IRS990/PrincipalOfficerNm0KEITH MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04185465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04048416
IRS990/PYInvestmentIncomeAmt0422667
IRS990/PYOtherExpensesAmt0213652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04262068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04608132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03777486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03826028
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741075466
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN ANTONIO LIVESTOCK EXPOSITION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct00.89390
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05355
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01836152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02166981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0333772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0332633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0333772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0331152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0332633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt028903355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02950144
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0238624
IRS990ScheduleD/OtherExpensesIncludedAmt028903355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION - SCHOLARSHIPS
IRS990ScheduleD/OtherRevenueAmt028621665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06001443
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FROST TOTAL RETURN BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10610
IRS990ScheduleD/RevenueNotReportedAmt028860289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06727630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INITIAL PRINCIPAL CONTRIBUTION IS PERMANENTLY RESTRICTED AND THE EARNINGS FROM THIS IS TO BE USED TO FUND SCHOLARSHIPS. THE INITIAL CONTRIBUTIONS WERE FOR $229,936. TRANSFERS OF $1,836,152 WERE MADE DURING THE FYE ENDED 3/31/17 THAT WERE DESIGNATED AS PART OF THE NEW KEITH MARTIN ENDOWMENT FUND BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED FINANCIAL WITH S.A.L.E. - S.A.L.E.'S ALLOCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED FINANCIAL WITH S.A.L.E. - S.A.L.E.'S ALLOCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE CURRENT YEAR, DONORS CONTRIBUTED $229,936 FOR SCHOLARSHIP ENDOWMENTS. ALTHOUGH NOT FORMALIZED, THE AGREEMENTS WOULD LIMIT THE EARNINGS FROM THESE ENDOWMENTS TO BE USED TO FUND SCHOLARSHIPS FOR THE POOR AND NEEDY. THE TOTAL OF THESE TWO ENDOWMENTS AND INTEREST EARNED TOTALED $334,777 THROUGH MARCH 31, 2016, AND HAVE BEEN INVESTED CONSERVATIVELY IN CERTIFICATES OF DEPOSIT SINCE THEIR INITIAL DONATIONS. DURING FYE 3/31/17, THE BOARD TRANSFERRED THESE FUNDS, AND AN ADDITIONAL $1,836,152 AND CREATED THE KEITH MARTIN ENDOWMENT FUND. THE BALANCE IN THE KEITH MARTIN ENDOWMENT FUND WAS $2,166,981 AS OF MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06001443
IRS990ScheduleD/TotalExpensesPerForm990Amt02950144
IRS990ScheduleD/TotalLiabilityAmt04400000
IRS990ScheduleD/TotalRevenuePerForm990Amt06727630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035587919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031853499
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017625
IRS990ScheduleI/RecipientTable/CashGrantAmt1113251
IRS990ScheduleI/RecipientTable/CashGrantAmt2121631
IRS990ScheduleI/RecipientTable/CashGrantAmt37539
IRS990ScheduleI/RecipientTable/CashGrantAmt427068
IRS990ScheduleI/RecipientTable/CashGrantAmt533300
IRS990ScheduleI/RecipientTable/CashGrantAmt649316
IRS990ScheduleI/RecipientTable/CashGrantAmt710750
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt1019643
IRS990ScheduleI/RecipientTable/CashGrantAmt115700
IRS990ScheduleI/RecipientTable/CashGrantAmt127250
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt1617874
IRS990ScheduleI/RecipientTable/CashGrantAmt175500
IRS990ScheduleI/RecipientTable/CashGrantAmt1811132
IRS990ScheduleI/RecipientTable/CashGrantAmt1957500
IRS990ScheduleI/RecipientTable/CashGrantAmt2047500
IRS990ScheduleI/RecipientTable/CashGrantAmt2135688
IRS990ScheduleI/RecipientTable/CashGrantAmt229000
IRS990ScheduleI/RecipientTable/CashGrantAmt23170659
IRS990ScheduleI/RecipientTable/CashGrantAmt2413450
IRS990ScheduleI/RecipientTable/CashGrantAmt2511324
IRS990ScheduleI/RecipientTable/CashGrantAmt2613750
IRS990ScheduleI/RecipientTable/CashGrantAmt2718750
IRS990ScheduleI/RecipientTable/CashGrantAmt2892188
IRS990ScheduleI/RecipientTable/CashGrantAmt2918730
IRS990ScheduleI/RecipientTable/CashGrantAmt3078000
IRS990ScheduleI/RecipientTable/CashGrantAmt3122425
IRS990ScheduleI/RecipientTable/CashGrantAmt32185370
IRS990ScheduleI/RecipientTable/CashGrantAmt336250
IRS990ScheduleI/RecipientTable/CashGrantAmt34100000
IRS990ScheduleI/RecipientTable/CashGrantAmt35982715
IRS990ScheduleI/RecipientTable/CashGrantAmt3623250
IRS990ScheduleI/RecipientTable/CashGrantAmt3728000
IRS990ScheduleI/RecipientTable/CashGrantAmt3816130
IRS990ScheduleI/RecipientTable/CashGrantAmt3963400
IRS990ScheduleI/RecipientTable/CashGrantAmt4036000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110500
IRS990ScheduleI/RecipientTable/CashGrantAmt428000
IRS990ScheduleI/RecipientTable/CashGrantAmt4314400
IRS990ScheduleI/RecipientTable/CashGrantAmt446000
IRS990ScheduleI/RecipientTable/CashGrantAmt4566591
IRS990ScheduleI/RecipientTable/CashGrantAmt46220000
IRS990ScheduleI/RecipientTable/CashGrantAmt47545119
IRS990ScheduleI/RecipientTable/CashGrantAmt48236500
IRS990ScheduleI/RecipientTable/CashGrantAmt4960718
IRS990ScheduleI/RecipientTable/CashGrantAmt506000
IRS990ScheduleI/RecipientTable/CashGrantAmt5130480
IRS990ScheduleI/RecipientTable/CashGrantAmt5210400
IRS990ScheduleI/RecipientTable/CashGrantAmt536250
IRS990ScheduleI/RecipientTable/CashGrantAmt5489830
IRS990ScheduleI/RecipientTable/CashGrantAmt55291250
IRS990ScheduleI/RecipientTable/CashGrantAmt5666587
IRS990ScheduleI/RecipientTable/CashGrantAmt5768000
IRS990ScheduleI/RecipientTable/CashGrantAmt586679
IRS990ScheduleI/RecipientTable/CashGrantAmt5910250
IRS990ScheduleI/RecipientTable/CashGrantAmt60149550
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt62-3227011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,940,879
Liabilities
$16,011,624
Net assets
$4,929,255
Revenue
$6,727,630
Expenses
$2,950,144
Net income
$3,777,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$11.9$17.0$4.46$3.85$0.61
2024Detailed filing. Detailed filing data is available for this year.$27.7$11.9$15.8$5.02$2.70$2.31
2023Detailed filing. Detailed filing data is available for this year.$22.7$12.7$9.96$3.72$3.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$23.6$14.1$9.51$4.94$4.51$0.43
2020Detailed filing. Detailed filing data is available for this year.$21.6$14.1$7.48$6.01$5.06$0.95
2019Detailed filing. Detailed filing data is available for this year.$21.7$13.8$7.83$5.65$3.88$1.77
2018Detailed filing. Detailed filing data is available for this year.$20.9$14.9$6.00$4.98$3.95$1.03
2017Detailed filing. Detailed filing data is available for this year.$20.9$16.0$4.93$6.73$2.95$3.78
2016Detailed filing. Detailed filing data is available for this year.$18.7$17.7$1.00$4.61$4.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$19.0$18.0$1.05$6.30$6.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$17.8$16.7$1.16$0.58$0.05$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00