Civic Intelligence

San Angelo Area Foundation

990 • Fiscal year 2010 • EIN 73-1634145

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 19, 2011

Organization ProfileWWW.SAAFOUND.ORG

View Organization Page

2201 Sherwood Way No 20576901
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.23x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$54,987,115

No earlier filing loaded for comparison.

Net Assets

$42,335,747

No earlier filing loaded for comparison.

Liabilities

$12,651,368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,240,508

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $54,987,115Liabilities 2010: $12,651,368Net Assets 2010: $42,335,7472010Assets 2011: $58,796,711Liabilities 2011: $12,562,959Net Assets 2011: $46,233,7522011Assets 2012: $72,166,019Liabilities 2012: $13,506,116Net Assets 2012: $58,659,9032012Assets 2013: $94,652,501Liabilities 2013: $16,227,985Net Assets 2013: $78,424,5162013Assets 2014: $106,799,995Liabilities 2014: $28,338,928Net Assets 2014: $78,461,0672014Assets 2015: $104,354,901Liabilities 2015: $27,579,685Net Assets 2015: $76,775,2162015Assets 2016: $119,370,781Liabilities 2016: $31,276,461Net Assets 2016: $88,094,3202016Assets 2017: $149,823,227Liabilities 2017: $38,781,203Net Assets 2017: $111,042,0242017Assets 2018: $142,857,999Liabilities 2018: $36,615,428Net Assets 2018: $106,242,5712018Assets 2019: $173,855,815Liabilities 2019: $44,560,505Net Assets 2019: $129,295,3102019Assets 2020: $182,302,302Liabilities 2020: $45,975,919Net Assets 2020: $136,326,3832020Assets 2021: $221,834,647Liabilities 2021: $61,792,416Net Assets 2021: $160,042,2312021Assets 2022: $205,097,187Liabilities 2022: $62,526,565Net Assets 2022: $142,570,6222022Assets 2023: $241,441,918Liabilities 2023: $73,484,256Net Assets 2023: $167,957,6622023Assets 2024: $273,249,935Liabilities 2024: $85,579,451Net Assets 2024: $187,670,4842024

Highlighted filing

2010

Assets$54,987,115
Liabilities$12,651,368
Net Assets$42,335,747
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $12,240,5082010Expenses 2011: $9,380,5222011Expenses 2012: $6,197,0662012Revenue 2013: $31,735,872Expenses 2013: $6,449,432Net Income 2013: $25,286,4402013Revenue 2014: $30,338,911Expenses 2014: $13,577,147Net Income 2014: $16,761,7642014Revenue 2015: $11,769,186Expenses 2015: $7,143,335Net Income 2015: $4,625,8512015Revenue 2016: $14,210,192Expenses 2016: $6,512,007Net Income 2016: $7,698,1852016Revenue 2017: $20,124,306Expenses 2017: $9,025,193Net Income 2017: $11,099,1132017Revenue 2018: $22,115,365Expenses 2018: $11,704,122Net Income 2018: $10,411,2432018Revenue 2019: $20,458,623Expenses 2019: $13,437,334Net Income 2019: $7,021,2892019Revenue 2020: $32,793,761Expenses 2020: $13,772,098Net Income 2020: $19,021,6632020Revenue 2021: $42,062,458Expenses 2021: $17,457,525Net Income 2021: $24,604,9332021Revenue 2022: $36,626,933Expenses 2022: $13,249,615Net Income 2022: $23,377,3182022Revenue 2023: $25,016,285Expenses 2023: $15,433,939Net Income 2023: $9,582,3462023Revenue 2024: $41,540,168Expenses 2024: $20,680,733Net Income 2024: $20,859,4352024

Highlighted filing

2010

Revenue-
Expenses$12,240,508
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 19, 2011
Return Version
2010v3.2
Gross Receipts
$26,652,492
Mission and Program Overview

Mission

The mission of the san angelo area foundation is to build a legacy of philanthropy by attracting and prudently managing endowed gifts in order to match donor interest with community needs of the area.

Filing and Contact Details

Filer

EIN
73-1634145
Raw XML AppendixShowing 400 of 1,040 raw XML fields

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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance043260828
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships011552704
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-12701003
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures077930
IRS990ScheduleD/CurrentYear/OtherExpenditures0-32212
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0837724
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue027666
IRS990ScheduleD/Equipment/Depreciation079540
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107206
IRS990ScheduleD/ExcessOrDeficitForYear03378948
IRS990ScheduleD/ExcessOrDeficitPerFS03818522
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02144079
IRS990ScheduleD/ExpensesSubtotal010096429
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS A COMMUNITY FOUNDATION, WE PROVIDE DONORS WITH THE ABILITY TO ESTABLISH A DESIGNATED PURPOSE FUNDS, FIELD OF INTEREST FUNDS, UN-RESTRICTED FUNDS AND DONOR-ADVISED FUNDS, UNDER A GIFT AGREEMENT. WHILE EACH GIFT AGREEMENT IS UNIQUE TO EACH FUND, THE FOUNDATION UTILIZES A STANDARD GIFT AGREEMENT IN COMPLIANCE WITH THE NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS, SANCTIONED BY THE COUNCIL ON FOUNDATIONS. THESE FUNDS CAN BE ENDOWED, QUASI-ENDOWED, OR PASS-THROUGH FOR SPECIAL PROJECTS DEEMED CHARITABLE BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE(LOSS) FOR AGENCY ENDOWMENT FUNDS PER SFAS #136 -4,852,555. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 2,144,079. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 32,212.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 4,852,555.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 2,144,079.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/GrantsPaidFromDonorFunds01648677
IRS990ScheduleD/LeaseholdImprovements/BookValue020422
IRS990ScheduleD/LeaseholdImprovements/Depreciation04653
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025075
IRS990ScheduleD/NetUnrealizedGainsInvestments03115838

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,987,115
Liabilities
$12,651,368
Net assets
$42,335,747
Revenue
-
Expenses
$12,240,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$85.6$188$41.5$20.7$20.9
2023Detailed filing. Detailed filing data is available for this year.$241$73.5$168$25.0$15.4$9.58
2022Detailed filing. Detailed filing data is available for this year.$205$62.5$143$36.6$13.2$23.4
2021Detailed filing. Detailed filing data is available for this year.$222$61.8$160$42.1$17.5$24.6
2020Detailed filing. Detailed filing data is available for this year.$182$46.0$136$32.8$13.8$19.0
2019Detailed filing. Detailed filing data is available for this year.$174$44.6$129$20.5$13.4$7.02
2018Detailed filing. Detailed filing data is available for this year.$143$36.6$106$22.1$11.7$10.4
2017Detailed filing. Detailed filing data is available for this year.$150$38.8$111$20.1$9.03$11.1
2016Detailed filing. Detailed filing data is available for this year.$119$31.3$88.1$14.2$6.51$7.70
2015Detailed filing. Detailed filing data is available for this year.$104$27.6$76.8$11.8$7.14$4.63
2014Detailed filing. Detailed filing data is available for this year.$107$28.3$78.5$30.3$13.6$16.8
2013Detailed filing. Detailed filing data is available for this year.$94.7$16.2$78.4$31.7$6.45$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$13.5$58.7$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$12.6$46.2$9.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$12.7$42.3$12.2