Civic Intelligence

San Angelo Area Foundation

990 • Fiscal year 2011 • EIN 73-1634145

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

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

35th percentile

0.21x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$58,796,711

Up $3,809,596 (+6.9%) from 2010

Net Assets

Up

$46,233,752

Up $3,898,005 (+9.2%) from 2010

Liabilities

Down

$12,562,959

Down $88,409 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,380,522

Down $2,859,986 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2011

Assets$58,796,711
Liabilities$12,562,959
Net Assets$46,233,752
Open 2011 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

2011

Revenue-
Expenses$9,380,522
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$26,383,293
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 1,160 raw XML fields

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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IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0643106
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance043260828
IRS990ScheduleD/CurrentYearMinus2Years/Contributions06379612
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance048142653
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships09445625
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08586478
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-4466
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0462882
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance050614431
IRS990ScheduleD/CurrentYearMinus3Years/Contributions017440916
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance043260828
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships011552704
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-12701003
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures077930
IRS990ScheduleD/CurrentYear/OtherExpenditures039422
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions01686112
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue017162
IRS990ScheduleD/Equipment/Depreciation090803
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107965
IRS990ScheduleD/ExcessOrDeficitForYear05439254
IRS990ScheduleD/ExcessOrDeficitPerFS03898004
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01821784
IRS990ScheduleD/ExpensesSubtotal07558738
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 -1,244,525. GRANTS & EXPENSES MADE FROM AGENCY ENDOWMENT FUNDS PER SFAS #136 1,821,784. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -39,612. TOTAL TO SCHEDULE D, PART XI, LINE 8: 537,647.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE FOR AGENCY ENDOWMENT FUND ON AUDIT PER SFAS 136 1,244,525.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 1,821,784.
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:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,796,711
Liabilities
$12,562,959
Net assets
$46,233,752
Revenue
-
Expenses
$9,380,522
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