Civic Intelligence

San Angelo Area Foundation

990 • Fiscal year 2013 • EIN 73-1634145

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.SAAFOUND.ORG

View Organization Page

221 S Irving St76903

(325) 947-7071

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.17x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.51x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$163,356

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$94,652,501

Up $22,486,482 (+31%) from 2012

Net Assets

Up

$78,424,516

Up $19,764,613 (+34%) from 2012

Liabilities

Up

$16,227,985

Up $2,721,869 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

$31,735,872

No earlier filing loaded for comparison.

Expenses

Up

$6,449,432

Up $252,366 (+4.1%) from 2012

Net Income

$25,286,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$94,652,501
Liabilities$16,227,985
Net Assets$78,424,516
Open 2013 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

2013

Revenue$31,735,872
Expenses$6,449,432
Net Income$25,286,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$83,447,623
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.

Managing endowed gifts in order to match donor interests with community needs of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,993,621$86,735,788▲ $18,742,167
Savings and Temporary Cash Investments$1,264,761$2,694,712▲ $1,429,951
Land, Buildings, and Equipment, Net$887,705$2,408,036▲ $1,520,331
Investments Other Securities$1,153,545$1,221,522▲ $67,977
Cash and Non-Interest-Bearing Accounts$164,991$807,066▲ $642,075
Pledges and Grants Receivable$600,000$690,000▲ $90,000
Total Assets$72,166,019$94,652,501▲ $22,486,482
Other Assets Total$101,396$95,377▼ $6,019
Liabilities
Other Liabilities$13,504,215$16,226,748▲ $2,722,533
Accounts Payable and Accrued Expenses$1,901$1,237▼ $664
Total Liabilities$13,506,116$16,227,985▲ $2,721,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,627,805$77,095,124▲ $19,467,319
Unrestricted Net Assets$1,032,098$1,329,392▲ $297,294
Total Net Assets Fund Balance$58,659,903$78,424,516▲ $19,764,613
Total Liabilities and Net Assets / Fund Balance$72,166,019$94,652,501▲ $22,486,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,551$3,431$2,136,982
Land$222,954-$222,954
Equipment$36,124$83,237$119,361
Leasehold Improvements$15,407$9,668$25,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$71,303,648$17,814,485▲ $11,108,474$40,963$93,736,213
2012$57,990,587$11,579,461▲ $7,968,643$37,978$71,303,648
2011$54,669,651$14,198,524▼ $1,457,645$39,422$57,990,587
2010$48,142,653$13,773,613▲ $4,961,681$-32,212$54,669,651
2009$43,260,828$6,379,612▲ $8,586,478$-4,466$48,142,653
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LewisPresident & CEOFT$151,056$12,300$163,356

Board Members and Trustees

NameTitle
Allen PriceChairman
Gary CoxPast Chairman
Jeff MccormickVice Chairman
Albert ElliottBoard Member
Brenda GunterBoard Member
Camille YaleBoard Member
Deanna MayfieldBoard Member
Fred HernandezBoard Member
Jason CoxBoard Member
Jay BoydBoard Member
Jim RaymondBoard Member
Liz BatesBoard Member
Patrick ShannonBoard Member
Susan BrooksBoard Member
Carmen DusekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,814,485
Program Service Revenue
$0
Investment Income
$13,921,387
Other Revenue
$0
All Other Contributions
$17,814,485
Change in Net Assets
$25,286,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$130,416Avg Fair Market Value (FMV) Date of Gift
Real Estate Commercial1$15,000Appraisal
Total Noncash Contributions4$145,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,369,385
Revenue Not Reported on Financial Statements
$3,366,487
Revenue Not Reported on Form 990
$-2,812,913
Other Revenue Adjustments
$3,366,487
Total Revenue per Audited Statements
$25,556,472
Total Revenue per Form 990
$31,735,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,530,339
Other Expenses$549,921
Salaries, Compensation, and Employee Benefits$369,172
Total Fundraising Expense$162,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,810,136--$4,810,136
Grants to Domestic Individuals$720,203--$720,203
Fees for Service Investment Mgmnt Fees-$315,978-$315,978
Current Officers, Directors, Trustees, and Key Employees$30,211$60,422$60,422$151,055
Other Salaries and Wages$39,003$111,990-$150,993
Conferences and Meetings--$39,128$39,128
Office Expenses-$37,812-$37,812
Advertising--$32,625$32,625
Other Employee Benefits$6,780$16,906$5,921$29,607
Occupancy-$25,514-$25,514
Insurance-$23,598-$23,598
Payroll Taxes$4,761$11,872$4,158$20,791
Fees for Services Accounting-$18,221-$18,221
Travel--$16,773$16,773
Pension Plan Contributions$3,830$9,551$3,345$16,726
Depreciation Depletion-$15,042-$15,042
Fees for Services Legal-$3,790-$3,790
Other Expenses-$373-$373
Total Functional Expenses$5,614,924$672,136$162,372$6,449,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,449,432
Expenses per Audited Statements$5,750,897
Total Expenses per Audited Statements$5,750,897
Expenses Not Reported on Financial Statements$698,535
Other Expense Adjustments$698,535
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-1634145--Community Development$590,717
73-1634145--Cultural Arts$471,932
75-6002522--Education$419,718
75-2123230--Education$304,500
86-0439625--Human Services$250,000
75-0859662--Human Services$215,034
75-1776765--Cultural Arts$200,000
75-0800698--Youth Development$185,496
75-0904033--Religious$173,000
45-4919701--Community Development$150,680
75-0868320--Human Services$144,500
75-0800617--Youth Development$134,850
75-6001184--Community Development$129,640
75-1585285--Education$110,250
75-1999991--Education$105,380
75-0954831--Youth Development$86,036
26-3174725--Youth Development$76,639
74-1193459--Education$60,000
90-0337669--Human Services$44,500
23-7102643--Youth Development$43,000
75-6002403--Education$41,000
74-2694406--Religious$37,765
74-1185725--Education$36,000
75-6027934--Religious$32,450
75-1981022--Human Services$30,800
04-3642997--Human Services$30,000
75-6002403--Education$25,000
74-1117340--Human Services$25,000
30-0041245--Community Development$21,450
75-2804188--Historic Preservation$20,694
75-2381411--Human Services$20,600
26-1301286--Religious$20,000
86-0282626--Religious$20,000
20-0216446--Education$16,925
74-6054628--Community Development$16,000
75-6003634--Religious$15,883
75-1162671--Youth Development$15,300
23-7000363--Youth Development$15,000
75-2012206--Human Services$15,000
75-1895746--Cultural Arts$15,000
51-0079506--Education$15,000
72-0884924--Religious$13,000
83-0507951--Education$12,840
75-6030459--Community Development$12,120
75-2820651--Human Services$11,798
11-3666999--Community Development$11,118
51-0159134--Human Services$10,765
75-6037393--Cultural Arts$10,500
75-0818144--Human Services$10,000
32-0292036--Human Services$10,000
74-2661419--Historic Preservation$10,000
75-1155049--Youth Development$10,000
23-7024262--Community Development$10,000
34-6555963--Religious$10,000
75-2130573--Religious$10,000
59-2134420--Religious$10,000
26-0371270--Human Services$10,000
75-2559845--Human Services$9,950
62-1199121--Religious$9,000
30-0588582--Community Development$9,000
64-0689216--Religious$9,000
84-0385934--Youth Development$9,000
45-0495989--Education$8,000
75-6003857--Cultural Arts$7,730
75-6001559--Religious$7,700
75-6439603--Religious$6,858
75-6006559--Community Development$6,800
75-1605975--Historic Preservation$6,722
75-0888979--Cultural Arts$6,320
62-1235763--Religious$6,000
75-1897032--Human Services$5,675
74-1266225--Human Services$5,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$15,311,697
Present Value of Charitable Lead Annuity Trust$914,955
Employee W/h 401(k) Loan$96
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members liz bates and susan brooks are sisters.”

Form 990, Part VI, Section B, Line 11

“Saaf's governing body has established a financial committee and an audit committee to review form 990, prior to its annual filing. Each year, form 990 is distributed electronically to all members of these committees for review. Any comments or questions are handled through the ceo's office in concert with the foundation's auditor. Once all parties agree with the accuracy of the form 990, then the president & ceo of saaf signs and files said form 990.”

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

“Saaf requires board members to review and sign the approved conflict of interest policy acceptance statement and disclose annually any potential conflicts of interest. This process is completed at the first board meeting of the calendar year. Saaf executive committee and ceo review these statements, investigate and disclose any potential issues and are subsequently addressed by the board, if needed.”

Form 990, Part VI, Section B, Line 15

“Saaf annually participates in the council on foundation's compensation survey and is able to ascertain comparable data on a national and regional basis as well as asset size, to determine appropriate salary ranges for its ceo as well as other employees of the organization to allow it the ability to attract and retain quality staff. The saaf board of director's executive committee annually performs a performance review of the president & ceo. This review is completed by each member of the committee (five persons) and in turn the board chairman compiles the reviews into one master review. This review is then distributed to the entire board of directors for further comment. The board of directors then reviews this report with the president & ceo, recognizing accomplishments, area to excel and establish future goals. The board of directors uses the aforementioned salary survey as well as its own knowledge of similar professional positions in the community, along with its performance review, to establish the compensation package for the ceo. The ceo annually reviews the staff of saaf and also uses this same council on foundation's survey data for recommending compensation for the remainder of saaf staff and makes said recommendation annually to the board of directors for their consideration of any compensation changes for other staff of saaf.”

Form 990, Part VI, Section C, Line 19

“Saaf makes available, upon request, its governing documents, conflicts of interest policy, its audited financial statements and filed form 990, to the public. The public may request this information via the saaf website, or by phone or in writing.”

Filing and Contact Details

Filer

EIN
73-1634145
Phone
3259477071

Signing Officer

Name
Matt Lewis
Title
CEO
Phone
3259477071
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lewis
Formed
2001
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
65

Preparer

Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue(loss) for agency endowment funds per sfas #136 -3,366,486. Grants & expenses made from agency endowment funds per sfas #136 698,534. Change in value of split interest agreement -40,962.”

Part XI, Line 2C

“The policy to have a committee to oversee the audit of the financial statements and selection of independent accountants has not changed from the prior year. That committee was in place in prior years also.”

Part I, Line 6

“15 board members and 30 grant application committee members”

Financial Statement Notes

PART V, LINE 4:

“As a community foundation, we provide donors with the ability to establish 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.”

PART X, LINE 2:

“In accordance with asc 740-10, accounting for uncertainty in income taxes, management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. With a few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue for agency endowment fund on audit per sfas 136 3,366,487.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Distr & exp for agency endowment funds reported on audit per sfas 136 698,535.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512300
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN DUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON COX
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMILLE YALE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT LEWIS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151056
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013500983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05530339
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0720203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04810136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04810136
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065212734
IRS990/GrossReceiptsAmt083447623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023598
IRS990/InsuranceGrp/TotalAmt023598
IRS990/InvestmentIncomeGrp/ExclusionAmt0420404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01153545
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01221522
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067993621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086735788
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02408036
IRS990/LandBldgEquipCostOrOtherBssAmt02504372
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051711751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058659903
IRS990/NetAssetsOrFundBalancesEOYAmt078424516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013500983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013500983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2812913
IRS990/NoncashContributionsAmt0145416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025514
IRS990/OccupancyGrp/TotalAmt025514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037812
IRS990/OfficeExpensesGrp/TotalAmt037812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101396
IRS990/OtherAssetsTotalGrp/EOYAmt095377
IRS990/OtherChangesInNetAssetsAmt0-2708914
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029607
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2373
IRS990/OtherExpensesGrp/TotalAmt017687
IRS990/OtherExpensesGrp/TotalAmt13380
IRS990/OtherExpensesGrp/TotalAmt2373
IRS990/OtherLiabilitiesGrp/BOYAmt013504215
IRS990/OtherLiabilitiesGrp/EOYAmt016226748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011872
IRS990/PayrollTaxesGrp/ProgramServicesAmt04761
IRS990/PayrollTaxesGrp/TotalAmt020791
IRS990/PensionPlanContributionsGrp/FundraisingAmt03345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03830
IRS990/PensionPlanContributionsGrp/TotalAmt016726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011579461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05411561
IRS990/PYInvestmentIncomeAmt01020709
IRS990/PYOtherExpensesAmt0418416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06403104
IRS990/PYSalariesCompEmpBnftPaidAmt0367089
IRS990/PYTotalExpensesAmt06197066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012600170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025286440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02694712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010313485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09759461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06505810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09232714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03617612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039429082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02034885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59970
IRS990ScheduleA/PublicSupportPY170Pct00.60700
IRS990ScheduleA/PublicSupportTotal170Amt024866596
IRS990ScheduleA/SubstantialContributorsTotAmt014562486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010313485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09759461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06505810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09232714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03617612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039429082
IRS990ScheduleA/TotalSupportAmt041463967
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/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02133551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02136982
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0919092
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071303648
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017814485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093736213
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05530339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011108474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0785505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057990587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011579461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071303648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05411560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07968643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0762974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054669651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014198524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057990587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08617547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1457645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0782507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048142653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013773613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054669651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011458001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04961681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-32212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0643106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043260828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06379612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048142653

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,652,501
Liabilities
$16,227,985
Net assets
$78,424,516
Revenue
$31,735,872
Expenses
$6,449,432
Net income
$25,286,440
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