Civic Intelligence

Texas Biomedical Research Institute

EIN 74-1109630 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Texas Biomedical Research Institute is dedicated to improving the health of the global community through innovative biomedical research.

PO Box 760549San Antonio, TX 78245

www.txbiomed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.99x

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$861,721

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

96th percentile

49%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-9.7%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$366,564,882

Up $119,886,304 (+49%) from 2023

Liabilities

Up

$224,671,517

Up $129,022,381 (+135%) from 2023

Net Assets

Down

$141,893,365

Down $9,136,077 (-6.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$75,183,345

Down $8,061,495 (-9.7%) from 2023

Expenses

Up

$94,648,073

Up $10,885,655 (+13%) from 2023

Net Income

Down

-$19,464,728

Down $18,947,150 (-3661%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2011: $198,416,357Liabilities 2011: $46,322,163Net Assets 2011: $152,094,1942011Assets 2012: $221,013,864Liabilities 2012: $56,552,506Net Assets 2012: $164,461,3582012Assets 2013: $206,318,204Liabilities 2013: $30,367,020Net Assets 2013: $175,951,1842013Assets 2014: $211,837,738Liabilities 2014: $34,495,978Net Assets 2014: $177,341,7602014Assets 2015: $196,369,232Liabilities 2015: $28,572,446Net Assets 2015: $167,796,7862015Assets 2016: $190,745,333Liabilities 2016: $30,362,557Net Assets 2016: $160,382,7762016Assets 2017: $200,838,020Liabilities 2017: $43,128,364Net Assets 2017: $157,709,6562017Assets 2018: $187,657,988Liabilities 2018: $55,462,472Net Assets 2018: $132,195,5162018Assets 2019: $211,857,703Liabilities 2019: $70,799,271Net Assets 2019: $141,058,4322019Assets 2020: $224,998,467Liabilities 2020: $76,013,061Net Assets 2020: $148,985,4062020Assets 2021: $256,689,852Liabilities 2021: $98,793,918Net Assets 2021: $157,895,9342021Assets 2022: $234,572,359Liabilities 2022: $97,116,072Net Assets 2022: $137,456,2872022Assets 2023: $246,678,578Liabilities 2023: $95,649,136Net Assets 2023: $151,029,4422023Assets 2024: $366,564,882Liabilities 2024: $224,671,517Net Assets 2024: $141,893,3652024

Highlighted filing

2024

Assets$366,564,882
Liabilities$224,671,517
Net Assets$141,893,365
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2011: $58,274,7142011Expenses 2012: $55,862,8682012Revenue 2013: $55,751,717Expenses 2013: $56,857,340Net Income 2013: -$1,105,6232013Revenue 2014: $60,012,193Expenses 2014: $60,914,264Net Income 2014: -$902,0712014Revenue 2015: $51,568,963Expenses 2015: $57,207,092Net Income 2015: -$5,638,1292015Revenue 2016: $45,065,462Expenses 2016: $58,163,938Net Income 2016: -$13,098,4762016Revenue 2017: $44,798,603Expenses 2017: $63,049,565Net Income 2017: -$18,250,9622017Revenue 2018: $48,509,326Expenses 2018: $66,103,978Net Income 2018: -$17,594,6522018Revenue 2019: $59,102,578Expenses 2019: $64,582,051Net Income 2019: -$5,479,4732019Revenue 2020: $64,983,284Expenses 2020: $64,404,841Net Income 2020: $578,4432020Revenue 2021: $72,880,870Expenses 2021: $71,727,339Net Income 2021: $1,153,5312021Revenue 2022: $65,045,950Expenses 2022: $72,503,664Net Income 2022: -$7,457,7142022Revenue 2023: $83,244,840Expenses 2023: $83,762,418Net Income 2023: -$517,5782023Revenue 2024: $75,183,345Expenses 2024: $94,648,073Net Income 2024: -$19,464,7282024

Highlighted filing

2024

Revenue$75,183,345
Expenses$94,648,073
Net Income-$19,464,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,564,882
Liabilities
$224,671,517
Net assets
$141,893,365
Revenue
$75,183,345
Expenses
$94,648,073
Net income
-$19,464,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$225$142$75.2$94.6$19.5
2023Summary only. Only limited summary data is available for this year.$247$95.6$151$83.2$83.8$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$97.1$137$65.0$72.5$7.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$98.8$158$72.9$71.7$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$76.0$149$65.0$64.4$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$70.8$141$59.1$64.6$5.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$55.5$132$48.5$66.1$17.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$43.1$158$44.8$63.0$18.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$30.4$160$45.1$58.2$13.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$28.6$168$51.6$57.2$5.64
2014Detailed filing. Detailed filing data is available for this year.$212$34.5$177$60.0$60.9$0.90
2013Detailed filing. Detailed filing data is available for this year.$206$30.4$176$55.8$56.9$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$56.6$164$55.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$46.3$152$58.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$103,250,605
Mission and Program Overview

Mission

Texas biomedical research institute is dedicated to improving the health of the global community through innovative biomedical research.

Texas biomed is pioneering and sharing scientific breakthroughs that protect you, your families and our global community from the threat of infectious diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,272,449$115,169,181▲ $12,896,732
Investments in Publicly Traded Securities$54,903,218$46,904,541▼ $7,998,677
Investments Other Securities$46,765,987$46,643,918▼ $122,069
Accounts Receivable$10,862,505$14,587,109▲ $3,724,604
Savings and Temporary Cash Investments$14,115,915$8,956,620▼ $5,159,295
Prepaid Expenses and Deferred Charges$6,634,142$5,583,701▼ $1,050,441
Pledges and Grants Receivable$5,088,920$3,426,066▼ $1,662,854
Cash and Non-Interest-Bearing Accounts$33,128$25,534▼ $7,594
Total Assets$246,678,578$366,564,882▲ $119,886,304
Other Assets Total$6,002,314$125,268,212▲ $119,265,898
Liabilities
Tax Exempt Bond Liabilities$34,182,005$136,447,531▲ $102,265,526
Unsecured Notes Loans Payable$30,052,856$51,661,614▲ $21,608,758
Accounts Payable and Accrued Expenses$29,477,758$34,840,112▲ $5,362,354
Deferred Revenue$1,406,944$1,679,173▲ $272,229
Other Liabilities$529,573$43,087▼ $486,486
Total Liabilities$95,649,136$224,671,517▲ $129,022,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,490,673$91,985,783▼ $8,504,890
Net Assets With Donor Restrictions$50,538,769$49,907,582▼ $631,187
Total Net Assets Fund Balance$151,029,442$141,893,365▼ $9,136,077
Total Liabilities and Net Assets / Fund Balance$246,678,578$366,564,882▲ $119,886,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,261,087$98,023,555$164,284,642
Equipment$26,930,460$26,896,876$53,827,336
Other Land Buildings$19,865,791-$19,865,791
Land$2,111,843-$2,111,843
Other Assets Org$2,821,861--
Other Securities$5,650,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$84,150,003$218,055▲ $9,728,639$6,201,620$86,441,972
2023$76,330,196-▲ $13,361,688$4,701,172$84,150,003
2022$96,731,628-▼ $14,283,589$4,978,970$76,330,195
2021$94,621,586-▲ $8,422,670$5,128,491$96,731,628
2020$95,221,193-▲ $7,295,605$6,402,079$94,621,586
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Larry SchlesingerPresident, CEOFT$706,657$155,064$861,721
Mr Bruce EdwardsExecutive VP, CFOFT$364,626$174,876$539,502
Dr Cory HallamExecutive VP, AsiFT$295,370$100,826$396,196
Dr Deepak KaushalProfessor (research)FT$310,667$80,186$390,853
Mrs Corinna RossDirector, SnprcFT$267,472$79,407$346,879
Mr John Marty Heaner JrVP, It and CTOFT$282,498$52,602$335,100
Mrs Rebecca MadereVP, Human ResourcesFT$257,983$71,775$329,758
Mr Matt MajorsVP, OperationsFT$265,145$56,039$321,184
Dr Timothy AndersonProfessor (research)FT$255,468$64,041$319,509
Dr Jordi TorrellesProfessor (research)FT$254,343$56,737$311,080
Dr Ricardo Carrion JrProfessor (asi)FT$232,303$76,385$308,688
Mrs Shelley ColeInterim VP, ResearchFT$239,148$53,843$292,991
Dr Edward Dick JrProfessor (veterinarian)FT$258,952$28,603$287,555
Mr David Q Bates JrTrustee-$98,346-$98,346

Board Members and Trustees

NameTitle
Mr Craig BoyanChairman
Dr James Jamo RubinVice Chairman
Dr C Collins Andy Anderson IiiTrustee
Dr Craig FrancesTrustee
Dr Dacia NapierTrustee
Dr George Peoples JrTrustee
Dr Mitchell KronenbergTrustee
Mr Al RajwaniTrustee
Mr Charles Chuck Urschel SlickTrustee
Mr Dan MillerTrustee
Mr David BohneTrustee
Mr Henry CisnerosTrustee
Mr Jeff SinnottTrustee
Mr Joe Straus IiiTrustee
Mr John B ZachryTrustee
Mr John C KerrTrustee
Mr John CowellTrustee
Mr Lane RiggsTrustee
Mr Lewis J Lew Moorman IvTrustee
Mr Rex AminiTrustee
Mr Robert M Bobby CavenderTrustee
Mrs Abigail G KampmannTrustee
Mrs Ashley HixonTrustee
Mrs Carolyn H LabattTrustee
Mrs Corinna RichterTrustee
Mrs Jenna Saucedo-herreraTrustee
Mrs Marsha M ShieldsTrustee
Mrs Sheryl SculleyTrustee
Ms Allison ZellerTrustee
Mr James B Jamie Smith JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alterman INCElectrical ConstructionPO BOX 700490, San Antonio, TX 78270$5,163,226
Spawglass Contractors INCConstruction9331 CORPORATE DR, Schertz, TX 78154$3,854,430
Fisher ScientificLab SuppliesPO BOX 404705, Atlanta, GA 30384$2,568,705
Joeris General Contractors LLCConstruction823 ARION PARKWAY, San Antonio, TX 78216$1,787,961
Flad & Associates INCArchitect644 SCIENCE DR, Madison, WI 53711$1,323,947
Revenue and Support

Revenue Composition

Contributions and Grants
$68,875,011
Program Service Revenue
$1,295,876
Investment Income
$3,378,655
Other Revenue
$1,633,803
All Other Contributions
$5,366,331
Change in Net Assets
$-19,464,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,057,699
Other Expenses$46,093,036
Total Fundraising Expense$948,392
Grants and Similar Amounts Paid$497,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,819,706$14,626,195$384,143$34,830,044
Fees for Services Other$3,981,008$4,386,513$307,503$8,675,024
Depreciation Depletion$7,528,705$552,967$10,831$8,092,503
Other Employee Benefits$3,110,632$1,455,219$48,844$4,614,695
Interest$10,110$4,505,986-$4,516,096
Current Officers, Directors, Trustees, and Key Employees$1,882,830$1,540,499-$3,423,329
Information Technology$270,555$3,021,264$2,527$3,294,346
Pension Plan Contributions$1,699,096$897,152$29,103$2,625,351
Payroll Taxes$1,494,389$1,043,845$26,046$2,564,280
Occupancy$3,708$2,449,285-$2,452,993
All Other Expenses$218,998$1,402,839$22,483$1,644,320
Insurance-$934,401-$934,401
Office Expenses$457,675$384,755$31,551$873,981
Other Expenses$242$704,861$41,708$746,811
Fees for Services Legal$20,785$545,684$872$567,341
Travel$292,709$188,952$19,457$501,118
Grants to Domestic Individuals$497,338--$497,338
Advertising$24,868$251,480$22,624$298,972
Fees for Service Investment Mgmnt Fees$276,283--$276,283
Conferences and Meetings$107,819$74,571-$182,390
Fees for Services Accounting$11,920$150,586-$162,506
Fees for Services Lobbying$140,013--$140,013
Total Functional Expenses$51,785,365$41,914,316$948,392$94,648,073
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,246,223

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestements-00$3,135,013
Europe (including Iceland & Greenland)Program ServicesResearch00$49,846
South AmericaProgram ServicesResearch00$19,912
Sub-saharan AfricaProgram ServicesResearch00$18,237
North AmericaProgram ServicesResearch00$13,391
East Asia and the PacificProgram ServicesResearch00$9,824
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mr David Q Bates JrTrusteeConsulting Services as a Governmental Affairs LiaisonNo$98,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$43,087

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGreater Texas Cultural Education Finance Facilities Corporation2024-07-23$103,656,294SEE PART VI
BPublic Finance Authority2021-09-15$35,458,210SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$105,008,159$17,000,000-$932,888
B$36,349,742--$440,996

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“*mr. Rex amini (trustee) has a business relationship with mr. John c. Kerr (trustee). *mr. James b. (jamie) smith, jr. (trustee) is vice chair-texas at dykema. Texas biomed has a business relationship with dykema. *mr. Joe straus iii (trustee) has a business relationship with mr. John b. Zachry (trustee). *mr. John cowell (trustee) has a business relationship with mr. Lewis j. (lew) moorman iv (trustee).”

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

“After thorough review and approval of the form 990 by the audit committee, the form was transmitted electronically to all members of the board of trustees prior to filing.”

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

“Staff gathers and reviews the required conflict of interest disclosure forms from all board members, officers, and key employees. The audit and compliance committee is made aware of any disclosures and initiates any required follow-up.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves executive compensation. At the executive committee meeting where the budget is discussed, the committee also determines any changes in compensation for the upcoming year for officers. They are provided with information from salary surveys and the performance evaluations of these staff, where appropriate.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Biomedical Research Institute
EIN
74-1109630
Phone
2102589400
Address
PO BOX 760549, SAN ANTONIO, TX 78245

Signing Officer

Name
Mr Bruce Edwards
Title
Executive VP, CFO
Phone
2102589400
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Bruce Edwards
Formed
1941
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
549
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements were audited on a consolidated basis. The audit committee assumes responsibility for oversight of the audit of the institution's financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Land, buildings, and equipment not used in the research operations of texas biomed are identified separately and valued at cost. Currently, this is limited to property leased to the argyle club (the argyle). The argyle is a nonprofit organization operated as a social welfare organization. Membership in the argyle requires initial and annual contributions to texas biomed. Texas biomed leases a building, its contents, surrounding land, and a parking lot to the argyle for a monthly rental of $6,000.”

PART V, LINE 4:

“The primary investment objective is to preserve financial assets generated through donor gifts, so that the proceeds may be distributed for the purposes intended by the donors and to the benefit of texas biomed. The board of trustees has adopted a spending formula for determining the maximum that can be expended annually, which is 4% of the trailing 12-quarter rolling average value of the endowment funds, computed annually. The board temporarily increased the spending formula to 5.75% for 2024.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by texas biomed and has concluded that, as of december 31, 2024, there are no uncertain positions taken or expected to be taken. Texas biomed has recognized no interest or penalties related to uncertain tax positions. Texas biomed is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 1,365 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt014587109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEXAS BIOMED IS PIONEERING AND SHARING SCIENTIFIC BREAKTHROUGHS THAT PROTECT YOU, YOUR FAMILIES AND OUR GLOBAL COMMUNITY FROM THE THREAT OF INFECTIOUS DISEASES.
IRS990/AdvertisingGrp/FundraisingAmt022624
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPAWGLASS CONTRACTORS INC
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IRS990/Desc0THE SOUTHWEST NATIONAL PRIMATE RESEARCH CENTER PROVIDES ANIMALS THAT SERVE AS RESOURCES TO THE RESEARCH OF TEXAS BIOMED AND OTHER NATIONAL INSTITUTES. IT ALSO CARRIES OUT RESEARCH ITSELF IN THE DEVELOPMENT OF ANIMALS AS A RESEARCH TOOL IN HUMAN DISEASES.
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