Civic Intelligence

San Antonio Area Foundation

990T • Fiscal year 2020 • EIN 74-1109731

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.WARMSPRINGSFOUNDATION.ORG

View Organization Page

303 Pearl Parkway No 114San Antonio, TX 78215-1285

(210) 228-3764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$150M$100M$50M$0Assets 2021: $102,260,044Liabilities 2021: $9,530Net Assets 2021: $102,250,5142021Assets 2022: $85,407,771Liabilities 2022: $27,210Net Assets 2022: $85,380,5612022Assets 2023: $94,414,824Liabilities 2023: $75,471Net Assets 2023: $94,339,3532023Assets 2024: $115,843,499Liabilities 2024: $164,846Net Assets 2024: $115,678,6532024

Latest loaded filing

2024

Assets$115,843,499
Liabilities$164,846
Net Assets$115,678,653
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $6,757,464Expenses 2021: $1,615,010Net Income 2021: $5,142,4542021Revenue 2022: $7,787,675Expenses 2022: $1,741,757Net Income 2022: $6,045,9182022Revenue 2023: $5,182,748Expenses 2023: $1,906,776Net Income 2023: $3,275,9722023Revenue 2024: $5,323,330Expenses 2024: $2,880,490Net Income 2024: $2,442,8402024

Latest loaded filing

2024

Revenue$5,323,330
Expenses$2,880,490
Net Income$2,442,840
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To empower survivors of life-altering physical disabilities and their caregivers to reach their fullest potential

Filing and Contact Details

Filer

Filer Name
Warm Springs Foundation Inc
EIN
74-1109731
Phone
2102283764
Address
303 PEARL PARKWAY NO 114, SAN ANTONIO, TX 78215-1285

Signing Officer

Name
Lynda Cabell
Title
CFO and Senior VP
Phone
2102283764
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML Appendix109 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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IRS1120ScheduleD/NetCapitalGainAmt09852
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt015305
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt09852
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt015305
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONE JUNIPER, LP
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONE JUNIPER, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1DARLINGTON PARTNERS II, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt015305
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt01701
IRS990T/BooksInCareOfDetail/PersonNm0LYNDA CABELL
IRS990T/BooksInCareOfDetail/PhoneNum02102283764
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 PEARL PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0782151285
IRS990T/BookValueAssetsEOYAmt081266183
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/ESPenaltyAmt054
IRS990T/ExtsnRequestIncomeTaxPaidAmt02700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum03910
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt025157
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1157
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt024000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt024000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt024000
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt024000
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04347
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02700
IRS990T/TotalTaxAmt04347
IRS990T/TotalTaxComputationAmt04347
IRS990T/TotalUBTIAmt020700
IRS990T/TotalUBTIBeforeNOLSpecificAmt021700
IRS990T/TotalUBTIBeforeSection199AAmt021700
IRS990T/TotalUBTIComputedAmt024000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA CABELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND SENIOR VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02102283764
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM SPRINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0741109731
ReturnHeader/Filer/PhoneNum02102283764
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 PEARL PARKWAY NO 114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE BEHREND
ReturnHeader/ReturnTs02021-11-15T15:32:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.16$116$5.32$2.88$2.44
2023Detailed filing. Detailed filing data is available for this year.$94.4$0.08$94.3$5.18$1.91$3.28
2022Detailed filing. Detailed filing data is available for this year.$85.4$0.03$85.4$7.79$1.74$6.05
2021Detailed filing. Detailed filing data is available for this year.$102$0.01$102$6.76$1.62$5.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.