Civic Intelligence

Texas A&M Research Foundation

EIN 74-1238434 • 501(c)3 • College Station, TX

View Organization Page

Profile

To facilitate research and development within the texas a&m university system and selected other entities.

400 Harvey Mitchell Pkwy S 300College Station, TX 77845

rf.tamu.edu

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,414,216

Down $2,777,837 (-16%) from 2023

Liabilities

Down

$6,431,074

Down $1,514,105 (-19%) from 2023

Net Assets

Down

$7,983,142

Down $1,263,732 (-14%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Down

$73,661,034

Down $7,412,905 (-9.1%) from 2023

Expenses

Down

$74,924,766

Down $6,144,462 (-7.6%) from 2023

Net Income

Down

-$1,263,732

Down $1,268,443 (-26925%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $56,773,977Liabilities 2010: $37,800,091Net Assets 2010: $18,973,8862010Assets 2011: $56,975,554Liabilities 2011: $34,852,215Net Assets 2011: $22,123,3392011Assets 2012: $52,772,294Liabilities 2012: $32,636,041Net Assets 2012: $20,136,2532012Assets 2013: $44,136,052Liabilities 2013: $23,558,795Net Assets 2013: $20,577,2572013Assets 2014: $31,220,914Liabilities 2014: $14,141,276Net Assets 2014: $17,079,6382014Assets 2015: $26,702,376Liabilities 2015: $10,390,330Net Assets 2015: $16,312,0462015Assets 2016: $21,588,098Liabilities 2016: $8,543,715Net Assets 2016: $13,044,3832016Assets 2017: $18,632,763Liabilities 2017: $5,727,161Net Assets 2017: $12,905,6022017Assets 2018: $19,297,222Liabilities 2018: $6,348,467Net Assets 2018: $12,948,7552018Assets 2019: $16,021,713Liabilities 2019: $4,695,515Net Assets 2019: $11,326,1982019Assets 2020: $16,510,908Liabilities 2020: $5,568,933Net Assets 2020: $10,941,9752020Assets 2021: $17,651,760Liabilities 2021: $6,060,167Net Assets 2021: $11,591,5932021Assets 2022: $14,329,971Liabilities 2022: $5,087,808Net Assets 2022: $9,242,1632022Assets 2023: $17,192,053Liabilities 2023: $7,945,179Net Assets 2023: $9,246,8742023Assets 2024: $14,414,216Liabilities 2024: $6,431,074Net Assets 2024: $7,983,1422024

Highlighted filing

2024

Assets$14,414,216
Liabilities$6,431,074
Net Assets$7,983,142
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $219,563,5902010Expenses 2011: $230,872,7002011Expenses 2012: $197,858,9982012Revenue 2013: $174,209,226Expenses 2013: $173,768,222Net Income 2013: $441,0042013Revenue 2014: $120,588,103Expenses 2014: $124,085,722Net Income 2014: -$3,497,6192014Revenue 2015: $105,199,888Expenses 2015: $105,967,480Net Income 2015: -$767,5922015Revenue 2016: $84,236,490Expenses 2016: $87,504,153Net Income 2016: -$3,267,6632016Revenue 2017: $78,064,469Expenses 2017: $79,682,883Net Income 2017: -$1,618,4142017Revenue 2018: $71,335,506Expenses 2018: $71,292,353Net Income 2018: $43,1532018Revenue 2019: $64,891,224Expenses 2019: $67,000,656Net Income 2019: -$2,109,4322019Revenue 2020: $62,662,906Expenses 2020: $63,047,129Net Income 2020: -$384,2232020Revenue 2021: $64,742,890Expenses 2021: $64,093,272Net Income 2021: $649,6182021Revenue 2022: $71,408,411Expenses 2022: $73,757,841Net Income 2022: -$2,349,4302022Revenue 2023: $81,073,939Expenses 2023: $81,069,228Net Income 2023: $4,7112023Revenue 2024: $73,661,034Expenses 2024: $74,924,766Net Income 2024: -$1,263,7322024

Highlighted filing

2024

Revenue$73,661,034
Expenses$74,924,766
Net Income-$1,263,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,414,216
Liabilities
$6,431,074
Net assets
$7,983,142
Revenue
$73,661,034
Expenses
$74,924,766
Net income
-$1,263,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$6.43$7.98$73.7$74.9$1.26
2023Detailed filing. Detailed filing data is available for this year.$17.2$7.95$9.25$81.1$81.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.09$9.24$71.4$73.8$2.35
2021Detailed filing. Detailed filing data is available for this year.$17.7$6.06$11.6$64.7$64.1$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.57$10.9$62.7$63.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$16.0$4.70$11.3$64.9$67.0$2.11
2018Detailed filing. Detailed filing data is available for this year.$19.3$6.35$12.9$71.3$71.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.6$5.73$12.9$78.1$79.7$1.62
2016Detailed filing. Detailed filing data is available for this year.$21.6$8.54$13.0$84.2$87.5$3.27
2015Detailed filing. Detailed filing data is available for this year.$26.7$10.4$16.3$105$106$0.77
2014Detailed filing. Detailed filing data is available for this year.$31.2$14.1$17.1$121$124$3.50
2013Summary only. Only limited summary data is available for this year.$44.1$23.6$20.6$174$174$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$32.6$20.1$198
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$34.9$22.1$231
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$37.8$19.0$220
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$74,880,379
Mission and Program Overview

Mission

To facilitate research and development within the Texas A&M University System and selected other entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,289,130$8,390,860▲ $1,101,730
Accounts Receivable$5,145,726$2,874,988▼ $2,270,738
Cash and Non-Interest-Bearing Accounts$1,840,059$1,992,032▲ $151,973
Land, Buildings, and Equipment, Net$2,692,350$847,921▼ $1,844,429
Investments in Publicly Traded Securities$171,271$252,120▲ $80,849
Prepaid Expenses and Deferred Charges$53,517$56,295▲ $2,778
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,192,053$14,414,216▼ $2,777,837
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,105,051$5,332,997▼ $1,772,054
Deferred Revenue$840,128$1,098,077▲ $257,949
Total Liabilities$7,945,179$6,431,074▼ $1,514,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,007,412$7,654,609▼ $1,352,803
Net Assets With Donor Restrictions$239,462$328,533▲ $89,071
Total Net Assets Fund Balance$9,246,874$7,983,142▼ $1,263,732
Total Liabilities and Net Assets / Fund Balance$17,192,053$14,414,216▼ $2,777,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847,921$10,985,605$11,833,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$68,192-▲ $8,221-$76,413
2022$69,650-▼ $1,458-$68,192
2021$80,497-▼ $10,847-$69,650
2020$70,819-▲ $9,678-$80,497
2019$70,444-▲ $375-$70,819
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Joe ElabdChairman of Bod
Dr Costas N GeorghiadesPresident & CEO
Kristi M BillingerVice Pres & COO
Warren DelucaVice Pres & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,554,315
Investment Income
$-927,082
Other Revenue
$1,033,801
Change in Net Assets
$-1,263,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,880,379
Revenue Not Reported on Financial Statements
$-1,219,345
Other Revenue Adjustments
$-1,219,345
Total Revenue per Audited Statements
$74,880,379
Total Revenue per Form 990
$73,661,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,272,531
Salaries, Compensation, and Employee Benefits$10,652,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,361,933$142,932-$50,504,865
Other Salaries and Wages$10,655,746$-3,511-$10,652,235
Travel$823,721$175-$823,896
Depreciation Depletion$753,176--$753,176
Other Expenses$481,330$4,191-$485,521
All Other Expenses$426,575$36,069-$462,644
Fees for Services Accounting-$64,715-$64,715
Total Functional Expenses$74,728,636$196,130$0$74,924,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,144,111
Expenses per Audited Statements$74,924,766
Total Expenses per Form 990$74,924,766
Expenses Not Reported on Form 990$1,219,345
International Activity

International Summary

Employees
4
Spending
$44,620,923

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesResearch01$44,324,584
North AmericaProgram ServicesResearch02$282,035
East AsiaProgram ServicesResearch01$14,304
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Copies of the Form 990 are provided to the Board. The Board reviews the form and discusses it with the CPAs responsible for preparing the return.”

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

“New trustees, officers, and key personnel must complete and sign the conflict of interest disclosure form. Any change in circumstances that alters the information on a form that was previously submitted must be reported in a timely fashion. At a minimum, each trustee, officer, or key person must submit a new or updated form (with signature) each year. All completed and signed forms are retained by the Corporate Secretary.The Corporate Secretary monitors COI form submissions to verify that all required persons have a current COI form on file. All board and board committee meeting agenda items are reviewed against known conflicts of interest disclosed by board or committee members. Where a conflict of interest has been identified, such member must recuse himself or herself from discussions or voting on the matter, or may be asked to leave the room while the matter is being discussed or voted.All negotiators, buyers, proposal/project administrators are informed of organizations that may be involved in a conflict of interest and must get management approval for any proposed transaction with such organizations.”

Form 990, Part VI, Section B, Line 15A

“The CEO, as well as all officers, receives zero compensation from the Foundation as each is employed by either Texas A&M University or the Texas A&M University System.”

Form 990, Part VI, Section B, Line 15B

“The CEO, as well as all officers, receives zero compensation from the Foundation as each is employed by either Texas A&M University or the Texas A&M University System.”

Form 990, Part VI, Section C, Line 19

“The financials and governing documents can be reviewed on the Foundation's website. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas A&m Research Foundation
EIN
74-1238434
Phone
9798458600
Address
400 HARVEY MITCHELL PKWY S 300, COLLEGE STATION, TX 77845

Signing Officer

Name
Kristi M Billinger
Title
Vice Pres & COO
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ingram Wallis & Co PC
Address
2100 E Villa Maria Rd STE 100, Bryan, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a tax-exempt non-profit organization under Internal Revenue Code Section 501(c)(3) for federal income taxes. Therefore, no provision or liability for federal income taxes has been included in the financial statements.The Foundation believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months.While the Foundation is not aware of any tax examinations being conducted, tax years 2021 - 2023 remain subject to examination by the United States Internal Revenue Service.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Basis of disposed equipment $1219345”

Raw XML AppendixShowing 400 of 481 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/SupplementalInformationDetail/ExplanationTxt0The Foundation is a tax-exempt non-profit organization under Internal Revenue Code Section 501(c)(3) for federal income taxes. Therefore, no provision or liability for federal income taxes has been included in the financial statements.The Foundation believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months.While the Foundation is not aware of any tax examinations being conducted, tax years 2021 - 2023 remain subject to examination by the United States Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BASIS OF DISPOSED EQUIPMENT $1219345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalBookValueSecuritiesAmt08390860
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076144111
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to the Board. The Board reviews the form and discusses it with the CPAs responsible for preparing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New trustees, officers, and key personnel must complete and sign the conflict of interest disclosure form. Any change in circumstances that alters the information on a form that was previously submitted must be reported in a timely fashion. At a minimum, each trustee, officer, or key person must submit a new or updated form (with signature) each year. All completed and signed forms are retained by the Corporate Secretary.The Corporate Secretary monitors COI form submissions to verify that all required persons have a current COI form on file. All board and board committee meeting agenda items are reviewed against known conflicts of interest disclosed by board or committee members. Where a conflict of interest has been identified, such member must recuse himself or herself from discussions or voting on the matter, or may be asked to leave the room while the matter is being discussed or voted.All negotiators, buyers, proposal/project administrators are informed of organizations that may be involved in a conflict of interest and must get management approval for any proposed transaction with such organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO, as well as all officers, receives zero compensation from the Foundation as each is employed by either Texas A&M University or the Texas A&M University System.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO, as well as all officers, receives zero compensation from the Foundation as each is employed by either Texas A&M University or the Texas A&M University System.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financials and governing documents can be reviewed on the Foundation's website. The conflict of interest policy is available upon request.

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