Civic Intelligence

Texas a & M Research Foundation

990 • Fiscal year 2017 • EIN 74-1238434

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 13, 2018

Organization Profilerf.tamu.edu

View Organization Page

400 HARVEY MITCHELL PKWY S No 300College Station, TX 77845

(979) 845-8600

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.3%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$18,632,763

Down $2,955,335 (-14%) from 2016

Net Assets

Down

$12,905,602

Down $138,781 (-1.1%) from 2016

Liabilities

Down

$5,727,161

Down $2,816,554 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Down

$78,064,469

Down $6,172,021 (-7.3%) from 2016

Expenses

Down

$79,682,883

Down $7,821,270 (-8.9%) from 2016

Net Income

Up

-$1,618,414

Up $1,649,249 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$18,632,763
Liabilities$5,727,161
Net Assets$12,905,602
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$78,064,469
Expenses$79,682,883
Net Income-$1,618,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$78,132,282
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
Savings and Temporary Cash Investments$9,918,096$8,560,594▼ $1,357,502
Land, Buildings, and Equipment, Net$8,017,779$6,855,763▼ $1,162,016
Accounts Receivable$3,221,070$2,788,780▼ $432,290
Investments in Publicly Traded Securities$299,904$235,680▼ $64,224
Prepaid Expenses and Deferred Charges$61,954$119,862▲ $57,908
Investments Other Securities$69,295$72,084▲ $2,789
Total Assets$21,588,098$18,632,763▼ $2,955,335
Liabilities
Accounts Payable and Accrued Expenses$5,622,674$5,333,461▼ $289,213
Deferred Revenue$2,921,041$393,700▼ $2,527,341
Total Liabilities$8,543,715$5,727,161▼ $2,816,554
Net Assets / Fund Balance
Unrestricted Net Assets$12,675,184$12,597,838▼ $77,346
Permanently Rstr Net Assets$365,215$304,852▼ $60,363
Temporarily Rstr Net Assets$3,984$2,912▼ $1,072
Total Net Assets Fund Balance$13,044,383$12,905,602▼ $138,781
Total Liabilities and Net Assets / Fund Balance$21,588,098$18,632,763▼ $2,955,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,210,271$22,410,022$28,620,293
Buildings$340,187$1,539,794$1,879,981
Land$305,305-$305,305
Other Land Buildings$0$5,000$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$69,295-▲ $2,789-$72,084
2015$63,243$5,956▲ $96-$69,295
2014$70,407-▼ $7,164-$63,243
2013$56,820$6,735▲ $6,852-$70,407
2012$53,187$1,160▲ $2,473-$56,820
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Jon MogfordDirector - Chairman of the
Karen Butler-PurryPresident & CEO, Director
Dana ThomasVice President, CFO and Tr
Kristi BillingerVice-President, Director
Steven GarrettGeneral Counsel, Corp. Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,447,957
Investment Income
$129,851
Other Revenue
$486,661
Change in Net Assets
$-1,618,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,132,282
Revenue Not Reported on Financial Statements
$-67,813
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-67,813
Total Revenue per Audited Statements
$78,132,282
Total Revenue per Form 990
$78,064,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,309,085
Salaries, Compensation, and Employee Benefits$9,373,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,373,798--$9,373,798
Depreciation Depletion$2,324,399--$2,324,399
Travel$1,000,348$5,007-$1,005,355
Other Expenses$2,290,372$750,000-$750,000
Fees for Services Other$37,075$200,252-$237,327
All Other Expenses$149,370$53,616-$202,986
Fees for Services Accounting-$25,831-$25,831
Fees for Services Legal-$299-$299
Total Functional Expenses$78,595,359$1,087,524$0$79,682,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,750,696
Expenses per Audited Statements$79,682,883
Total Expenses per Form 990$79,682,883
Expenses Not Reported on Form 990$67,813
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$34,112,038

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$34,019,138
North AmericaProgram ServicesResearch01$52,900
East Asia and the PacificProgram ServicesResearch01$40,000
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
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 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 7A

“There are four members of the Board consisting of the Vice Chancellor for Research, TAMUS; the Executive Director, Sponsored Research Services, TAMU; the Vice President of Research, TAMU and the President and CEO of the Foundation.”

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 15

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

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 No 300, COLLEGE STATION, TX 77845

Signing Officer

Name
Dr Karen Butler-purry
Title
President & CEO
Phone
9798458600
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Karen Butler-purry
Formed
1944
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“On September 1, 2009, the Foundation adopted the provisions of ASC 740, Income Taxes, as amended by FASB in September 2009. The Foundation evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the Foundation is a tax-exempt non-profit organization; 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 2014 - 2016 remain subject to examination by the United States Internal Revenue Service.”

Part XI, Line 4B - Other Adjustments:

“Basis of Disposed Equipment -67,813.”

Part XII, Line 2D - Other Adjustments:

“Basis of Disposed Equipment 67,813.”

Raw XML AppendixShowing 400 of 474 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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IRS990/PrincipalOfficerNm0DR KAREN BUTLER-PURRY
IRS990/PriorPeriodAdjustmentsAmt01479633
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Rev Sponsored Research
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077447957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077447957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-253650
IRS990/PYOtherExpensesAmt075629687
IRS990/PYOtherRevenueAmt0229703
IRS990/PYProgramServiceRevenueAmt084254481
IRS990/PYRevenuesLessExpensesAmt0-3267663
IRS990/PYSalariesCompEmpBnftPaidAmt011874466
IRS990/PYTotalExpensesAmt087504153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084236490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1618414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077254890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09918096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08560594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0684325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01416166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0811182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03395339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077447957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084254481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102997750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119427436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172757910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556885534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0684325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01416166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0811182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03395339
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02421498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01118627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03562252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0556899385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077447957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084260437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102997750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119434171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172759070
IRS990ScheduleA/Total509Grp/TotalAmt0556899385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078132282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084673673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105489678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120872464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174688879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563856976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01879981
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06210271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022410022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028620293
IRS990ScheduleD/ExpensesNotReportedAmt067813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079682883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0305305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305305
IRS990ScheduleD/OtherExpensesIncludedAmt067813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67813
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67813
IRS990ScheduleD/RevenueSubtotalAmt078132282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On September 1, 2009, the Foundation adopted the provisions of ASC 740, Income Taxes, as amended by FASB in September 2009. The Foundation evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the Foundation is a tax-exempt non-profit organization; 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 2014 - 2016 remain subject to examination by the United States Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Basis of Disposed Equipment -67,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Basis of Disposed Equipment 67,813.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06855763
IRS990ScheduleD/TotalExpensesPerForm990Amt079682883
IRS990ScheduleD/TotalRevenuePerForm990Amt078064469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078132282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079750696
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt134019138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt252900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034112038
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURE RECORDS AND REPORTING - THE RF IS NOT A GRANTMAKER, AND WHILE IT DOES NOT MAKE GRANTS TO FOREIGN ORGANIZATIONS OR TO FOREIGN INDIVIDUALS, IT DOES ADMINISTER GRANTS, CONTRACTS AND OTHER SPONSORED PROGRAMS FUNDED BY OTHERS, INCLUDING GRANTS WITH ACTIVITY IN FOREIGN COUNTRIES. THE RF COMPLIES WITH SPONSOR REQUIREMENTS AS WELL AS OMB CIRCULARS A-21, A-110 AND A-133 AND 2 CFR CHAPTER II, PART 200 IN ITS COSTING, ADMINISTRATION, AND RECORD-KEEPING PRACTICES INCLUDING RECORDS OF ALL DISBURSEMENTS AND REPORTS ON THE USAGE OF THE SPONSORS' FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034112038
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four members of the Board consisting of the Vice Chancellor for Research, TAMUS; the Executive Director, Sponsored Research Services, TAMU; the Vice President of Research, TAMU and the President and CEO of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies 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/ExplanationTxt2New 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/ExplanationTxt3The CEO, as well as all officers, receives zero compensation from the Foundation as each is employed by Texas A&M University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financials and governing documents can be reviewed on the Foundation's website. The conflict of interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02912
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021588098
IRS990/TotalAssetsEOYAmt018632763
IRS990/TotalAssetsGrp/BOYAmt021588098
IRS990/TotalAssetsGrp/EOYAmt018632763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,632,763
Liabilities
$5,727,161
Net assets
$12,905,602
Revenue
$78,064,469
Expenses
$79,682,883
Net income
-$1,618,414
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