Civic Intelligence

Texas a & M Research Foundation

990 • Fiscal year 2018 • EIN 74-1238434

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 07, 2019

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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-8.6%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,297,222

Up $664,459 (+3.6%) from 2017

Net Assets

Up

$12,948,755

Up $43,153 (+0.3%) from 2017

Liabilities

Up

$6,348,467

Up $621,306 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Down

$71,335,506

Down $6,728,963 (-8.6%) from 2017

Expenses

Down

$71,292,353

Down $8,390,530 (-11%) from 2017

Net Income

Up

$43,153

Up $1,661,567 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$19,297,222
Liabilities$6,348,467
Net Assets$12,948,755
Open 2018 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

2018

Revenue$71,335,506
Expenses$71,292,353
Net Income$43,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$72,254,976
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$72,084$8,345,477▲ $8,273,393
Land, Buildings, and Equipment, Net$6,855,763$5,321,004▼ $1,534,759
Accounts Receivable$2,788,780$3,409,584▲ $620,804
Savings and Temporary Cash Investments$8,560,594$2,029,028▼ $6,531,566
Investments in Publicly Traded Securities$235,680$124,224▼ $111,456
Prepaid Expenses and Deferred Charges$119,862$67,905▼ $51,957
Total Assets$18,632,763$19,297,222▲ $664,459
Liabilities
Accounts Payable and Accrued Expenses$5,333,461$6,115,274▲ $781,813
Deferred Revenue$393,700$233,193▼ $160,507
Total Liabilities$5,727,161$6,348,467▲ $621,306
Net Assets / Fund Balance
Unrestricted Net Assets$12,597,838$12,752,588▲ $154,750
Permanently Rstr Net Assets$304,852$192,131▼ $112,721
Temporarily Rstr Net Assets$2,912$4,036▲ $1,124
Total Net Assets Fund Balance$12,905,602$12,948,755▲ $43,153
Total Liabilities and Net Assets / Fund Balance$18,632,763$19,297,222▲ $664,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,944,122$19,215,029$24,159,151
Buildings$294,225$1,585,758$1,879,983
Land$82,657-$82,657
Other Land Buildings$0$5,000$5,000
Other Securities$8,273,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$72,084-▼ $142-$71,942
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon MogfordDirector - Chairman of the
Mark a BarteauPresident & 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
$70,594,651
Investment Income
$461,553
Other Revenue
$279,302
Change in Net Assets
$43,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,962,243
Revenue Not Reported on Financial Statements
$-626,737
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-626,737
Total Revenue per Audited Statements
$71,962,243
Total Revenue per Form 990
$71,335,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,726,603
Salaries, Compensation, and Employee Benefits$8,565,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,565,750--$8,565,750
Depreciation Depletion$1,835,737--$1,835,737
Travel$1,004,344$9,307-$1,013,651
Fees for Services Other$106,180$163,090-$269,270
All Other Expenses$163,349$42,230-$205,579
Other Expenses$2,118,780$150,000-$150,000
Fees for Services Accounting-$53,219-$53,219
Fees for Services Legal-$51,498-$51,498
Interest-$1,092-$1,092
Total Functional Expenses$71,217,486$74,867$0$71,292,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,919,090
Expenses per Audited Statements$71,292,353
Total Expenses per Form 990$71,292,353
Expenses Not Reported on Form 990$626,737
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$38,916,191

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$36,004,175
East Asia and the PacificProgram ServicesResearch03$2,848,564
North AmericaProgram ServicesResearch03$63,452
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 Mark a Barteau
Title
President & CEO
Phone
9798458600
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark a Barteau
Formed
1944
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
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 -626,737.”

Part XII, Line 2D - Other Adjustments:

“Basis of Disposed Equipment 626,737.”

Raw XML AppendixShowing 400 of 483 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/PermanentlyRstrNetAssetsGrp/EOYAmt0192131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067905
IRS990/PrincipalOfficerNm0DR MARK A BARTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0REV SPONSORED RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070594651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070594651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129851
IRS990/PYOtherExpensesAmt070309085
IRS990/PYOtherRevenueAmt0486661
IRS990/PYProgramServiceRevenueAmt077447957
IRS990/PYRevenuesLessExpensesAmt0-1618414
IRS990/PYSalariesCompEmpBnftPaidAmt09373798
IRS990/PYTotalExpensesAmt079682883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078064469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070381590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08560594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0684325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01416166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03183418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070594651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077447957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084254481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102997750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119427436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454722275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0684325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01416166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03183418
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02421498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02443625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt0454734966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070594651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077447957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084260437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102997750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119434171
IRS990ScheduleA/Total509Grp/TotalAmt0454734966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071193912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078132282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084673673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105489678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120872464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460362009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01585758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01879983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072084
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06852
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04944122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019215029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024159151
IRS990ScheduleD/ExpensesNotReportedAmt0626737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071292353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082657
IRS990ScheduleD/OtherExpensesIncludedAmt0626737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-626737
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt071942
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18273535
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ASSETS HELD BY TAMU SYSTEM OFFICE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-626737
IRS990ScheduleD/RevenueSubtotalAmt071962243
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 -626,737.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Basis of Disposed Equipment 626,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05321004
IRS990ScheduleD/TotalBookValueSecuritiesAmt08345477
IRS990ScheduleD/TotalExpensesPerForm990Amt071292353
IRS990ScheduleD/TotalRevenuePerForm990Amt071335506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071962243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071919090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02848564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt136004175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt263452
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt038916191
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/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt038916191
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/BOYAmt02912

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,297,222
Liabilities
$6,348,467
Net assets
$12,948,755
Revenue
$71,335,506
Expenses
$71,292,353
Net income
$43,153
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