Civic Intelligence

The Zachry Foundation

EIN 74-1485544 • San Antonio, TX

14410 Wuzbach ParkwaySan Antonio, TX 78248
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

8950%

Higher net margin than 100% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$36,000

Higher top officer pay than 72% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$794,344

Down $264,040 (-25%) from 2023

Liabilities

Down

$0

Down $6,281 (-100%) from 2023

Net Assets

$794,344

No earlier filing loaded for comparison.

Revenue

Down

-$2,880

Down $54,955 (-106%) from 2023

Expenses

Down

$254,879

Down $166,669 (-40%) from 2023

Net Income

Up

-$257,759

Up $111,714 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,164,765Liabilities 2011: $250,0002011Assets 2012: $10,296,694Liabilities 2012: $150,0002012Assets 2013: $9,269,576Liabilities 2013: $152,2022013Assets 2014: $9,253,322Liabilities 2014: $482,2022014Assets 2018: $3,813,305Liabilities 2018: $2,0172018Assets 2019: $3,351,309Liabilities 2019: $2,0072019Assets 2020: $1,767,908Liabilities 2020: $2,001Net Assets 2020: $1,765,9072020Assets 2021: $2,092,463Liabilities 2021: $1,993Net Assets 2021: $2,090,4702021Assets 2022: $1,975,412Liabilities 2022: $2,167Net Assets 2022: $1,973,2452022Assets 2023: $1,058,384Liabilities 2023: $6,2812023Assets 2024: $794,344Liabilities 2024: $0Net Assets 2024: $794,3442024

Highlighted filing

2024

Assets$794,344
Liabilities$0
Net Assets$794,344

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $803,878Expenses 2011: $1,918,740Net Income 2011: -$1,114,8622011Revenue 2012: $843,258Expenses 2012: $1,611,329Net Income 2012: -$768,0712012Revenue 2013: $1,222,538Expenses 2013: $2,251,858Net Income 2013: -$1,029,3202013Revenue 2014: $996,143Expenses 2014: $1,342,397Net Income 2014: -$346,2542014Revenue 2018: $2,508Expenses 2018: $389,558Net Income 2018: -$387,0502018Revenue 2019: $33,226Expenses 2019: $387,597Net Income 2019: -$354,3712019Revenue 2020: $145,920Expenses 2020: $281,388Net Income 2020: -$135,4682020Revenue 2021: -$20,065Expenses 2021: $229,947Net Income 2021: -$250,0122021Revenue 2022: $51,702Expenses 2022: $189,290Net Income 2022: -$137,5882022Revenue 2023: $52,075Expenses 2023: $421,548Net Income 2023: -$369,4732023Revenue 2024: -$2,880Expenses 2024: $254,879Net Income 2024: -$257,7592024

Highlighted filing

2024

Revenue-$2,880
Expenses$254,879
Net Income-$257,759

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE ZACHRY ROCHELLEVice PresidentPT$36,000-$36,000
GONZALO oRNELASPresidentPT$0--
Brenda StilleTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYouth Orchestras of San AntonioCharityPOFSan Antonio, TX, US$167,500
Paid GrantSunset Ridge ChurchCharityPOFSan Antonio, TX, US$10,000
Paid GrantGood Samaritan Community CEnterCharityPOFSan Antonio, TX, US$7,500
Paid GrantJohn R McFarlin Tennis FoundationCharityPOFSan Antonio, TX, US$5,000
Filing and Contact Details

Filer

Filer Name
The Zachry Foundation
EIN
74-1485544
Phone
2104141318
Address
14410 Wuzbach Parkway, San Antonio, TX 78248

Signing Officer

Name
Gonzalo Ornelas
Title
President
Phone
2104141318
Signed
2025-03-12

Preparer

Firm
Ruben Villafranca - CPA
Address
1315 Belclaire, SAN ANTONIO, TX 78258
Preparer
Ruben Villafranca
Phone
2109122697
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Sunset Ridge Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Youth Orchestras of San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3John R McFarlin Tennis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 Saltillo Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt195 Brees Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 120396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3106 S St Marys Street Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0190000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0401075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0163763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0338757
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0338757
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0854040
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0224087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0401075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0163763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032151
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0224087
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0224087
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01192797
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0968710
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt037506
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Operating Loss - Incube
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05022
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01588
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14709
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2579
TaxesSchedule/TaxesDetail/Amt02754
TaxesSchedule/TaxesDetail/Amt11060
TaxesSchedule/TaxesDetail/Amt29330
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Excise Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02065
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0689
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11060
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt29330
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gonzalo Ornelas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02104141318
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Zachry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZACH
ReturnHeader/Filer/EIN0741485544
ReturnHeader/Filer/PhoneNum02104141318
ReturnHeader/Filer/USAddress/AddressLine1Txt014410 Wuzbach Parkway
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBEN VILLAFRANCA - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 Belclaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02109122697
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruben Villafranca
ReturnHeader/ReturnTs02025-11-14T14:24:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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