Civic Intelligence

San Antonio Conservation Society

EIN 74-1664620 • 501(c)3 • San Antonio, TX

Profile

To preserve and to encourage the preservation of historic buildings, objects, places and customs relating to the history of texas, its natural beauty and all that is admirably distinctive to our state; and by such physical and cultural preservation to keep the history of texas legible and intact to educate the public, especially the youth of today and tomorrow with knowledge of our inherited regional values. To receive and maintain a fund or funds of real or personal property, or both, and to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary or educational purposes either directly or by contributions to similar exempt organizations.

107 King William StSan Antonio, TX 78204

www.saconservation.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,718

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,748,718

Down $484,962 (-5.9%) from 2023

Liabilities

Down

$1,127,093

Down $81,551 (-6.7%) from 2023

Net Assets

Down

$6,621,625

Down $403,411 (-5.7%) from 2023

Revenue

Up

$297,311

Up $170,236 (+134%) from 2023

Expenses

Up

$626,273

Up $397,241 (+173%) from 2023

Net Income

Down

-$328,962

Down $227,005 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,090,333Liabilities 2010: $74,077Net Assets 2010: $2,016,2562010Assets 2011: $2,032,662Liabilities 2011: $100,194Net Assets 2011: $1,932,4682011Assets 2012: $2,006,703Liabilities 2012: $21,504Net Assets 2012: $1,985,1992012Assets 2013: $1,952,495Liabilities 2013: $32,493Net Assets 2013: $1,920,0022013Assets 2014: $1,890,459Liabilities 2014: $122,734Net Assets 2014: $1,767,7252014Assets 2015: $1,832,569Liabilities 2015: $17,984Net Assets 2015: $1,814,5852015Assets 2016: $1,818,952Liabilities 2016: $34,699Net Assets 2016: $1,784,2532016Assets 2017: $2,159,378Liabilities 2017: $12,239Net Assets 2017: $2,147,1392017Assets 2018: $2,390,305Liabilities 2018: $5,504Net Assets 2018: $2,384,8012018Assets 2019: $2,198,647Liabilities 2019: $22,650Net Assets 2019: $2,175,9972019Assets 2020: $2,010,350Liabilities 2020: $22,650Net Assets 2020: $1,987,7002020Assets 2021: $3,790,270Liabilities 2021: $507,805Net Assets 2021: $3,282,4652021Assets 2022: $8,315,295Liabilities 2022: $879,363Net Assets 2022: $7,435,9322022Assets 2023: $8,233,680Liabilities 2023: $1,208,644Net Assets 2023: $7,025,0362023Assets 2024: $7,748,718Liabilities 2024: $1,127,093Net Assets 2024: $6,621,6252024

Highlighted filing

2024

Assets$7,748,718
Liabilities$1,127,093
Net Assets$6,621,625

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $498,7502010Expenses 2011: $520,9702011Expenses 2012: $620,3712012Expenses 2013: $570,2012013Revenue 2014: $583,700Expenses 2014: $759,459Net Income 2014: -$175,7592014Revenue 2015: $768,671Expenses 2015: $703,376Net Income 2015: $65,2952015Revenue 2016: $653,678Expenses 2016: $680,979Net Income 2016: -$27,3012016Revenue 2017: $544,178Expenses 2017: $272,047Net Income 2017: $272,1312017Revenue 2018: $553,296Expenses 2018: $325,992Net Income 2018: $227,3042018Revenue 2019: $185,024Expenses 2019: $379,126Net Income 2019: -$194,1022019Revenue 2020: $147,707Expenses 2020: $336,004Net Income 2020: -$188,2972020Revenue 2021: $1,245,048Expenses 2021: $220,824Net Income 2021: $1,024,2242021Revenue 2022: $4,730,175Expenses 2022: $317,923Net Income 2022: $4,412,2522022Revenue 2023: $127,075Expenses 2023: $229,032Net Income 2023: -$101,9572023Revenue 2024: $297,311Expenses 2024: $626,273Net Income 2024: -$328,9622024

Highlighted filing

2024

Revenue$297,311
Expenses$626,273
Net Income-$328,962

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.13$6.62$0.30$0.63$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$1.21$7.03$0.13$0.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.88$7.44$4.73$0.32$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.51$3.28$1.25$0.22$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$0.15$0.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$0.19$0.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$0.55$0.33$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.54$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.78$0.65$0.68$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$0.58$0.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.92$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.10$1.93$0.52
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$147,707
Mission and Program Overview

Mission

To preserve and to encourage the preservation of historic buildings, objects, places and customs relating to the history of texas, its natural beauty and all that is admirably distinctive to our state, and by such physical and cultural preservation to keep the history of texas legible and intact t0 educate the public, especially the y0uth 0f t0day and t0m0rr0w with kn0wledge 0f 0ur inherited regional values. To receive and maintain a fund or funds of real or personal property, or both, and to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary or educational purposes either directly or by contributions to similar exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,722$1,282,722→ $0
Investments in Publicly Traded Securities$513,180$508,749▼ $4,431
Accounts Receivable$84,751$84,751→ $0
Cash and Non-Interest-Bearing Accounts$204,814$20,948▼ $183,866
Total Assets$2,198,647$2,010,350▼ $188,297
Other Assets Total$113,180$113,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,700$20,700→ $0
Other Liabilities$1,950$1,950→ $0
Total Liabilities$22,650$22,650→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,754$1,731,095▲ $3,341
Net Assets With Donor Restrictions$448,243$256,605▼ $191,638
Total Net Assets Fund Balance$2,175,997$1,987,700▼ $188,297
Total Liabilities and Net Assets / Fund Balance$2,198,647$2,010,350▼ $188,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,760$3,283,402$4,163,162
Other Land Buildings$402,962$24,319$427,281
Other Assets Org$113,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$513,180-▲ $569$5,000$508,749
2018$517,798-▲ $382$5,000$513,180
2017$497,494-▲ $25,304$5,000$517,798
2016$436,330-▲ $66,164$5,000$497,494
2015$430,961-▲ $10,369$5,000$436,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Vincent MichaelExecutive DirectorPT$124,445$124,445

Board Members and Trustees

NameTitle
Joanna ParrishDirector/former President
Lynn BobbittDirector/former President
Patti ZaiontzDirector/president
Barbara Blount JohnsonFormer President
Inell SchoolerFormer President
Janet DietelFormer President
Janet FrancisFormer President
Jill Souter-non-votingFormer President
Loretta Huddleston-non-votingFormer President
Loyce InceFormer President
Marcie InceFormer President
Nancy AvellarFormer President
Paula PiperFormer President
Peggy PenshornFormer President
Rollette Schreckenghost-smithFormer President
Sue Ann PembertonFormer President
Virginia Nicholas-non-votingFormer President
Susan BeavinPresidential Advisor/former President
Virginia Van CleaveDirector/1st Vice President
Stella Tenorio-de La GarzaDirector/2nd Vice President
Kathy RhoadsDirector/3rd Vice President
Terry SchoenertDirector/4th Vice President
Rose MoranDirector/5th Vice President
Barbara HallDirector
Christina ForestierDirector
Elaine VetterDirector
Fernando VillarrealDirector
Jacqueline EpsteinDirector
June KachtikDirector
Kathryn RuckmanDirector
Leticia DiazDirector
Linda AlwineDirector
Margaret WinnDirector
Marlene RichardsonDirector
Mary FisherDirector
Mary Fruge-medfordDirector
Patricia SeidenbergerDirector
Rick HernandezDirector
Shirley DyerDirector
Stuart JohnsonDirector
Torrey Carlton-stanleyDirector
Wayne HartmannDirector
Linda SkopDirector/chaplain
Jana ForemanDirector/niosa Treasurer
Melinda TomerlinDirector/secretary
William SandsDirector/treasurer
Mary RogersParliamentarian
Revenue and Support

Revenue Composition

Contributions and Grants
$113,500
Program Service Revenue
$5,325
Investment Income
$569
Other Revenue
$28,313
All Other Contributions
$113,500
Change in Net Assets
$-188,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,858
Salaries, Compensation, and Employee Benefits$93,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,339--$75,339
Occupancy$67,848$2,412-$70,260
Fees for Services Other$21,361$22,179-$43,540
Other Employee Benefits$11,595--$11,595
Payroll Taxes$6,212--$6,212
Information Technology$75$4,959-$5,034
Conferences and Meetings$2,480--$2,480
Other Expenses$954$135-$1,089
Office Expenses$337$532-$869
Total Functional Expenses$297,132$38,872$0$336,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

Directors and former presidents, marcie ince and loyce ince have a family relation; president patti zaiontz and 4th vice president terry schoenert have a family relation.

Form 990, Part VI, Section B, Line 11B

The organization engages an outside accounting firm to prepare form 990 with the organization's internal accounting department. The form 990 is reviewed by management, then it is distributed to the board.

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

The policy is reviewed every 3-months and discussed at board orientation every september. Board members that have a conflict do not vote on the matter and may be asked to leave during board discussion.

Form 990, Part VI, Section B, Line 15

The organization's budget committee annually reviews the compensation for the key employees and top management officials.

Form 990, Part VI, Section C, Line 19

All documents are available upon request and the form 990 is posted to guidestar.

Filing and Contact Details

Filer

Filer Name
San Antonio Conservation Society
EIN
74-1664620
Phone
2102246163
Address
107 KING WILLIAM ST, SAN ANTONIO, TX 78204

Signing Officer

Name
Patti Zaiontz
Title
President
Phone
2102246163
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Zaiontz
Formed
1970
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
8
Volunteers
125

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

San antonio conservation society foundation 107 king william st san antonio, tx 78204 employer identification number: 74-1664620 for the year ending june 31, 2020 san antonio conservation society is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part IX, Line 11G

Other fees: program service expenses 21,361. Management and general expenses 22,179. Fundraising expenses 0. Total expenses 43,540.

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

Financial Statement Notes

PART II, LINE 5:

Only one facade easement is carried on the balance sheet. Costs of monitoring are included in administrative expenses.

PART V, LINE 4:

The foundation's endowments consist of three individual funds established for a variety of purposes, including scholarships and restoration of historic properties. The endowments include both donor-restricted endowment funds and funds designated by the board to function as endowments (board-designated endowment funds). The eleanor bennett educational fund is for scholarships and educational grants; the jordan endowment is for restoration of owned properties; and the scasf endowment is for maintenance of owned properties.

Raw XML AppendixShowing 400 of 819 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020700
IRS990/AccountsReceivableGrp/BOYAmt084751
IRS990/AccountsReceivableGrp/EOYAmt084751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND TO ENCOURAGE THE PRESERVATION OF HISTORIC BUILDINGS, OBJECTS, PLACES AND CUSTOMS RELATING TO THE HISTORY OF TEXAS, ITS NATURAL BEAUTY AND ALL THAT IS ADMIRABLY DISTINCTIVE TO OUR STATE, AND BY SUCH PHYSICAL AND CULTURAL PRESERVATION TO KEEP THE HISTORY OF TEXAS LEGIBLE AND INTACT T0 EDUCATE THE PUBLIC, ESPECIALLY THE Y0UTH 0F T0DAY AND T0M0RR0W WITH KN0WLEDGE 0F 0UR INHERITED REGIONAL VALUES. TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO SIMILAR EXEMPT ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0113500
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI ZAIONTZ
IRS990/BooksInCareOfDetail/PhoneNum02102246163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 KING WILLIAM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CYTotalExpensesAmt0336004
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147707
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0EXPENSES INCURRED IN PROMOTING HISTORIC PRESERVATION AND HISTORICAL AWARENESS THROUGH COMMUNITY ACTIVITIES, INCLUDING CONDUCTING TOURS OF LOCAL HISTORIC SITES FOR SCHOOL CHILDREN, AWARDING SCHOLARSHIPS TO STUDENTS IN HISTORIC PRESERVATION OR RELATED FIELDS, AWARDING GRANTS TO ORGANIZATIONS OR INDNIDUALS FOR EDUCATIONAL PROJECTS OF A HISTORIC NATURE, PROVIDING A RESOURCE LIBRARY FOR THE GENERAL PUBLIC RELATED TO HISTORIC ASSETS OF THE REGION.
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IRS990/FeesForServicesOtherGrp/TotalAmt043540
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