Civic Intelligence

Texas State University Development Foundation

990 • Fiscal year 2017 • EIN 74-1982979

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.DEVELOPMENTFOUNDATION.TXSTATE.EDU
601 University DriveSan Marcos, TX 78666

(512) 245-3860

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% 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

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

96th percentile

140%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$83,318,135

Up $10,248,771 (+14%) from 2016

Net Assets

Up

$82,818,032

Up $10,286,293 (+14%) from 2016

Liabilities

Down

$500,103

Down $37,522 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$10,367,501

Up $6,045,731 (+140%) from 2016

Expenses

Down

$4,387,750

Down $3,893,693 (-47%) from 2016

Net Income

Up

$5,979,751

Up $9,939,424 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0Assets 2010: $39,684,982Liabilities 2010: $538,921Net Assets 2010: $39,146,0612010Assets 2011: $48,370,680Liabilities 2011: $543,419Net Assets 2011: $47,827,2612011Assets 2012: $55,259,870Liabilities 2012: $518,124Net Assets 2012: $54,741,7462012Assets 2013: $62,580,258Liabilities 2013: $569,261Net Assets 2013: $62,010,9972013Assets 2014: $71,158,548Liabilities 2014: $737,153Net Assets 2014: $70,421,3952014Assets 2015: $78,805,179Liabilities 2015: $489,353Net Assets 2015: $78,315,8262015Assets 2016: $73,069,364Liabilities 2016: $537,625Net Assets 2016: $72,531,7392016Assets 2017: $83,318,135Liabilities 2017: $500,103Net Assets 2017: $82,818,0322017Assets 2018: $88,605,831Liabilities 2018: $411,642Net Assets 2018: $88,194,1892018Assets 2019: $95,818,670Liabilities 2019: $492,757Net Assets 2019: $95,325,9132019Assets 2020: $96,293,743Liabilities 2020: $479,608Net Assets 2020: $95,814,1352020Assets 2021: $120,378,278Liabilities 2021: $622,198Net Assets 2021: $119,756,0802021Assets 2022: $105,180,294Liabilities 2022: $645,369Net Assets 2022: $104,534,9252022Assets 2023: $116,488,847Liabilities 2023: $2,868,668Net Assets 2023: $113,620,1792023Assets 2024: $130,143,929Liabilities 2024: $1,415,821Net Assets 2024: $128,728,1082024Assets 2025: $145,219,396Liabilities 2025: $824,102Net Assets 2025: $144,395,2942025

Highlighted filing

2017

Assets$83,318,135
Liabilities$500,103
Net Assets$82,818,032
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $867,3682010Revenue 2011: $7,124,115Expenses 2011: $1,359,872Net Income 2011: $5,764,2432011Expenses 2012: $1,218,5642012Expenses 2013: $2,282,9602013Revenue 2014: $4,552,961Expenses 2014: $3,041,377Net Income 2014: $1,511,5842014Revenue 2015: $14,132,533Expenses 2015: $3,472,716Net Income 2015: $10,659,8172015Revenue 2016: $4,321,770Expenses 2016: $8,281,443Net Income 2016: -$3,959,6732016Revenue 2017: $10,367,501Expenses 2017: $4,387,750Net Income 2017: $5,979,7512017Revenue 2018: $6,170,273Expenses 2018: $4,825,881Net Income 2018: $1,344,3922018Revenue 2019: $11,389,550Expenses 2019: $5,066,309Net Income 2019: $6,323,2412019Revenue 2020: $6,905,183Expenses 2020: $6,337,915Net Income 2020: $567,2682020Revenue 2021: $5,486,356Expenses 2021: $5,164,323Net Income 2021: $322,0332021Revenue 2022: $11,781,661Expenses 2022: $5,285,170Net Income 2022: $6,496,4912022Revenue 2023: $5,278,452Expenses 2023: $5,956,991Net Income 2023: -$678,5392023Revenue 2024: $10,969,793Expenses 2024: $6,261,073Net Income 2024: $4,708,7202024Revenue 2025: $18,867,222Expenses 2025: $7,085,627Net Income 2025: $11,781,5952025

Highlighted filing

2017

Revenue$10,367,501
Expenses$4,387,750
Net Income$5,979,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$50,901,805
Mission and Program Overview

Mission

To support and further the mission of texas state university through the acceptance and investment of gifts established as endowments benefiting the students, faculty and staff.

Accepting and investing gifts established as endowments benefiting the mission of texas state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$49,601,832$45,550,470▼ $4,051,362
Investments in Publicly Traded Securities$18,456,551$32,137,702▲ $13,681,151
Savings and Temporary Cash Investments$2,799,746$2,608,095▼ $191,651
Land, Buildings, and Equipment, Net$0$1,496,405▲ $1,496,405
Pledges and Grants Receivable$2,138,622$1,460,655▼ $677,967
Prepaid Expenses and Deferred Charges$62,500$62,500→ $0
Accounts Receivable$10,113$2,308▼ $7,805
Total Assets$73,069,364$83,318,135▲ $10,248,771
Liabilities
Other Liabilities$396,918$353,977▼ $42,941
Accounts Payable and Accrued Expenses$140,707$146,126▲ $5,419
Total Liabilities$537,625$500,103▼ $37,522
Net Assets / Fund Balance
Permanently Rstr Net Assets$55,230,243$60,336,117▲ $5,105,874
Temporarily Rstr Net Assets$15,783,007$21,506,316▲ $5,723,309
Unrestricted Net Assets$1,518,489$975,599▼ $542,890
Total Net Assets Fund Balance$72,531,739$82,818,032▲ $10,286,293
Total Liabilities and Net Assets / Fund Balance$73,069,364$83,318,135▲ $10,248,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,200$15,200
Equipment$0$6,622$6,622
Land$1,496,405--
Other Securities$7,368,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$71,013,250$6,151,420▲ $8,406,048$58,234$81,842,433
2015$76,637,225$4,953,319▼ $2,347,020$496,902$71,013,250
2014$69,030,479$11,806,960▼ $571,026$629,409$76,637,225
2013$60,869,178$2,935,904▲ $8,422,941$483,765$69,030,479
2012$53,212,693$559,242▲ $3,944,274$377,452$60,869,178
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
James S TaylorChair
Dr Denise M TrauthPresident
Susan WittliffVice Chair
Ann Bendele RobertsBoard Member
Brandey R OrsagBoard Member
Carol L HuntsbergerBoard Member
Dan P DiepenhorstBoard Member
Dottie St Clair HillBoard Member
Dr Hope Warren KochBoard Member
Floyd William HolderBoard Member
Fred M Weber JrBoard Member
Gloria Campos BrownBoard Member
Jamie L BarshopBoard Member
Jeff NovakBoard Member
Jesse Ancira JrBoard Member
Larry D Herwig DdsBoard Member
Lyndon NugentBoard Member
Mark H SmithBoard Member
Matthew a EdgarBoard Member
Mitchell O WardBoard Member
Paige Ann LuekingBoard Member
Robert W Derrick JrBoard Member
Rodney C Keller JrBoard Member
Steve L HarveyBoard Member
Dr Barbara E BreierExecutive Director
Dan E PearsonAudit & Finance Committee
Alison MottFinancial & Administrative
Dr Gene J Bourgeois IiProvost & VP for Academic
Elizabeth I TuttleSecretary
Patrick M RoseTreasurer
Mr Eric AlgoeVP for Finance & Support S

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment Advising2001 ROSS AVENUE SUITE 2600, Dallas, TX 75201$150,000
Myers Concrete ConstructionRoad Installation2301 FM 3237, Wimberley, TX 78676$108,094
Revenue and Support

Revenue Composition

Contributions and Grants
$6,151,420
Program Service Revenue
$0
Investment Income
$4,173,090
Other Revenue
$42,991
All Other Contributions
$6,151,420
Change in Net Assets
$5,979,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,378,000Certified Appraisal
Securities Publicly Traded2$298,630Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions3$1,676,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,367,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,306,542
Total Revenue per Audited Statements
$14,674,043
Total Revenue per Form 990
$10,367,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,670,051
Other Expenses$717,699
Total Fundraising Expense$122,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,670,051--$3,670,051
Fees for Service Investment Mgmnt Fees-$165,054-$165,054
Fees for Services Accounting-$14,091-$14,091
Conferences and Meetings-$8,260-$8,260
Information Technology-$5,023-$5,023
Office Expenses-$4,779-$4,779
Other Expenses-$3,726$37,768$3,726
Insurance-$3,523-$3,523
All Other Expenses-$1,646-$1,646
Fees for Services Legal-$92-$92
Total Functional Expenses$3,670,051$594,805$122,894$4,387,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,506,155
Expenses per Audited Statements$4,387,750
Total Expenses per Form 990$4,387,750
Expenses Not Reported on Form 990$118,405
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State UniversitySan Marcos, TX501(c)(3)University Advancement$2,089,080
Texas State UniversitySan Marcos, TX501(c)(3)Scholarships for Students$1,580,971
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
Annuities Payable$353,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The audit & finance committee reviews and sends to the executive committee prior to filing.”

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

“A conflict of interest form is signed at each full board meeting (twice a year) by each member.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have employees. The foundation reimburses the university for salary and benefits of university employees assigned to the foundation.”

Form 990, Part VI, Section C, Line 19

“The development foundation makes its governing documents, conflict of interest policy, and financial statements available to the public via its public website and upon request.”

Filing and Contact Details

Filer

Filer Name
Texas State University Development
EIN
74-1982979
Phone
5122453860
Address
601 UNIVERSITY DRIVE, SAN MARCOS, TX 78666

Signing Officer

Name
Dr Barbara E Breier
Title
Executive Director
Phone
5122453860
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Barbara E Breier
Formed
1977
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight of the audit and selection process for the audit committee did not change from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized costs added to land cost”

Raw XML AppendixShowing 400 of 676 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/ActivityOrMissionDesc0ACCEPTING AND INVESTING GIFTS ESTABLISHED AS ENDOWMENTS BENEFITING THE MISSION OF TEXAS STATE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES S TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK M ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH I TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WITTLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDEY R ORSAG
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE ANCIRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE L BARSHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA CAMPOS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT W DERRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN P DIEPENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW A EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE L HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY D HERWIG DDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DOTTIE ST CLAIR HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14FLOYD WILLIAM HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL L HUNTSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm16RODNEY C KELLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DR HOPE WARREN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18PAIGE ANN LUEKING
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNDON NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN E PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN BENDELE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24MITCHELL O WARD
IRS990/Form990PartVIISectionAGrp/PersonNm25FRED M WEBER JR
IRS990/Form990PartVIISectionAGrp/PersonNm26DR DENISE M TRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm27DR GENE J BOURGEOIS II
IRS990/Form990PartVIISectionAGrp/PersonNm28MR ERIC ALGOE
IRS990/Form990PartVIISectionAGrp/PersonNm29DR BARBARA E BREIER
IRS990/Form990PartVIISectionAGrp/PersonNm30ALISON MOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AUDIT & FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROVOST & VP FOR ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR FINANCE & SUPPORT S
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30FINANCIAL & ADMINISTRATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02727931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt03670051
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03670051
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03670051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043262235
IRS990/GrossReceiptsAmt050901805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05023
IRS990/InformationTechnologyGrp/TotalAmt05023
IRS990/InsuranceGrp/ManagementAndGeneralAmt03523
IRS990/InsuranceGrp/TotalAmt03523
IRS990/InvestmentIncomeGrp/ExclusionAmt01445159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01445159
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045550470
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018456551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032137702
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021822
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496405
IRS990/LandBldgEquipCostOrOtherBssAmt01518227
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040534304
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt082818032
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IRS990/OfficeExpensesGrp/TotalAmt04779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/FundraisingAmt085126
IRS990/OtherExpensesGrp/FundraisingAmt137768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13726
IRS990/OtherExpensesGrp/TotalAmt0388611
IRS990/OtherExpensesGrp/TotalAmt185126
IRS990/OtherExpensesGrp/TotalAmt237768
IRS990/OtherExpensesGrp/TotalAmt33726
IRS990/OtherLiabilitiesGrp/BOYAmt0396918
IRS990/OtherLiabilitiesGrp/EOYAmt0353977
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055230243
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060336117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02138622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01460655
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,318,135
Liabilities
$500,103
Net assets
$82,818,032
Revenue
$10,367,501
Expenses
$4,387,750
Net income
$5,979,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$145$0.82$144$18.9$7.09$11.8
2024Detailed filing. Detailed filing data is available for this year.$130$1.42$129$11.0$6.26$4.71
2023Detailed filing. Detailed filing data is available for this year.$116$2.87$114$5.28$5.96$0.68
2022Detailed filing. Detailed filing data is available for this year.$105$0.65$105$11.8$5.29$6.50
2021Detailed filing. Detailed filing data is available for this year.$120$0.62$120$5.49$5.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$96.3$0.48$95.8$6.91$6.34$0.57
2019Detailed filing. Detailed filing data is available for this year.$95.8$0.49$95.3$11.4$5.07$6.32
2018Detailed filing. Detailed filing data is available for this year.$88.6$0.41$88.2$6.17$4.83$1.34
2017Detailed filing. Detailed filing data is available for this year.$83.3$0.50$82.8$10.4$4.39$5.98
2016Detailed filing. Detailed filing data is available for this year.$73.1$0.54$72.5$4.32$8.28$3.96
2015Detailed filing. Detailed filing data is available for this year.$78.8$0.49$78.3$14.1$3.47$10.7
2014Summary only. Only limited summary data is available for this year.$71.2$0.74$70.4$4.55$3.04$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$0.57$62.0$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.52$54.7$1.22
2011Summary only. Only limited summary data is available for this year.$48.4$0.54$47.8$7.12$1.36$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.54$39.1$0.87