Civic Intelligence

Tmta Foundation

990 • Fiscal year 2024 • EIN 74-2011910

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 07, 2025

Organization Profilewww.texastrucking.com
PO Box 6429Austin, TX 78762

(512) 982-7461

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,420,284

Up $473,758 (+24%) from 2023

Net Assets

Up

$2,166,666

Up $316,230 (+17%) from 2023

Liabilities

Up

$253,618

Up $157,528 (+164%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$315,976

Up $151,057 (+92%) from 2023

Expenses

Down

$278,779

Down $24,468 (-8.1%) from 2023

Net Income

Up

$37,197

Up $175,525 (+127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,788Liabilities 2011: $20,489Net Assets 2011: $880,2992011Assets 2012: $1,031,765Liabilities 2012: $8,068Net Assets 2012: $1,023,6972012Assets 2013: $1,205,250Liabilities 2013: $33,249Net Assets 2013: $1,172,0012013Assets 2014: $1,230,373Liabilities 2014: $44,863Net Assets 2014: $1,185,5102014Assets 2015: $1,236,534Liabilities 2015: $45,583Net Assets 2015: $1,190,9512015Assets 2016: $1,164,360Liabilities 2016: $24,209Net Assets 2016: $1,140,1512016Assets 2017: $1,309,245Liabilities 2017: $23,225Net Assets 2017: $1,286,0202017Assets 2018: $1,351,092Liabilities 2018: $54,043Net Assets 2018: $1,297,0492018Assets 2019: $1,592,240Liabilities 2019: $60,121Net Assets 2019: $1,532,1192019Assets 2020: $1,850,010Liabilities 2020: $67,217Net Assets 2020: $1,782,7932020Assets 2021: $2,074,985Liabilities 2021: $55,208Net Assets 2021: $2,019,7772021Assets 2022: $1,613,998Liabilities 2022: $90,885Net Assets 2022: $1,523,1132022Assets 2023: $1,946,526Liabilities 2023: $96,090Net Assets 2023: $1,850,4362023Assets 2024: $2,420,284Liabilities 2024: $253,618Net Assets 2024: $2,166,6662024

Highlighted filing

2024

Assets$2,420,284
Liabilities$253,618
Net Assets$2,166,666
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,505Expenses 2011: $93,352Net Income 2011: $39,1532011Expenses 2012: $102,1832012Revenue 2013: $243,387Expenses 2013: $136,866Net Income 2013: $106,5212013Revenue 2014: $275,079Expenses 2014: $206,219Net Income 2014: $68,8602014Revenue 2015: $217,682Expenses 2015: $179,353Net Income 2015: $38,3292015Revenue 2016: $111,095Expenses 2016: $191,268Net Income 2016: -$80,1732016Revenue 2017: $280,987Expenses 2017: $184,350Net Income 2017: $96,6372017Revenue 2018: $408,286Expenses 2018: $213,706Net Income 2018: $194,5802018Revenue 2019: $237,965Expenses 2019: $247,589Net Income 2019: -$9,6242019Revenue 2020: $194,644Expenses 2020: $224,159Net Income 2020: -$29,5152020Revenue 2021: $459,874Expenses 2021: $238,232Net Income 2021: $221,6422021Revenue 2022: $345,125Expenses 2022: $287,145Net Income 2022: $57,9802022Revenue 2023: $164,919Expenses 2023: $303,247Net Income 2023: -$138,3282023Revenue 2024: $315,976Expenses 2024: $278,779Net Income 2024: $37,1972024

Highlighted filing

2024

Revenue$315,976
Expenses$278,779
Net Income$37,197
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$743,820
Mission and Program Overview

Mission

Dispense scholarships and

Dispense scholarships and conduct educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,829,933$2,172,309▲ $342,376
Savings and Temporary Cash Investments$66,445$46,217▼ $20,228
Inventories for Sale or Use$16,272$16,172▼ $100
Prepaid Expenses and Deferred Charges$10,611$11,019▲ $408
Accounts Receivable$5,463--
Total Assets$1,946,526$2,420,284▲ $473,758
Other Assets Total$17,802$174,567▲ $156,765
Liabilities
Other Liabilities$30,840$193,268▲ $162,428
Accounts Payable and Accrued Expenses$65,250$60,350▼ $4,900
Total Liabilities$96,090$253,618▲ $157,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,846$2,115,177▲ $309,331
Net Assets With Donor Restrictions$44,590$51,489▲ $6,899
Total Net Assets Fund Balance$1,850,436$2,166,666▲ $316,230
Total Liabilities and Net Assets / Fund Balance$1,946,526$2,420,284▲ $473,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$536--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John CraddockChairman
Wynne Breeden JrVice-Chairman
Beau BrinsonCommittee Member
Bernie WarrinerCommittee Member
Bob McDowellCommittee Member
Brandon WoodsCommittee Member
David PriceCommittee Member
Dolores WillisCommittee Member
Greg HughesCommittee Member
India LothCommittee Member
Jackie PolkCommittee Member
Jay FergusonCommittee Member
John ThomasCommittee Member
Kate GillisCommittee Member
Madison CooperCommittee Member
Mario Sanchez-LaraCommittee Member
Melissa GaytanCommittee Member
Phil BaxterCommittee Member
Stacy ElmsCommittee Member
Kirsten BarringerSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,830
Program Service Revenue
$0
Investment Income
$63,343
Other Revenue
$195,803
All Other Contributions
$35,750
Change in Net Assets
$37,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,154
Other Expenses$99,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$179,154--$179,154
Fees for Services Management$0$64,200$0$64,200
Conferences and Meetings$0$22,413$0$22,413
Fees for Services Other$0$12,697$0$12,697
Office Expenses$0$315$0$315
Total Functional Expenses$179,154$99,625$0$278,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$372,258
Fundraising Direct Expenses$176,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$202,660$202,660$121,528$81,132
Regional Events$169,598$169,598$55,127$114,471
Total Events$372,258$372,258$176,655$195,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to TXTA$183,268
Deferred Income/Expense Auction$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TMTA Foundation
EIN
74-2011910
Phone
5129827461
Address
PO Box 6429, Austin, TX 78762
Doing Business As
TXTA Foundation

Signing Officer

Name
John Esparza
Title
President
Phone
5129827461
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Esparza
Formed
1978
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Taxpayer has its management review the Form 990.”

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060350
IRS990/AccountsReceivableGrp/BOYAmt05463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dispense scholarships and conduct educational activities.
IRS990/AllOtherContributionsAmt035750
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Esparza
IRS990/BooksInCareOfDetail/PhoneNum05124782541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 Sabine 5th Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022413
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt022413
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056830
IRS990/CYGrantsAndSimilarPaidAmt0179154
IRS990/CYInvestmentIncomeAmt063343
IRS990/CYOtherExpensesAmt099625
IRS990/CYOtherRevenueAmt0195803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037197
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0278779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The foundation funds scholarships to recipients related to the trucking industry by investing amounts raised at annual fundraisers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TXTA Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044590
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051489
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt064200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt012697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0John Craddock
IRS990/Form990PartVIISectionAGrp/PersonNm1Wynne Breeden Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirsten Barringer
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm4Beau Brinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Madison Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacy Elms
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Gaytan
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm11India Loth
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm13Jackie Polk
IRS990/Form990PartVIISectionAGrp/PersonNm14David Price
IRS990/Form990PartVIISectionAGrp/PersonNm15Mario Sanchez-Lara
IRS990/Form990PartVIISectionAGrp/PersonNm16John Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm17Bernie Warriner
IRS990/Form990PartVIISectionAGrp/PersonNm18Dolores Willis
IRS990/Form990PartVIISectionAGrp/PersonNm19Brandon Woods
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Committee Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0176655
IRS990/FundraisingGrossIncomeAmt0372258
IRS990/GainOrLossGrp/SecuritiesAmt023492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0179154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179154
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274581
IRS990/GrossReceiptsAmt0743820
IRS990/GrossSalesOfInventoryAmt0300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016172
IRS990/InvestmentIncomeGrp/ExclusionAmt039851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039851
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01829933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02172309
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021080
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dispense scholarships and conduct educational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01850436
IRS990/NetAssetsOrFundBalancesEOYAmt02166666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023492
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195603
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01805846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02115177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017802
IRS990/OtherAssetsTotalGrp/EOYAmt0174567
IRS990/OtherLiabilitiesGrp/BOYAmt030840
IRS990/OtherLiabilitiesGrp/EOYAmt0193268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011019
IRS990/PrincipalOfficerNm0John Esparza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231245
IRS990/PYInvestmentIncomeAmt0-94510
IRS990/PYOtherExpensesAmt072002
IRS990/PYOtherRevenueAmt0191321
IRS990/PYRevenuesLessExpensesAmt0-138328
IRS990/PYTotalExpensesAmt0303247
IRS990/PYTotalRevenueAmt0164919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037197
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153876
IRS990ScheduleA/InvestmentIncomeCYPct00.20810
IRS990ScheduleA/InvestmentIncomePYPct00.17760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02878
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73790
IRS990ScheduleA/PublicSupportPY509Pct00.77270
IRS990ScheduleA/PublicSupportTotal509Amt0545573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093319
IRS990ScheduleA/Total509Grp/TotalAmt0582573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from TXTA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable from SMA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to TXTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income/Expense Auction
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174567
IRS990ScheduleD/TotalLiabilityAmt0193268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Main Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Regional Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,284
Liabilities
$253,618
Net assets
$2,166,666
Revenue
$315,976
Expenses
$278,779
Net income
$37,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$0.46$0.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.41$0.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.28$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.24$0.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.13$0.09$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits