Civic Intelligence

Texas A&M Foundation

990 • Fiscal year 2012 • EIN 74-2245072

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

401 George Bush Drive77840-2811
Siviq Scores

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

Liabilities / Assets

13th percentile

0.11x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-0.0%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,313,122,734

Down $508,379 (-0.0%) from 2011

Net Assets

Down

$1,165,688,614

Down $5,672,235 (-0.5%) from 2011

Liabilities

Up

$147,434,120

Up $5,163,856 (+3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,821,194

Up $4,814,213 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,238,051,144Liabilities 2010: $240,043,801Net Assets 2010: $998,007,3432010Assets 2011: $1,313,631,113Liabilities 2011: $142,270,264Net Assets 2011: $1,171,360,8492011Assets 2012: $1,313,122,734Liabilities 2012: $147,434,120Net Assets 2012: $1,165,688,6142012Assets 2013: $1,505,055,885Liabilities 2013: $189,764,773Net Assets 2013: $1,315,291,1122013Assets 2014: $1,737,353,595Liabilities 2014: $227,087,426Net Assets 2014: $1,510,266,1692014Assets 2015: $1,778,124,406Liabilities 2015: $233,298,675Net Assets 2015: $1,544,825,7312015Assets 2016: $1,783,600,130Liabilities 2016: $223,836,847Net Assets 2016: $1,559,763,2832016Assets 2017: $2,049,026,246Liabilities 2017: $258,006,249Net Assets 2017: $1,791,019,9972017Assets 2018: $2,264,413,763Liabilities 2018: $268,747,171Net Assets 2018: $1,995,666,5922018Assets 2019: $2,367,008,822Liabilities 2019: $278,909,890Net Assets 2019: $2,088,098,9322019Assets 2020: $2,465,090,742Liabilities 2020: $325,069,948Net Assets 2020: $2,140,020,7942020Assets 2021: $3,099,611,909Liabilities 2021: $405,080,709Net Assets 2021: $2,694,531,2002021Assets 2022: $3,086,244,286Liabilities 2022: $393,595,703Net Assets 2022: $2,692,648,5832022Assets 2023: $3,200,806,059Liabilities 2023: $412,955,559Net Assets 2023: $2,787,850,5002023Assets 2024: $3,400,550,610Liabilities 2024: $406,325,901Net Assets 2024: $2,994,224,7092024

Highlighted filing

2012

Assets$1,313,122,734
Liabilities$147,434,120
Net Assets$1,165,688,614

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $85,346,5772010Expenses 2011: $78,006,9812011Expenses 2012: $82,821,1942012Expenses 2013: $88,808,3292013Revenue 2014: $160,098,663Expenses 2014: $95,470,491Net Income 2014: $64,628,1722014Revenue 2015: $199,403,891Expenses 2015: $102,235,355Net Income 2015: $97,168,5362015Revenue 2016: $205,843,706Expenses 2016: $100,316,641Net Income 2016: $105,527,0652016Revenue 2017: $228,938,911Expenses 2017: $116,413,521Net Income 2017: $112,525,3902017Revenue 2018: $292,182,345Expenses 2018: $149,755,987Net Income 2018: $142,426,3582018Revenue 2019: $249,338,231Expenses 2019: $160,553,713Net Income 2019: $88,784,5182019Revenue 2020: $282,467,067Expenses 2020: $149,786,736Net Income 2020: $132,680,3312020Revenue 2021: $201,291,060Expenses 2021: $149,373,413Net Income 2021: $51,917,6472021Revenue 2022: $302,914,839Expenses 2022: $169,093,028Net Income 2022: $133,821,8112022Revenue 2023: $293,348,517Expenses 2023: $223,612,881Net Income 2023: $69,735,6362023Revenue 2024: $338,661,655Expenses 2024: $210,350,897Net Income 2024: $128,310,7582024

Highlighted filing

2012

Revenue-
Expenses$82,821,194
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$439,077,586
Mission and Program Overview

Mission

Texas a&m foundation is the primary academic fundraising institution for texas a&m university. The foundation inspires philanthropy to support and share in the university's promising future, by soliciting contributions and managing investments to support academics and leadership programs essential to the university's pursuit to be among the best universities.

Major Activities

Activity 2
Scholarships/fellowships: provide direct financial aid for both undergraduates and graduates with both non-endowed scholarships and funds generated from scholarship endowments.
Activity 3
Faculty support: provide funding for faculty teaching and research with both non-endowed funds and funds generated from endowments.
Filing and Contact Details

Filer

EIN
74-2245072
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IRS990/MissionDescription0THE TAMF MATCHES DONORS WITH THE UNIVERSITY'S PRIORITIES. OUR DONORS PROVIDE THE RESOURCES THAT HELP FACULTY EXCEL IN THEIR FIELDS AND STUDENTS BECOME CONFIDENT PROFESSIONALS. THE FOUNDATION'S WISE MANAGEMENT OF THESE GENEROUS GIFTS FUELS SPIRIT AND MIND, IT HELPS AGGIES LEAVE THEIR MARK ON THE WORLD IN PRODUCTIVE AND INVENTIVE WAYS.
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055401218
IRS990/OtherAssetsTotal/EOY053593389
IRS990/OtherEmployeeBenefits/Fundraising0717321
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075339
IRS990/OtherEmployeeBenefits/Total0792660
IRS990/OtherExpensePriorYear012326058
IRS990/OtherExpensesCurrentYear012613782
IRS990/OtherExpenses/Description0General Fundraising
IRS990/OtherExpenses/Description1Memberships & Dues
IRS990/OtherExpenses/Description2HR Systems
IRS990/OtherExpenses/Description3EMPLOYEE AWARDS
IRS990/OtherExpenses/Fundraising0319605
IRS990/OtherExpenses/Fundraising111270
IRS990/OtherExpenses/Fundraising227841
IRS990/OtherExpenses/Fundraising311973
IRS990/OtherExpenses/ManagementAndGeneral04475
IRS990/OtherExpenses/ManagementAndGeneral19302
IRS990/OtherExpenses/ManagementAndGeneral213714
IRS990/OtherExpenses/ManagementAndGeneral35897
IRS990/OtherExpenses/Total0324080
IRS990/OtherExpenses/Total120572
IRS990/OtherExpenses/Total241555
IRS990/OtherExpenses/Total317870
IRS990/OtherLiabilities/BOY0141387732
IRS990/OtherLiabilities/EOY0146187343
IRS990/OtherNotesLoansReceivableNet/BOY0473923
IRS990/OtherNotesLoansReceivableNet/EOY0152383
IRS990/OtherRevenueCurrentYear01437698
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OIL AND GAS INTERESTS
IRS990/OtherRevenueMisc/Description1OTHER RECEIPTS
IRS990/OtherRevenueMisc/ExclusionAmount0910952
IRS990/OtherRevenueMisc/ExclusionAmount1452212
IRS990/OtherRevenueMisc/TotalRevenueColumn0922796
IRS990/OtherRevenueMisc/TotalRevenueColumn1452212
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue011844
IRS990/OtherRevenuePriorYear0618027
IRS990/OtherSalariesAndWages/Fundraising05177766
IRS990/OtherSalariesAndWages/ManagementAndGeneral01648300
IRS990/OtherSalariesAndWages/Total06826066
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0394341
IRS990/PayrollTaxes/ManagementAndGeneral0152008
IRS990/PayrollTaxes/Total0546349
IRS990/PensionPlanContributions/Fundraising0767395
IRS990/PensionPlanContributions/ManagementAndGeneral0420592
IRS990/PensionPlanContributions/Total01187987
IRS990/PermanentlyRestrictedNetAssets/BOY0789512508
IRS990/PermanentlyRestrictedNetAssets/EOY0827188778
IRS990/PledgesAndGrantsReceivable/BOY035932829
IRS990/PledgesAndGrantsReceivable/EOY054059384
IRS990/PoliticalActivities0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,401$406$2,994$339$210$128
2023Detailed filing. Detailed filing data is available for this year.$3,201$413$2,788$293$224$69.7
2022Detailed filing. Detailed filing data is available for this year.$3,086$394$2,693$303$169$134
2021Detailed filing. Detailed filing data is available for this year.$3,100$405$2,695$201$149$51.9
2020Detailed filing. Detailed filing data is available for this year.$2,465$325$2,140$282$150$133
2019Detailed filing. Detailed filing data is available for this year.$2,367$279$2,088$249$161$88.8
2018Detailed filing. Detailed filing data is available for this year.$2,264$269$1,996$292$150$142
2017Detailed filing. Detailed filing data is available for this year.$2,049$258$1,791$229$116$113
2016Detailed filing. Detailed filing data is available for this year.$1,784$224$1,560$206$100$106
2015Detailed filing. Detailed filing data is available for this year.$1,778$233$1,545$199$102$97.2
2014Detailed filing. Detailed filing data is available for this year.$1,737$227$1,510$160$95.5$64.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,505$190$1,315$88.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,313$147$1,166$82.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,314$142$1,171$78.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,238$240$998$85.3