Civic Intelligence

Texas A&M Foundation

990 • Fiscal year 2013 • EIN 74-2245072

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profiletxamfoundation.com

View Organization Page

401 George Bush DriveSuite77840-2811
Siviq Scores

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

Liabilities / Assets

15th percentile

0.13x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,505,055,885

Up $191,933,151 (+15%) from 2012

Net Assets

Up

$1,315,291,112

Up $149,602,498 (+13%) from 2012

Liabilities

Up

$189,764,773

Up $42,330,653 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,808,329

Up $5,987,135 (+7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2013

Assets$1,505,055,885
Liabilities$189,764,773
Net Assets$1,315,291,112
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$88,808,329
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$538,963,258
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
Raw XML AppendixShowing 400 of 1,069 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/OtherExpenses/Description1Memberships & Dues
IRS990/OtherExpenses/Description2HR Systems
IRS990/OtherExpenses/Description3Employee Awards
IRS990/OtherExpenses/Fundraising0817236
IRS990/OtherExpenses/Fundraising110512
IRS990/OtherExpenses/Fundraising228333
IRS990/OtherExpenses/Fundraising314580
IRS990/OtherExpenses/ManagementAndGeneral04708
IRS990/OtherExpenses/ManagementAndGeneral19574
IRS990/OtherExpenses/ManagementAndGeneral213955
IRS990/OtherExpenses/ManagementAndGeneral37181
IRS990/OtherExpenses/Total0821944
IRS990/OtherExpenses/Total120086
IRS990/OtherExpenses/Total242288
IRS990/OtherExpenses/Total321761
IRS990/OtherLiabilities/BOY0146187343
IRS990/OtherLiabilities/EOY0187670986
IRS990/OtherNotesLoansReceivableNet/BOY0152383
IRS990/OtherNotesLoansReceivableNet/EOY0118801
IRS990/OtherRevenueCurrentYear01417270
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER RECEIPTS
IRS990/OtherRevenueMisc/Description1OIL & GAS WORKING INTEREST
IRS990/OtherRevenueMisc/ExclusionAmount0482398
IRS990/OtherRevenueMisc/TotalRevenueColumn0482398
IRS990/OtherRevenueMisc/TotalRevenueColumn1-81012
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-81012
IRS990/OtherRevenuePriorYear01437698
IRS990/OtherSalariesAndWages/Fundraising05824549
IRS990/OtherSalariesAndWages/ManagementAndGeneral01730838
IRS990/OtherSalariesAndWages/Total07555387
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0440614
IRS990/PayrollTaxes/ManagementAndGeneral0158984
IRS990/PayrollTaxes/Total0599598
IRS990/PensionPlanContributions/Fundraising0867893
IRS990/PensionPlanContributions/ManagementAndGeneral0486123
IRS990/PensionPlanContributions/Total01354016
IRS990/PermanentlyRestrictedNetAssets/BOY0827188778
IRS990/PermanentlyRestrictedNetAssets/EOY0897639976
IRS990/PledgesAndGrantsReceivable/BOY054059384
IRS990/PledgesAndGrantsReceivable/EOY085365518
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,505,055,885
Liabilities
$189,764,773
Net assets
$1,315,291,112
Revenue
-
Expenses
$88,808,329
Net income
-
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