Civic Intelligence

Texas A&M Foundation

990T • Fiscal year 2023 • EIN 74-2245072

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profiletxamfoundation.com

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401 George Bush DriveCollege Station, TX 77840-2811

(979) 845-8161

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$3,400,550,610
Liabilities$406,325,901
Net Assets$2,994,224,709
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$338,661,655
Expenses$210,350,897
Net Income$128,310,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Texas A&M Foundation
EIN
74-2245072
In Care Of
% JOHN HUSER
Phone
9798458161
Address
401 George Bush Drive, College Station, TX 77840-2811

Signing Officer

Name
Tyson Voelkel
Title
VP and CFO
Phone
9798458161
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
John W Steffes
Phone
7134994600
Raw XML Appendix136 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt060067
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IRS990T/BalanceDueAmt00
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
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IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt057951
IRS990TScheduleA/OtherDeductionsAmt12471
IRS990TScheduleA/OtherDeductionsAmt2243
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IRS990TScheduleA/TotalDeductionsAmt2243
IRS990TScheduleA/TotalOrdinaryGainLossAmt01869788
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-349248
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1180217
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt1180217
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-298615
IRS990TScheduleA/TotUnrltTrdBusIncmAmt317750
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04363633
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND CFO
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ReturnHeader/Filer/InCareOfNm0% JOHN HUSER
ReturnHeader/Filer/PhoneNum09798458161
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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