Civic Intelligence

Texas Research and Technology Foundation

990 • Fiscal year 2014 • EIN 74-2311260

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.TRTF-T3DC.ORG

View Organization Page

14785 OMICRON DRIVE Suite 100San Antonio, TX 78245

(210) 674-4177

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$188,062

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$16,520,240

Down $426,835 (-2.5%) from 2013

Net Assets

Down

$14,662,341

Down $1,227,478 (-7.7%) from 2013

Liabilities

Up

$1,857,899

Up $800,643 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Up

$1,521,651

Up $126,210 (+9.0%) from 2013

Expenses

Up

$2,725,083

Up $518,103 (+23%) from 2013

Net Income

Down

-$1,203,432

Down $391,893 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,872,726Liabilities 2010: $2,062,137Net Assets 2010: $16,810,5892010Assets 2011: $17,550,238Liabilities 2011: $1,418,503Net Assets 2011: $16,131,7352011Assets 2012: $17,640,488Liabilities 2012: $1,010,560Net Assets 2012: $16,629,9282012Assets 2013: $16,947,075Liabilities 2013: $1,057,256Net Assets 2013: $15,889,8192013Assets 2014: $16,520,240Liabilities 2014: $1,857,899Net Assets 2014: $14,662,3412014Assets 2015: $24,662,907Liabilities 2015: $402,584Net Assets 2015: $24,260,3232015Assets 2016: $24,698,653Liabilities 2016: $345,102Net Assets 2016: $24,353,5512016Assets 2017: $25,847,922Liabilities 2017: $1,932,181Net Assets 2017: $23,915,7412017Assets 2018: $22,133,231Liabilities 2018: $2,007,274Net Assets 2018: $20,125,9572018Assets 2019: $39,375,862Liabilities 2019: $21,409,757Net Assets 2019: $17,966,1052019Assets 2020: $45,618,455Liabilities 2020: $14,979,342Net Assets 2020: $30,639,1132020Assets 2021: $53,094,822Liabilities 2021: $19,445,996Net Assets 2021: $33,648,8262021Assets 2022: $59,424,466Liabilities 2022: $20,390,604Net Assets 2022: $39,033,8622022Assets 2023: $68,163,786Liabilities 2023: $20,292,751Net Assets 2023: $47,871,0352023Assets 2024: $74,186,483Liabilities 2024: $30,919,564Net Assets 2024: $43,266,9192024

Highlighted filing

2014

Assets$16,520,240
Liabilities$1,857,899
Net Assets$14,662,341
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$10M$0-$10MExpenses 2010: $2,126,4962010Expenses 2011: $1,344,4622011Expenses 2012: $2,273,3922012Revenue 2013: $1,395,441Expenses 2013: $2,206,980Net Income 2013: -$811,5392013Revenue 2014: $1,521,651Expenses 2014: $2,725,083Net Income 2014: -$1,203,4322014Revenue 2015: $12,646,185Expenses 2015: $3,048,203Net Income 2015: $9,597,9822015Revenue 2016: $1,460,427Expenses 2016: $2,237,796Net Income 2016: -$777,3692016Revenue 2017: $1,521,740Expenses 2017: $2,421,169Net Income 2017: -$899,4292017Revenue 2018: $1,737,468Expenses 2018: $4,095,542Net Income 2018: -$2,358,0742018Revenue 2019: $10,734,374Expenses 2019: $12,894,226Net Income 2019: -$2,159,8522019Revenue 2020: $18,690,276Expenses 2020: $6,067,268Net Income 2020: $12,623,0082020Revenue 2021: $7,628,326Expenses 2021: $4,588,641Net Income 2021: $3,039,6852021Revenue 2022: $7,515,026Expenses 2022: $6,336,369Net Income 2022: $1,178,6572022Revenue 2023: $15,033,092Expenses 2023: $4,773,660Net Income 2023: $10,259,4322023Revenue 2024: $2,532,193Expenses 2024: $4,659,827Net Income 2024: -$2,127,6342024

Highlighted filing

2014

Revenue$1,521,651
Expenses$2,725,083
Net Income-$1,203,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,521,651
Mission and Program Overview

Mission

Texas research and technology foundation (trtf) is san antonios champion for delivering sustainable economic and community growth. See schedule o for additional information.

The organization's primary mission is to build a world-class center of bioscience research, medical education and job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,603,897$11,140,169▼ $3,463,728
Inventories for Sale or Use$0$3,045,353▲ $3,045,353
Investments Program Related$640,903$649,357▲ $8,454
Savings and Temporary Cash Investments$255,308$613,224▲ $357,916
Investments in Publicly Traded Securities$617,609$593,563▼ $24,046
Accounts Receivable$107,259$423,585▲ $316,326
Other Notes and Loans Receivable, Net$27,600$0▼ $27,600
Intangible Assets$15,537$14,460▼ $1,077
Prepaid Expenses and Deferred Charges$70,151$3,772▼ $66,379
Cash and Non-Interest-Bearing Accounts$561,196$2,897▼ $558,299
Pledges and Grants Receivable$22,189$433▼ $21,756
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,947,075$16,520,240▼ $426,835
Other Assets Total$25,426$33,427▲ $8,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,207$1,199,207▲ $1,175,000
Accounts Payable and Accrued Expenses$593,990$397,853▼ $196,137
Grants Payable$250,000$0▼ $250,000
Deferred Revenue$137,495$206,261▲ $68,766
Other Liabilities$51,564$54,578▲ $3,014
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,057,256$1,857,899▲ $800,643
Net Assets / Fund Balance
Unrestricted Net Assets$15,664,819$14,437,341▼ $1,227,478
Temporarily Rstr Net Assets$225,000$225,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,889,819$14,662,341▼ $1,227,478
Total Liabilities and Net Assets / Fund Balance$16,947,075$16,520,240▼ $426,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,045,974$3,711,673$7,757,647
Land$6,935,185-$6,935,185
Equipment$98,496$265,631$364,127
Leasehold Improvements$60,514$195,640$256,154
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John York DuncanPresident & CEOFT$146,425$41,637$188,062
Denise BreedloveCFOFT$100,234$8,689$108,923
David ClarkProgram ManagerFT$95,988$9,431$105,419

Board Members and Trustees

NameTitle
James R DublinChairman
Stephen M DufilhoVice Chairman
Bruce B BarshopTrustee
Bruce Leslie PhDTrustee
Christopher W ClausTrustee
Donald B FrostTrustee
Edward A Cross IITrustee
Elaine MendozaTrustee
F Nelson Finch IITrustee
George E Karutz SrTrustee
H Drake LeddyTrustee
J Dan BatesTrustee
J Randolph HarigTrustee
Jack P KellyTrustee
Joe C McKinneyTrustee
John C KerrTrustee
John W FeikTrustee
Kenneth P TrevettTrustee
Mauli Agrawal PhD PETrustee
Nicolas Musi MDTrustee
Phillip J PfeifferTrustee
Ricardo Romo PhDTrustee
Robert B PriceTrustee
Robert M CavenderTrustee
Stephen C HallTrustee
Steven Q LeeTrustee
T Patrick DuncanTrustee
Terrell McCombsTrustee
William E GreeheyTrustee
William L Henrich MD MACPTrustee
Dora Ann Verde CPAFinancial Consultant
James M SummersSecretary
John F LeFloreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,129
Program Service Revenue
$1,102,255
Investment Income
$17,189
Other Revenue
$9,078
All Other Contributions
$134,471
Change in Net Assets
$-1,203,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,651
Revenue Not Reported on Form 990
$-24,046
Total Revenue per Audited Statements
$1,497,605
Total Revenue per Form 990
$1,521,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,758,412
Salaries, Compensation, and Employee Benefits$883,238
Grants and Similar Amounts Paid$83,433
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$460,816$183,756-$644,572
Depreciation Depletion$345,851$137,913-$483,764
Current Officers, Directors, Trustees, and Key Employees$287,685$114,718-$402,403
Other Salaries and Wages$215,354$85,875-$301,229
Other Employee Benefits$98,705$39,360-$138,065
Office Expenses$89,781$35,801-$125,582
Fees for Services Other$85,185$33,968-$119,153
Grants to Domestic Orgs$83,433--$83,433
Fees for Services Legal-$73,041-$73,041
Payroll Taxes$29,698$11,843-$41,541
Fees for Services Accounting-$30,146-$30,146
Other Expenses$20,565$7,577-$28,142
Travel-$25,462-$25,462
Insurance-$22,859-$22,859
Information Technology$11,397$4,545-$15,942
Interest$9,045$3,607-$12,652
Conferences and Meetings-$4,113-$4,113
Advertising-$1,890-$1,890
Total Functional Expenses$1,859,522$865,561$0$2,725,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,725,083
Total Expenses per Audited Statements$2,725,083
Total Expenses per Form 990$2,725,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UtsaSan Antonio, TX501(c)(3)CITE Program$24,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$54,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 executive committee and the business affairs committee both review the form 990. The form 990 is also provided to the compliance committee.”

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

“The compliance committee monitors filings and any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee performed a review in 2014 but the ceo declined an increase.”

Form 990, Part VI, Section B, Line 15B

“The PRESIDENT RECOMMENDS TO the EXECUTIVE COMMITTEE WHO then APPROVES.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Research and Technology Foundation
EIN
74-2311260
In Care Of
% DORA ANN VERDE
Phone
2106744177
Address
14785 OMICRON DRIVE Suite 100, SAN ANTONIO, TX 78245

Signing Officer

Name
John York Duncan
Title
Officer
Phone
2103419400
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John York Duncan
Formed
1984
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
8
Volunteers
32

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
John R Bruce CPA
Phone
2103419400
Supplemental Narrative

Financial Statement Notes

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 820 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/Form990PartVIISectionAGrp/PersonNm21H Drake Leddy
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IRS990/Form990PartVIISectionAGrp/PersonNm24Terrell McCombs
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IRS990/Form990PartVIISectionAGrp/PersonNm26Elaine Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm27Nicolas Musi MD
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IRS990/Form990PartVIISectionAGrp/PersonNm29Robert B Price
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IRS990/Form990PartVIISectionAGrp/TitleTxt32President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,520,240
Liabilities
$1,857,899
Net assets
$14,662,341
Revenue
$1,521,651
Expenses
$2,725,083
Net income
-$1,203,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.2$30.9$43.3$2.53$4.66$2.13
2023Detailed filing. Detailed filing data is available for this year.$68.2$20.3$47.9$15.0$4.77$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$20.4$39.0$7.52$6.34$1.18
2021Detailed filing. Detailed filing data is available for this year.$53.1$19.4$33.6$7.63$4.59$3.04
2020Detailed filing. Detailed filing data is available for this year.$45.6$15.0$30.6$18.7$6.07$12.6
2019Detailed filing. Detailed filing data is available for this year.$39.4$21.4$18.0$10.7$12.9$2.16
2018Detailed filing. Detailed filing data is available for this year.$22.1$2.01$20.1$1.74$4.10$2.36
2017Detailed filing. Detailed filing data is available for this year.$25.8$1.93$23.9$1.52$2.42$0.90
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.35$24.4$1.46$2.24$0.78
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.40$24.3$12.6$3.05$9.60
2014Detailed filing. Detailed filing data is available for this year.$16.5$1.86$14.7$1.52$2.73$1.20
2013Detailed filing. Detailed filing data is available for this year.$16.9$1.06$15.9$1.40$2.21$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.01$16.6$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.42$16.1$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.06$16.8$2.13