Civic Intelligence

San Antonio Sports Foundation

EIN 74-2471362 • 501(c)3 • San Antonio, TX

Profile

Promote amateur athletics

PO Box 830386San Antonio, TX 78283-0386

www.sanantoniosports.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$279,384

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,922,160

Down $46,429 (-1.6%) from 2023

Liabilities

Down

$846,208

Down $283,666 (-25%) from 2023

Net Assets

Up

$2,075,952

Up $237,237 (+13%) from 2023

Revenue

Down

$7,398,075

Down $10,616 (-0.1%) from 2023

Expenses

Down

$7,160,838

Down $546,189 (-7.1%) from 2023

Net Income

Up

$237,237

Up $535,573 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $980,968Liabilities 2011: $357,609Net Assets 2011: $623,3592011Assets 2012: $1,112,172Liabilities 2012: $329,541Net Assets 2012: $782,6312012Assets 2013: $1,661,546Liabilities 2013: $1,089,885Net Assets 2013: $571,6612013Assets 2014: $1,377,468Liabilities 2014: $702,892Net Assets 2014: $674,5762014Assets 2015: $1,405,767Liabilities 2015: $662,426Net Assets 2015: $743,3412015Assets 2016: $1,471,201Liabilities 2016: $603,975Net Assets 2016: $867,2262016Assets 2017: $1,845,416Liabilities 2017: $857,935Net Assets 2017: $987,4812017Assets 2018: $2,196,912Liabilities 2018: $974,150Net Assets 2018: $1,222,7622018Assets 2019: $2,662,443Liabilities 2019: $812,584Net Assets 2019: $1,849,8592019Assets 2020: $2,816,688Liabilities 2020: $1,168,581Net Assets 2020: $1,648,1072020Assets 2021: $2,873,663Liabilities 2021: $736,704Net Assets 2021: $2,136,9592021Assets 2022: $2,889,328Liabilities 2022: $752,277Net Assets 2022: $2,137,0512022Assets 2023: $2,968,589Liabilities 2023: $1,129,874Net Assets 2023: $1,838,7152023Assets 2024: $2,922,160Liabilities 2024: $846,208Net Assets 2024: $2,075,9522024

Highlighted filing

2024

Assets$2,922,160
Liabilities$846,208
Net Assets$2,075,952

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,697,558Expenses 2011: $2,628,687Net Income 2011: $68,8712011Expenses 2012: $3,130,1232012Revenue 2013: $3,331,321Expenses 2013: $3,504,001Net Income 2013: -$172,6802013Revenue 2014: $2,398,936Expenses 2014: $2,296,021Net Income 2014: $102,9152014Revenue 2015: $2,834,411Expenses 2015: $2,665,646Net Income 2015: $168,7652015Revenue 2016: $2,698,723Expenses 2016: $2,574,838Net Income 2016: $123,8852016Revenue 2017: $2,985,838Expenses 2017: $2,865,583Net Income 2017: $120,2552017Revenue 2018: $3,320,333Expenses 2018: $3,085,052Net Income 2018: $235,2812018Revenue 2019: $3,772,527Expenses 2019: $3,145,436Net Income 2019: $627,0912019Revenue 2020: $2,678,107Expenses 2020: $2,879,862Net Income 2020: -$201,7552020Revenue 2021: $4,036,513Expenses 2021: $3,547,661Net Income 2021: $488,8522021Revenue 2022: $8,345,085Expenses 2022: $8,344,993Net Income 2022: $922022Revenue 2023: $7,408,691Expenses 2023: $7,707,027Net Income 2023: -$298,3362023Revenue 2024: $7,398,075Expenses 2024: $7,160,838Net Income 2024: $237,2372024

Highlighted filing

2024

Revenue$7,398,075
Expenses$7,160,838
Net Income$237,237

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.85$2.08$7.40$7.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.97$1.13$1.84$7.41$7.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.75$2.14$8.35$8.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.74$2.14$4.04$3.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.17$1.65$2.68$2.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.81$1.85$3.77$3.15$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.97$1.22$3.32$3.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.86$0.99$2.99$2.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.60$0.87$2.70$2.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.74$2.83$2.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.70$0.67$2.40$2.30$0.10
2013Summary only. Only limited summary data is available for this year.$1.66$1.09$0.57$3.33$3.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.33$0.78$3.13
2011Summary only. Only limited summary data is available for this year.$0.98$0.36$0.62$2.70$2.63$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,716,634
Mission and Program Overview

Mission

Promote amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,558,816$2,305,240▼ $253,576
Cash and Non-Interest-Bearing Accounts$191,581$180,955▼ $10,626
Land, Buildings, and Equipment, Net$8,924$129,582▲ $120,658
Prepaid Expenses and Deferred Charges$69,286$42,354▼ $26,932
Pledges and Grants Receivable$22,500$0▼ $22,500
Accounts Receivable$117,482$21,588▼ $95,894
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,968,589$2,922,160▼ $46,429
Other Assets Total$0$242,441▲ $242,441
Liabilities
Deferred Revenue$872,275$599,941▼ $272,334
Other Liabilities$151,932$136,286▼ $15,646
Accounts Payable and Accrued Expenses$105,667$109,981▲ $4,314
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,129,874$846,208▼ $283,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,416$1,732,592▲ $362,176
Net Assets With Donor Restrictions$468,299$343,360▼ $124,939
Total Net Assets Fund Balance$1,838,715$2,075,952▲ $237,237
Total Liabilities and Net Assets / Fund Balance$2,968,589$2,922,160▼ $46,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,582$80,194$209,776
Other Land Buildings$0$0-
Other Assets Org$242,441--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny CarnesPresident/CEOFT$268,624$10,760$279,384
Elena WellsVP Hosted EventsFT$179,686$7,187$186,873
Heather VacekCFOFT$132,898$6,343$139,241
Tuesdae KnightVP of Ea (june 2024 - Current)FT$66,728$4,096$70,824
Kimberly Moten-boganVP M & C(jan 2023 - June 2024)FT$44,470$5,345$49,815
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,821
Program Service Revenue
$5,601,147
Investment Income
$96,486
Other Revenue
$4,621
All Other Contributions
$1,265,235
Change in Net Assets
$237,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,398,075
Revenue Not Reported on Form 990
$769,142
Total Revenue per Audited Statements
$8,167,217
Total Revenue per Form 990
$7,398,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,381,105
Salaries, Compensation, and Employee Benefits$1,779,733
Total Fundraising Expense$430,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,783,008-$72,282$3,855,290
Other Salaries and Wages$562,463$120,528$120,528$803,519
Current Officers, Directors, Trustees, and Key Employees$489,136$104,815$104,815$698,766
Other Expenses$307,683--$307,683
Office Expenses$104,880$25,308$49,285$179,473
Other Employee Benefits$96,941$20,773$20,773$138,487
Fees for Services Other$103,146$8,445$8,320$119,911
Payroll Taxes$71,499$15,320$15,321$102,140
Occupancy$51,800$12,499$24,342$88,641
Insurance$59,284$17,723$777$77,784
Fees for Services Accounting$35,576$2,913$2,870$41,359
Pension Plan Contributions$25,775$5,523$5,523$36,821
Depreciation Depletion$22,744$4,659$0$27,403
Travel$17,476$1,534$2,906$21,916
Fees for Services Legal$15,642$1,281$1,262$18,185
Conferences and Meetings$8,469$744$1,408$10,621
Total Functional Expenses$6,388,361$342,065$430,412$7,160,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,362,358
Expenses per Audited Statements$7,160,838
Total Expenses per Form 990$7,160,838
Expenses Not Reported on Form 990$201,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,682
Fundraising Direct Expenses$285,536
Gaming Direct Expenses$33,023
Gaming Gross Income$15,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOF Gala$617,882$293,682$217,022$76,660
Total Events$617,882$293,682$285,536$8,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob WillsPresident/COO of the PM Group, Noisy Trumpet and Quarter Moon Productionsadvertising, production, media-$207,775
Mary JaphetFounder of Japhet Mediamedia production services-$5,650

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
Accrued Payroll$116,097
Accrued Payroll - Misc$20,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

The form 990 review process includes a detailed review of the prepared draft form by the vp finance/admin and a summary review by the organization's officers, including at least the president/ceo. Any updates resulting from this draft review are reflected on the form, which is then provided electronically to all members of the finance and audit committee for review and comments prior to finalization. The final version of the prepared form 990 is then provided electronically to all executive committee members prior to filing with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

Board of directors and key employees are required to complete an annual conflicts of interest policy disclosure statement. The questionnaire allows the organization to identify and address and potential conflicts of interest. The questionnaire is mailed out to all board members in the spring and returned to the vp of finance & admin who then reviews each questionnaire to ascertain that there are no conflicts. If there are conflicts identified, the vp would notify the president/ceo and executive committee who would define the restrictions to be imposed on persons with conflict.

FORM 990, PART VI, SECTION B, LINE 15:

THE BOARD OF DIRECTORS CONTRACTS THE PRESIDENT/CEO OF THE ORGANIZATION, DETERMINES THE COMPENSATION AND EXECUTES PERIODIC REVIEWS. THE PRESIDENT/CEO REVIEWS AND DETERMINES THE COMPENSATION FOR ALL STAFF INCLUDING THE CFO AFTER ANNUAL EVAlUATIONS.

FORM 990, PART VI, SECTION C, LINE 19:

The governing documents, financial statements, conflict of interest policy, and form 990 are available to the public upon request. The financial statements and form 990 are also provided to guidestar by the organization.

Filing and Contact Details

Filer

Filer Name
San Antonio Sports Foundation
EIN
74-2471362
In Care Of
% SAN ANTONIO SPORTS FOUNDATIO
Phone
2108202100
Address
PO BOX 830386, SAN ANTONIO, TX 78283-0386

Signing Officer

Name
Jenny Carnes
Title
President/CEO
Phone
2108202100
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Carnes
Formed
1986
Legal Domicile
TX
Voting Board Members
62
Independent Board Members
60
Employees
37
Volunteers
2,268

Preparer

Firm
Bdo USA
Address
10999 IH-10W Suite 255, San Antonio, TX 78230
Preparer
Ann M Pena
Phone
2103428000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Hosting major amateur athletic events has a positive economic impact on the city of san antonio and the state of texas that also results in funding for the development of facilities and infrastructure benefiting the entire community. Since the organization was formed in 1984, major amateur athletic events have generated more than $1 billion in direct visitor spending and promoted tourism by delivering national and international media coverage for the city of san antonio.

FORM 990, PART III, LINE 4B:

SAN ANTONIO SPORTS I PLAY! AFTERSCHOOL PROGRAM - THE AFTERSCHOOL PROGRAM, STARTED IN 2008, IS A FREE YOUTH SPORTS AND FITNESS PROGRAM CONDUCTED THROUGHOUT THE SCHOOL YEAR THAT PROVIDES A SAFE, HEALTHY ENVIRONMENT FOR YOUTH, SPECIFICALLY THOSE AT-RISK OF ACADEMIC FAILURE AND POOR HEALTH, TO EXCEL TO THEIR GREATEST POTENTIAL. YOUTH RECEIVE SKILL-BASED SPORTS INSTRUCTION (SOCCER, FLAG FOOTBALL, BASKETBALL AND VOLLEYBALL), CHARACTER AND NUTRITION EDUCATION, FAMILY ENRICHMENT, AND HOMEWORK SUPPORT. IN JANUARY 2024, SAN ANTONIO SPORTS LAUNCHED ACTIVATE REPLACING FIT FAMILY CHALLENGE. ACTIVATE IS NOW A YEARLONG PROGRAM THAT CONTINUES WHAT Fit Family Challenge started. This FREE whole-body wellness program is divided into four sessions throughout the year. It's more than just fitness - it's a journey towards physical and mental well-being and building healthy habits that last a lifetime. From mindfulness sessions to heart-pounding 5ks and exciting cooking demonstrations, participants can elevate their mental and physical self with ACTIVATE. Our fitness focus is unique, with a variety of free weekly classes, both virtual and in-person. Incentives are also offered at the end of each session, the more you move the more you can earn.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

The Foundation and TeamSA are not-for-profit organizations as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and are exempt from federal income taxes pursuant to Section 501(a) of the Code. Under current accounting standards, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization's management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any related liability. For the years ended September 30, 2024 and 2023, the Organization did not recognize any interest or penalties. Tax years 2020-2023 remain open to examination by the taxing jurisdictions to which the Organization is subject, and these periods have not been extended beyond the applicable statute of limitations.

Schedule D, part XI, line 2D:

Related Party Income From Consolidation $(450,583) Expenses shown in Revenue $(318,559) ----------- Total $(769,142)

Schedule D, part XII, line 2D:

related party expenses from consolidation $(117,039) Expenses shown net of revenue $318,559 --------- Total $201,520

Raw XML AppendixShowing 400 of 1,151 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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