Civic Intelligence

San Antonio Foundation for Excellence in Education

EIN 74-2861587 • 501(c)3 • San Antonio, TX

Profile

To mobilize the community to invest in student and teacher success.

Refreshing map…

1270 West SummitSan Antonio, TX 78201

www.saisdfoundation.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

45th percentile

$117,302

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,439,978

Up $858,948 (+11%) from 2023

Liabilities

Up

$95,032

Up $43,553 (+85%) from 2023

Net Assets

Up

$8,344,946

Up $815,395 (+11%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$3,616,653

Up $754,644 (+26%) from 2023

Expenses

Up

$3,297,663

Up $293,629 (+9.8%) from 2023

Net Income

Up

$318,990

Up $461,015 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $520,928Liabilities 2010: $75,450Net Assets 2010: $445,4782010Assets 2011: $731,158Liabilities 2011: $47,338Net Assets 2011: $683,8202011Assets 2012: $860,874Liabilities 2012: $11,343Net Assets 2012: $849,5312012Assets 2013: $1,125,962Liabilities 2013: $21,242Net Assets 2013: $1,104,7202013Assets 2014: $1,352,811Liabilities 2014: $2,900Net Assets 2014: $1,349,9112014Assets 2016: $4,682,437Liabilities 2016: $279,802Net Assets 2016: $4,402,6352016Assets 2017: $13,027,494Liabilities 2017: $3,372,465Net Assets 2017: $9,655,0292017Assets 2018: $11,051,222Liabilities 2018: $2,679,910Net Assets 2018: $8,371,3122018Assets 2019: $11,205,887Liabilities 2019: $27,886Net Assets 2019: $11,178,0012019Assets 2020: $9,801,312Liabilities 2020: $47,135Net Assets 2020: $9,754,1772020Assets 2021: $8,288,361Liabilities 2021: $1,285Net Assets 2021: $8,287,0762021Assets 2022: $7,250,515Liabilities 2022: $50,256Net Assets 2022: $7,200,2592022Assets 2023: $7,581,030Liabilities 2023: $51,479Net Assets 2023: $7,529,5512023Assets 2024: $8,439,978Liabilities 2024: $95,032Net Assets 2024: $8,344,9462024

Highlighted filing

2024

Assets$8,439,978
Liabilities$95,032
Net Assets$8,344,946
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $201,6002010Expenses 2011: $390,9782011Expenses 2012: $654,9262012Revenue 2013: $1,077,793Expenses 2013: $822,604Net Income 2013: $255,1892013Revenue 2014: $1,005,631Expenses 2014: $760,440Net Income 2014: $245,1912014Revenue 2016: $4,961,662Expenses 2016: $1,921,550Net Income 2016: $3,040,1122016Revenue 2017: $18,007,101Expenses 2017: $12,754,707Net Income 2017: $5,252,3942017Revenue 2018: $3,866,201Expenses 2018: $4,231,331Net Income 2018: -$365,1302018Revenue 2019: $7,080,537Expenses 2019: $4,979,097Net Income 2019: $2,101,4402019Revenue 2020: $4,239,979Expenses 2020: $5,929,546Net Income 2020: -$1,689,5672020Revenue 2021: $2,624,851Expenses 2021: $4,448,739Net Income 2021: -$1,823,8882021Revenue 2022: $3,164,451Expenses 2022: $3,486,599Net Income 2022: -$322,1482022Revenue 2023: $2,862,009Expenses 2023: $3,004,034Net Income 2023: -$142,0252023Revenue 2024: $3,616,653Expenses 2024: $3,297,663Net Income 2024: $318,9902024

Highlighted filing

2024

Revenue$3,616,653
Expenses$3,297,663
Net Income$318,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,439,978
Liabilities
$95,032
Net assets
$8,344,946
Revenue
$3,616,653
Expenses
$3,297,663
Net income
$318,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.10$8.34$3.62$3.30$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$2.86$3.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.05$7.20$3.16$3.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$2.62$4.45$1.82
2020Detailed filing. Detailed filing data is available for this year.$9.80$0.05$9.75$4.24$5.93$1.69
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$7.08$4.98$2.10
2018Detailed filing. Detailed filing data is available for this year.$11.1$2.68$8.37$3.87$4.23$0.37
2017Detailed filing. Detailed filing data is available for this year.$13.0$3.37$9.66$18.0$12.8$5.25
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.28$4.40$4.96$1.92$3.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.01$0.76$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$1.08$0.82$0.26
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.65
2011Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.39
2010Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,616,653
Mission and Program Overview

Mission

To mobilize the community to invest in student and teacher success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,433,957$6,474,136▲ $40,179
Cash and Non-Interest-Bearing Accounts$511,362$1,387,374▲ $876,012
Savings and Temporary Cash Investments$462,063$517,380▲ $55,317
Accounts Receivable$164,861$52,301▼ $112,560
Prepaid Expenses and Deferred Charges$8,787$8,787→ $0
Pledges and Grants Receivable$0--
Total Assets$7,581,030$8,439,978▲ $858,948
Liabilities
Accounts Payable and Accrued Expenses$51,479$95,032▲ $43,553
Total Liabilities$51,479$95,032▲ $43,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,835,806$4,437,350▲ $601,544
Net Assets With Donor Restrictions$3,693,745$3,907,596▲ $213,851
Total Net Assets Fund Balance$7,529,551$8,344,946▲ $815,395
Total Liabilities and Net Assets / Fund Balance$7,581,030$8,439,978▲ $858,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$511,362---$511,362
2023$486,193$16,154▲ $25,208$16,193$511,362
2022$394,167$85,250▲ $18,776$12,000$486,193
2021$378,900$11,473▲ $15,767$11,973$394,167
2020$319,270$55,056▲ $14,089$9,515$378,900
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy GeelhoedExecutive DirectorFT$117,302$117,302

Board Members and Trustees

NameTitle
Shari AlbrightBoard Chair
Amanda Lee KeammererDirector
Ben JordanDirector
Brian DillardDirector
Christine WongDirector
Deborah AminiDirector
Desiree Alonso-CurtisDirector
Elaine De Los SantosDirector
Emmanuel CasasolaDirector
Ernest BromleyDirector
Jacob CavazosDirector
Jaime AquinoDirector
Jose Ramon CamposDirector
Joyce TownsendDirector
Julian CasillasDirector
Katie FerrierDirector
Kedrick WrightDirector
Kristopher WickerhamDirector
Laura Saldivar LunaDirector
Letty GonzalesDirector
Richard CarranzaDirector
Ron ThomasDirector
Stephanie WardDirector
Tiffany GrantDirector
Tiffany O'NeillDirector
Tony MagaroDirector
Tyler JonesDirector
Veronica OviedoDirector
Carlos MaestasDevelopment
Mario BarreraGovernance & Human Resources
Erika RobinsonPrograms
Connie GonzalezSecretary & Communications
Mike GrundonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,514,825
Program Service Revenue
$0
Investment Income
$90,308
Other Revenue
$11,520
All Other Contributions
$2,882,349
Change in Net Assets
$318,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,653
Revenue Not Reported on Form 990
$555,301
Total Revenue per Audited Statements
$4,171,954
Total Revenue per Form 990
$3,616,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,311,837
Salaries, Compensation, and Employee Benefits$523,922
Grants and Similar Amounts Paid$461,904
Total Fundraising Expense$113,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$944,713$61,466$25,771$1,031,950
Grants to Domestic Orgs$341,183--$341,183
Other Salaries and Wages$241,040$48,523$34,489$324,052
Travel$184,155$1,946$0$186,101
Grants to Domestic Individuals$120,721--$120,721
Current Officers, Directors, Trustees, and Key Employees$87,977$17,595$11,730$117,302
Conferences and Meetings$63,151$1,845$28,159$93,155
Payroll Taxes$31,530$6,337$4,430$42,297
Other Employee Benefits$30,021$6,033$4,217$40,271
Advertising$206$23,405$0$23,611
Fees for Services Accounting$0$21,695$0$21,695
Information Technology$522$17,385$0$17,907
Insurance$0$2,787$0$2,787
Office Expenses$0$2,081$9$2,090
Other Expenses$0$1,224$0$1,224
Total Functional Expenses$2,967,701$216,088$113,874$3,297,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,356,559
Expenses per Audited Statements$3,297,663
Total Expenses per Form 990$3,297,663
Expenses Not Reported on Form 990$58,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Independent School DistrictSan Antonio, TX-Grants to schools$72,500
DonorsChooseOrgNew York, NY-Mini Grants$60,000
The NROC ProjectScottsdale, AZ-Scholarships$60,000
University of Texas at San AntonioSan Antonio, TX-Scholarships$47,429
University of Texas at AustinAustin, TX-Scholarships$20,000
Texas State UniversitySan Marcos, TX-Scholarships$14,375
City Year San AntonioSan Antonio, TX-Teacher Grants$12,500
Texas A&M UniversityCollege Station, TX-Scholarships$11,500
Texas A&M University-San AntonioSan Antonio, TX-Scholarships$11,250
Trinity UniversitySan Antonio, TX-Scholarships$9,953
University of Incarnate WordSan Antonio, TX-Scholarships$6,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspire Awards$319,533$239,613-$239,613
Golf Fore Excellence$114,487$93,569-$93,569
Total Events$471,469$343,428-$343,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
San Antonio Foundation for Excellence in Education Inc
EIN
74-2861587
Phone
2105542235
Address
1270 West Summit, San Antonio, TX 78201
Doing Business As
SAISD Foundation

Signing Officer

Name
Michael Grundon
Title
Treasurer
Phone
2105542235
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
9
Volunteers
821

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by the Exec. Director and Treasurer with copy to board of directors before filing”

Pt VI, Line 12C

“Organization monitors and enforces as needed”

Pt VI, Line 15A

“The Organizations Human Resources Committee reviews the salary of the Executive Director and consults with the San Antonio Independent School Districts Human Resources Department and pulls local and regional salary comparisons for similar organizations. The Committee then makes recommendations to the Board Executive Committee for consideration and action.”

Pt VI, Line 15B

“The Organizations Human Resources Committee reviews the salary of the Executive Director and consults with the San Antonio Independent School Districts Human Resources Department and pulls local and regional salary comparisons for similar organizations. The Committee then makes recommendations to the Board Executive Committee for consideration and action.”

Form 990, Part IX, Line 24E

“Printing 12588. 4851. 7095. 642.”

Form 990, Part IX, Line 24E

“Professional services-other 12370. 0. 2861. 9509.”

Form 990, Part IX, Line 24E

“Telephone 2040. 0. 2040. 0.”

Form 990, Part IX, Line 24E

“Contract staffing 681843. 664892. 9700. 7251.”

Form 990, Part IX, Line 24E

“Dues & professional development 2049. 0. 2049. 0.”

Form 990, Part IX, Line 24E

“Facility & Security 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food and neccessities 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“Technology & Equipment 235237. 224847. 7700. 2690.”

Form 990, Part IX, Line 24E

“Misc expenses 68203. 32524. 30000. 5679.”

Form 990, Part IX, Line 24E

“Book expenses 16721. 16700. 21. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowments to be used for new teacher grants and mini grants”

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