Civic Intelligence

Texas Higher Education Foundation

990 • Fiscal year 2017 • EIN 74-3017895

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.COLLEGE4TEXANS.ORG
PO Box 12788Austin, TX 78711

(512) 427-6233

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,921

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,960,958

Up $247,342 (+14%) from 2016

Net Assets

Up

$1,943,543

Up $391,774 (+25%) from 2016

Liabilities

Down

$17,415

Down $144,432 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$1,601,449

Up $35,047 (+2.2%) from 2016

Expenses

Up

$1,209,675

Up $515,550 (+74%) from 2016

Net Income

Down

$391,774

Down $480,503 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,061,059Liabilities 2010: $292,570Net Assets 2010: $3,768,4892010Assets 2011: $3,994,777Liabilities 2011: $499,037Net Assets 2011: $3,495,7402011Assets 2012: $5,289,550Liabilities 2012: $456,947Net Assets 2012: $4,832,6032012Assets 2013: $3,283,836Liabilities 2013: $41,249Net Assets 2013: $3,242,5872013Assets 2014: $1,840,067Liabilities 2014: $174,542Net Assets 2014: $1,665,5252014Assets 2015: $686,224Liabilities 2015: $6,732Net Assets 2015: $679,4922015Assets 2016: $1,713,616Liabilities 2016: $161,847Net Assets 2016: $1,551,7692016Assets 2017: $1,960,958Liabilities 2017: $17,415Net Assets 2017: $1,943,5432017Assets 2018: $967,007Liabilities 2018: $48,450Net Assets 2018: $918,5572018Assets 2019: $821,504Liabilities 2019: $4,235Net Assets 2019: $817,2692019Assets 2020: $2,081,929Liabilities 2020: $336,026Net Assets 2020: $1,745,9032020Assets 2021: $3,255,300Liabilities 2021: $323,525Net Assets 2021: $2,931,7752021Assets 2022: $3,354,865Liabilities 2022: $647,340Net Assets 2022: $2,707,5252022Assets 2023: $2,243,874Liabilities 2023: $239,875Net Assets 2023: $2,003,9992023Assets 2024: $4,646,188Liabilities 2024: $576,131Net Assets 2024: $4,070,0572024Assets 2025: $5,674,984Liabilities 2025: $381,526Net Assets 2025: $5,293,4582025

Highlighted filing

2017

Assets$1,960,958
Liabilities$17,415
Net Assets$1,943,543
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,945,9372010Expenses 2011: $1,409,1172011Expenses 2012: $2,352,6462012Expenses 2013: $2,090,7542013Revenue 2014: $649,247Expenses 2014: $2,226,309Net Income 2014: -$1,577,0622014Revenue 2015: $133,003Expenses 2015: $1,119,036Net Income 2015: -$986,0332015Revenue 2016: $1,566,402Expenses 2016: $694,125Net Income 2016: $872,2772016Revenue 2017: $1,601,449Expenses 2017: $1,209,675Net Income 2017: $391,7742017Revenue 2018: $489,405Expenses 2018: $1,514,391Net Income 2018: -$1,024,9862018Revenue 2019: $1,063,578Expenses 2019: $1,164,866Net Income 2019: -$101,2882019Revenue 2020: $2,420,760Expenses 2020: $1,492,126Net Income 2020: $928,6342020Revenue 2021: $5,310,528Expenses 2021: $4,124,656Net Income 2021: $1,185,8722021Revenue 2022: $2,408,543Expenses 2022: $2,632,793Net Income 2022: -$224,2502022Revenue 2023: $1,032,734Expenses 2023: $1,736,260Net Income 2023: -$703,5262023Revenue 2024: $5,241,528Expenses 2024: $3,175,470Net Income 2024: $2,066,0582024Revenue 2025: $3,862,207Expenses 2025: $2,638,806Net Income 2025: $1,223,4012025

Highlighted filing

2017

Revenue$1,601,449
Expenses$1,209,675
Net Income$391,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,601,449
Mission and Program Overview

Mission

The mission of the texas higher education foundation is to increase participation and success in higher education for all texans. The foundation is a support organization for the texas higher education coordinating board. It exists to raise public awareness and private sector funding to support the state's higher education plan.

To foster and further evidence-based initiatives that positively impact postsecondary outcomes in texas together with the texas higher education coordinating board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,553$1,055,422▲ $253,869
Savings and Temporary Cash Investments$457,108$457,343▲ $235
Pledges and Grants Receivable$424,772$445,593▲ $20,821
Accounts Receivable$27,383$0▼ $27,383
Prepaid Expenses and Deferred Charges$2,800$2,600▼ $200
Total Assets$1,713,616$1,960,958▲ $247,342
Liabilities
Accounts Payable and Accrued Expenses$161,847$17,415▼ $144,432
Total Liabilities$161,847$17,415▼ $144,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,533,158$1,892,862▲ $359,704
Unrestricted Net Assets$18,611$50,681▲ $32,070
Total Net Assets Fund Balance$1,551,769$1,943,543▲ $391,774
Total Liabilities and Net Assets / Fund Balance$1,713,616$1,960,958▲ $247,342
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina B WrightExecutive Director (prior)PT$7,000$136,921$143,921

Board Members and Trustees

NameTitle
Neal AdamsPresident and CEO
Lorriane PerrymanVice President
Heather a MarshExecutive Director (current)
Beverly Volkman PowellTrustee
Darryl HeathTrustee
Fred HeldenfelsTrustee
John SteenTrustee
Robert Bobby Jenkins JrTrustee
Stuart StedmanTrustee
Woody HuntTrustee
Elaine MendozaSecretary
Raymond R MesserTreasurer
AwwhitriteriiiTreasurer(prior)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rand CorportionHigher Education Related Studies1776 MAIN STREET, Santa Monica, CA 90401$268,530
AmbonareincWebsite Development11044 RESEARCH BLVD D-150, Austin, TX 78759$230,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,147
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$13,983
All Other Contributions
$1,587,147
Change in Net Assets
$391,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,000
Total Revenue per Audited Statements
$1,678,449
Total Revenue per Form 990
$1,601,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,956
Grants and Similar Amounts Paid$254,091
Professional Fundraising Fees$67,992
Total Fundraising Expense$67,992
Salaries, Compensation, and Employee Benefits$7,636

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,091--$254,091
Fees for Services Professional Fundraising--$67,992$67,992
Travel$36,654$2,081-$38,735
Conferences and Meetings$24,005--$24,005
Fees for Services Accounting-$18,505-$18,505
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Insurance-$5,257-$5,257
Other Expenses$4,080$4,000-$4,000
Office Expenses-$1,022-$1,022
Payroll Taxes-$543-$543
Other Salaries and Wages-$93-$93
Total Functional Expenses$1,103,182$38,501$67,992$1,209,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,675
Expenses per Audited Statements$1,209,675
Total Expenses per Form 990$1,209,675
Expenses Not Reported on Form 990$77,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Higher Education Coordinating BoardAustin, TXState of TexasProgram Expenses$145,000
Amarillo CollegeAmarillo, TXState of TexasProgram Expenses$10,000
Angelo State UniversityAustin, TXState of TexasProgram Expenses$10,000
Laredo Community CollegeLaredo, TXState of TexasProgram Expenses$10,000
Mclennan Community CollegeWaco, TXState of TexasProgram Expenses$10,000
Palo Alto CollegeSan Antonio, TXState of TexasProgram Expenses$10,000
Texas A&m University - KingsvilleKingsville, TXState of TexasProgram Expenses$10,000
Texas State University - San MarcosSan Marcos, TXState of TexasProgram Expenses$10,000
The University of Texas at El PasoEi Paso, TXState of TexasProgram Expenses$10,000
University of HoustonHouston, TXState of TexasProgram Expenses$10,000
University of North TexasDenton, TXState of TexasProgram Expenses$10,000
The University of Texas at AustinAustin, TXState of TexasProgram Expenses$9,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,992
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 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
No
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 form 990 is prepared by a public accounting firm and is reviewed before filing by the foundation's accountant, executive director, and treasurer.”

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

“Foundation staff maintains a file of conflict of interest statements signed by all trustees. In addition, thecb legal counsel attends foundation meetings to ensure that trustees are further advised of the requirement to disclose any direct or indirect interest or relationship with a vendor and to abstain from participation in any decision or discussion on a related matter. Any real or potential conflict of interest and trustee abstention is to be recorded in the minutes of the foundation board.”

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

“The executive director is the top management official of the college for all texans foundation, a supporting organization for the texas higher education coordinating board. The level of compensation for the executive director is based upon a part-time equivalent of a like position in the supported organization (thecb), and is reviewed by the executive committee of the board and/or the board's designee on an annual basis at the time of performance review.”

Form 990, Part VI, Section C, Line 18

“Copies of the 990 are also available on www.guidestar.org, which has provided the foundation with a platinum rating.”

Form 990, Part VI, Section C, Line 19

“All organizing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
College for All Texans Foundation
EIN
74-3017895
Phone
5124276233
Address
PO BOX 12788, AUSTIN, TX 78711

Signing Officer

Name
Nina Wright
Title
Executive Director
Phone
5124276233
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather a Marsh
Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit selection and oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 620 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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER(PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0254091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0254091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0254091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01601449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05257
IRS990/InsuranceGrp/TotalAmt05257
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COLLEGE FOR ALL TEXANS FOUNDATION IS TO INCREASE PARTICIPATION AND SUCCESS IN HIGHER EDUCATION FOR ALL TEXANS. THE FOUNDATION IS A SUPPORT ORGANIZATION FOR THE TEXAS HIGHER EDUCATION COORDINATING BOARD. IT EXISTS TO RAISE PUBLIC AWARENESS AND PRIVATE SECTOR FUNDING TO SUPPORT THE STATE'S HIGHER EDUCATION PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01551769
IRS990/NetAssetsOrFundBalancesEOYAmt01943543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OfficeExpensesGrp/TotalAmt01022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SVCS-THECB
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2ADVISETX SURVEY
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES-OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt0726525
IRS990/OtherExpensesGrp/ProgramServicesAmt157827
IRS990/OtherExpensesGrp/ProgramServicesAmt24080
IRS990/OtherExpensesGrp/TotalAmt0726525
IRS990/OtherExpensesGrp/TotalAmt157827
IRS990/OtherExpensesGrp/TotalAmt24080
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03879
IRS990/OtherRevenueTotalAmt03879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093
IRS990/OtherSalariesAndWagesGrp/TotalAmt093
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0543
IRS990/PayrollTaxesGrp/TotalAmt0543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0HEATHER A MARSH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01504406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036300
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0577888
IRS990/PYOtherRevenueAmt04348
IRS990/PYProgramServiceRevenueAmt057383
IRS990/PYRevenuesLessExpensesAmt0872277
IRS990/PYSalariesCompEmpBnftPaidAmt024131
IRS990/PYTotalExpensesAmt0694125
IRS990/PYTotalProfFndrsngExpnsAmt055806
IRS990/PYTotalRevenueAmt01566402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03879
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010104
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457343
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746016766
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0254091
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS HIGHER EDUCATION COORDINATING BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0254091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077000
IRS990ScheduleD/DonatedServicesUseFcltsAmt077000
IRS990ScheduleD/ExpensesNotReportedAmt077000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01209675
IRS990ScheduleD/RevenueNotReportedAmt077000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01601449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01209675
IRS990ScheduleD/TotalRevenuePerForm990Amt01601449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286675
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MEETINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01733410
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01665910
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DR RAYMUND PAREDES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt067500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01200 E ANDERSON LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078752
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DR. RAYMUND PAREDES INITIATED CONTACTS WITH MULTIPLE FOUNDATION REPRESENTATIVES, MET WITH THEM PERSONALLY TO IDENTIFY WAYS EACH COULD HELP THE FOUNDATION AND THECB MEET PROGRAM GOALS, AND GUIDED WORK ON RELATED WRITTEN REQUESTS FOR FUNDING. THE CONTRACT WITH PAREDES SPECIFIES DELIVERABLES AND PROVIDES FOR REIMBURSEMENT TO PAREDES FOR REASONABLE AND NECESSARY EXPENSES IN PERFORMING THE SERVICES. REIMBURSED EXPENSES TOTALED $492.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN II
IRS990ScheduleG/TotalGrossReceiptsAmt01733410
IRS990ScheduleG/TotalNetToOrganizationAmt01665910
IRS990ScheduleG/TotalRetainedByContractorsAmt067500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/CashGrantAmt19091
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc3STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc4STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc5STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc6STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc7STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc8STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc9STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc10STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc11STATE OF TEXAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM EXPENSES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,958
Liabilities
$17,415
Net assets
$1,943,543
Revenue
$1,601,449
Expenses
$1,209,675
Net income
$391,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.38$5.29$3.86$2.64$1.22
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.58$4.07$5.24$3.18$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$1.03$1.74$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.65$2.71$2.41$2.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.32$2.93$5.31$4.12$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$2.42$1.49$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$1.16$0.10
2018Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$0.49$1.51$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.60$1.21$0.39
2016Summary only. Only limited summary data is available for this year.$1.71$0.16$1.55$1.57$0.69$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.13$1.12$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$0.65$2.23$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.24$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.46$4.83$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.50$3.50$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.29$3.77$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits