Civic Intelligence

Texas Higher Education Foundation

990 • Fiscal year 2020 • EIN 74-3017895

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.TXHIGHEREDFOUNDATION.ORG
1200 East Anderson LaneAustin, TX 78752

(512) 427-6233

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,359

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

153%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,081,929

Up $1,260,425 (+153%) from 2019

Net Assets

Up

$1,745,903

Up $928,634 (+114%) from 2019

Liabilities

Up

$336,026

Up $331,791 (+7834%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$2,420,760

Up $1,357,182 (+128%) from 2019

Expenses

Up

$1,492,126

Up $327,260 (+28%) from 2019

Net Income

Up

$928,634

Up $1,029,922 (+1017%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$2,081,929
Liabilities$336,026
Net Assets$1,745,903
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$2,420,760
Expenses$1,492,126
Net Income$928,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,420,760
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$534,486$1,804,218▲ $1,269,732
Savings and Temporary Cash Investments$249,837$250,564▲ $727
Accounts Receivable$34,581$24,697▼ $9,884
Prepaid Expenses and Deferred Charges$2,600$2,450▼ $150
Total Assets$821,504$2,081,929▲ $1,260,425
Liabilities
Accounts Payable and Accrued Expenses$4,235$336,026▲ $331,791
Total Liabilities$4,235$336,026▲ $331,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$673,794$1,610,036▲ $936,242
Net Assets Without Donor Restrictions$143,475$135,867▼ $7,608
Total Net Assets Fund Balance$817,269$1,745,903▲ $928,634
Total Liabilities and Net Assets / Fund Balance$821,504$2,081,929▲ $1,260,425
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather a MarshExecutive Director (former)PT$124,359$124,359

Board Members and Trustees

NameTitle
Neal AdamsPresident and CEO
Lorraine PerrymanVice President
Melissa I HendersonExecutive Director
Darryl HeathTrustee
Fred Farias IiiTrustee
Fred HeldenfelsTrustee
Jim SchwertnerTrustee
John SteenTrustee
Richard a BoxTrustee
Robert Bobby Jenkins JrTrustee
Stuart StedmanTrustee
Woody HuntTrustee
Elaine MendozaSecretary
Raymond F MesserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Houston DowntownHigher Education Courses DevelopmentONE MAIN STREET, Houston, TX 77002-1014$230,700
American Institute For ResearchHigher Education Related DevelopmentPO BOX 28126, New York, NY 10087-8126$102,740
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,161
Program Service Revenue
$0
Investment Income
$2,565
Other Revenue
$8,034
All Other Contributions
$2,410,161
Change in Net Assets
$928,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,543
Total Revenue per Audited Statements
$2,503,303
Total Revenue per Form 990
$2,420,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,845
Grants and Similar Amounts Paid$729,671
Professional Fundraising Fees$11,667
Total Fundraising Expense$11,667
Salaries, Compensation, and Employee Benefits$4,943

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$729,671--$729,671
Fees for Services Accounting-$21,418-$21,418
Fees for Services Professional Fundraising--$11,667$11,667
Conferences and Meetings$3,688$2,571-$6,259
Insurance-$5,082-$5,082
Other Salaries and Wages-$4,401-$4,401
Office Expenses-$4,131-$4,131
Other Expenses$878--$878
Travel-$706-$706
Payroll Taxes-$542-$542
Total Functional Expenses$1,441,608$38,851$11,667$1,492,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,669
Expenses per Audited Statements$1,492,126
Total Expenses per Form 990$1,492,126
Expenses Not Reported on Form 990$82,543
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TX501(c)(3)Covid-19 and Equity Emergency Aid$26,557
Del Mar College Foundation IncCorpus Christi, TX501(c)(3)Covid-19 Emergency Aid$20,000
Lamar UniversityBeaumont, TX501(c)(3)Covid-19 Emergency Aid$20,000
Laredo CollegeLaredo, TX501(c)(3)Covid-19 Emergency Aid$20,000
Sam Houston State UniversityHuntsville, TX501(c)(3)Covid-19 Emergency Aid$20,000
South Plains CollegeLevelland, TX501(c)(3)Covid-19 Emergency Aid$20,000
Texas A&m University-corpus ChristiCorpus Christi, TX501(c)(3)Covid-19 Emergency Aid$20,000
Sul Ross State UniversityAlpine, TX501(c)(3)Covid-19 and Equity Emergency Aid$16,557
Tarleton State UniversityStephenville, TX501(c)(3)Covid-19 and Equity Emergency Aid$16,557
Angelina College FoundationTyler, TX501(c)(3)Covid-19 Emergency Aid$15,000
Cisco CollegeCisco, TX501(c)(3)Covid-19 Emergency Aid$15,000
Grayson CollegeDenison, TX501(c)(3)Covid-19 Emergency Aid$15,000
Kilgore CollegeKilgore, TX501(c)(3)Covid-19 Emergency Aid$15,000
Mclennan Community College FoundationWaco, TX501(c)(3)Covid-19 Emergency Aid$15,000
Navarro CollegeCorsicana, TX501(c)(3)Covid-19 Emergency Aid$15,000
Southwest Texas Junior CollegeUvalde, TX501(c)(3)Covid-19 Emergency Aid$15,000
Temple CollegeTemple, TX501(c)(3)Covid-19 Emergency Aid$15,000
Texarkana College FoundationTexarkana, TX501(c)(3)Covid-19 Emergency Aid$15,000
Texas A&m International UniversityLaredo, TX501(c)(3)Covid-19 Emergency Aid$15,000
Texas A&m University-commerce FoundationCommerce, TX501(c)(3)Covid-19 Emergency Aid$15,000
Texas Southmost CollegeBrownsville, TX501(c)(3)Covid-19 Emergency Aid$15,000
Trinity Valley Community College FoundationAthens, TX501(c)(3)Covid-19 Emergency Aid$15,000
Victoria College FoundationVictoria, TX501(c)(3)Covid-19 Emergency Aid$15,000
Angelo State University Foundation IncSan Angelo, TX501(c)(3)Covid-19 Emergency Aid$10,000
Central Texas CollegeKilleen, TX501(c)(3)Covid-19 Emergency Aid$10,000
Clarendon CollegeClarendon, TX501(c)(3)Covid-19 Emergency Aid$10,000
Coastal Bend CollegeBeeville, TX501(c)(3)Covid-19 Emergency Aid$10,000
East Texas Baptist UniversityMarshall, TX501(c)(3)Covid-19 Emergency Aid$10,000
Hill CollegeHillsboro, TX501(c)(3)Covid-19 Emergency Aid$10,000
Howard Payne UniversityBrownwood, TX501(c)(3)Covid-19 Emergency Aid$10,000
Huston-tillotson UniversityAustin, TX501(c)(3)Covid-19 Emergency Aid$10,000
Jacksonville CollegeJacksonville, TX501(c)(3)Covid-19 Emergency Aid$10,000
Jarvis Christian CollegeHawkins, TX501(c)(3)Covid-19 Emergency Aid$10,000
Lamar Institute of TechnologyBeaumont, TX501(c)(3)Covid-19 Emergency Aid$10,000
Lamar State College OrangeOrange, TX501(c)(3)Covid-19 Emergency Aid$10,000
Lamar State College Port ArthurPort Arthur, TX501(c)(3)Covid-19 Emergency Aid$10,000
Mcmurry UniversityAbilene, TX501(c)(3)Covid-19 Emergency Aid$10,000
Midwestern State UniversityWichita Falls, TX501(c)(3)Covid-19 Emergency Aid$10,000
North Central Texas CollegeGainesville, TX501(c)(3)Covid-19 Emergency Aid$10,000
Northeast Texas Community CollegeMt Pleasant, TX501(c)(3)Covid-19 Emergency Aid$10,000
Odessa CollegeOdessa, TX501(c)(3)Covid-19 Emergency Aid$10,000
Panola CollegeCarthage, TX501(c)(3)Covid-19 Emergency Aid$10,000
Paul Quinn CollegeDallas, TX501(c)(3)Covid-19 Emergency Aid$10,000
Schreiner UniversityKerrville, TX501(c)(3)Covid-19 Emergency Aid$10,000
Southwestern Assemblies of God UniversityWaxahachie, TX501(c)(3)Covid-19 Emergency Aid$10,000
Texas A&m University - Central TexasKilleen, TX501(c)(3)Covid-19 Emergency Aid$10,000
Texas A&m University-kingsvilleKingsville, TX501(c)(3)Covid-19 Emergency Aid$10,000
Texas A&m University-texarkanaTexarkana, TX501(c)(3)Covid-19 Emergency Aid$10,000
The University of Texas Permian BasinOdessa, TX501(c)(3)Covid-19 Emergency Aid$10,000
The University of Texas at TylerTyler, TX501(c)(3)Covid-19 Emergency Aid$10,000
University of Houston-victoriaVictoria, TX501(c)(3)Covid-19 Emergency Aid$10,000
University of Mary Hardin-baylorBelton, TX501(c)(3)Covid-19 Emergency Aid$10,000
Vernon CollegeVernon, TX501(c)(3)Covid-19 Emergency Aid$10,000
Wayland Baptist UniversityPlainview, TX501(c)(3)Covid-19 Emergency Aid$10,000
West Texas A&m University FoundationCanyon, TX501(c)(3)Covid-19 Emergency Aid$10,000
Wharton County Junior CollegeWharton, TX501(c)(3)Covid-19 Emergency Aid$10,000
Wiley CollegeMarshall, TX501(c)(3)Covid-19 Emergency Aid$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,667
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
Backup withholding compliance
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
No
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 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
Texas Higher Education Foundation
EIN
74-3017895
Phone
5124276233
Address
1200 EAST ANDERSON LANE, AUSTIN, TX 78752

Signing Officer

Name
Melissa Henderson
Title
Executive Director
Phone
5124276233
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Henderson
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

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 999 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418147
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED HELDENFELS
IRS990/Form990PartVIISectionAGrp/PersonNm3WOODY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BOBBY JENKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND F MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRAINE PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD A BOX
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SCHWERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED FARIAS III
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA I HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER A MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14106212
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0729671
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0729671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0729671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02420760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05082
IRS990/InsuranceGrp/TotalAmt05082
IRS990/InvestmentIncomeGrp/ExclusionAmt02565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0817269
IRS990/NetAssetsOrFundBalancesEOYAmt01745903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135867
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OfficeExpensesGrp/TotalAmt04131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0699371
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt2878
IRS990/OtherExpensesGrp/TotalAmt0699371
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt2878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08034
IRS990/OtherRevenueTotalAmt08034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04401
IRS990/OtherSalariesAndWagesGrp/TotalAmt04401
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0542
IRS990/PayrollTaxesGrp/TotalAmt0542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02450
IRS990/PrincipalOfficerNm0MELISSA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170360
IRS990/PYInvestmentIncomeAmt05098
IRS990/PYOtherExpensesAmt0914478
IRS990/PYOtherRevenueAmt072359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101288
IRS990/PYSalariesCompEmpBnftPaidAmt07622
IRS990/PYTotalExpensesAmt01164866
IRS990/PYTotalProfFndrsngExpnsAmt072406
IRS990/PYTotalRevenueAmt01063578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0928634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250564
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/SupportAmt0729671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS HIGHER EDUCATION COORDINATING BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0729671
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/DonatedServicesAndUseFcltsAmt082543
IRS990ScheduleD/DonatedServicesUseFcltsAmt082543
IRS990ScheduleD/ExpensesNotReportedAmt082543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01492126
IRS990ScheduleD/RevenueNotReportedAmt082543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02420760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01492126
IRS990ScheduleD/TotalRevenuePerForm990Amt02420760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574669
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3316557
IRS990ScheduleI/RecipientTable/CashGrantAmt3416557
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,929
Liabilities
$336,026
Net assets
$1,745,903
Revenue
$2,420,760
Expenses
$1,492,126
Net income
$928,634
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