Civic Intelligence

O'Kelley - Hemminghaus Foundation

990PF • Fiscal year 2018 • EIN 74-3020054

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

18756 Stone Oak Parkway Rm/Ste 102ASan Antonio, TX 78258

(210) 403-5395

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-12512%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,827,188

Down $341,693 (-16%) from 2017

Net Assets

Down

$1,827,188

Down $338,693 (-16%) from 2017

Liabilities

Down

$0

Down $3,000 (-100%) from 2017

Revenue

Down

$2,721

Down $305,051 (-99%) from 2017

Expenses

Down

$343,159

Down $378,057 (-52%) from 2017

Net Income

Up

-$340,438

Up $73,006 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,466,504Liabilities 2011: $02011Assets 2012: $2,565,268Liabilities 2012: $02012Assets 2013: $2,491,920Liabilities 2013: $02013Assets 2014: $2,503,520Liabilities 2014: $02014Assets 2015: $2,952,955Liabilities 2015: $0Net Assets 2015: $2,952,9552015Assets 2016: $2,575,614Liabilities 2016: $0Net Assets 2016: $2,575,6142016Assets 2017: $2,168,881Liabilities 2017: $3,000Net Assets 2017: $2,165,8812017Assets 2018: $1,827,188Liabilities 2018: $0Net Assets 2018: $1,827,1882018Assets 2019: $1,209,093Liabilities 2019: $0Net Assets 2019: $1,209,0932019Assets 2020: $1,058,727Liabilities 2020: $0Net Assets 2020: $1,058,7272020Assets 2021: $1,283,721Liabilities 2021: $0Net Assets 2021: $1,283,7212021Assets 2022: $1,234,782Liabilities 2022: $0Net Assets 2022: $1,234,7822022Assets 2023: $1,103,089Liabilities 2023: $0Net Assets 2023: $1,103,0892023Assets 2024: $1,137,046Liabilities 2024: $0Net Assets 2024: $1,137,0462024

Highlighted filing

2018

Assets$1,827,188
Liabilities$0
Net Assets$1,827,188

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $361,364Expenses 2011: $118,510Net Income 2011: $242,8542011Revenue 2012: $255,724Expenses 2012: $156,960Net Income 2012: $98,7642012Revenue 2013: $86,351Expenses 2013: $177,213Net Income 2013: -$90,8622013Revenue 2014: $190,874Expenses 2014: $179,274Net Income 2014: $11,6002014Revenue 2015: $988,246Expenses 2015: $195,799Net Income 2015: $792,4472015Revenue 2016: $186,978Expenses 2016: $564,089Net Income 2016: -$377,1112016Revenue 2017: $307,772Expenses 2017: $721,216Net Income 2017: -$413,4442017Revenue 2018: $2,721Expenses 2018: $343,159Net Income 2018: -$340,4382018Revenue 2019: $26,691Expenses 2019: $642,592Net Income 2019: -$615,9012019Revenue 2020: $65,320Expenses 2020: $218,214Net Income 2020: -$152,8942020Revenue 2021: $506,424Expenses 2021: $278,731Net Income 2021: $227,6932021Revenue 2022: $371,160Expenses 2022: $413,652Net Income 2022: -$42,4922022Revenue 2023: $40,105Expenses 2023: $167,793Net Income 2023: -$127,6882023Revenue 2024: $324,709Expenses 2024: $290,817Net Income 2024: $33,8922024

Highlighted filing

2018

Revenue$2,721
Expenses$343,159
Net Income-$340,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER R HEMMINGHAUSPresident/Di-$0--
DOROTHY O HEMMINGHAUSVice Preside-$0--
ROGER CHRISTIAN HEMMINGHAUSVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS LUTHERAN UNIVERSITYCHARITABLEPUBLICSEGUIN, TX, US$110,000
Paid GrantUTSACHARITABLEPUBLICSAN ANTONIO, TX, US$100,000
Paid GrantCROSS TRAILS MINISTRYCHARITABLEPUBLICKERRVILLE, TX, US$23,000
Paid GrantST JOHN LUTHERAN CHURCHCHARITABLEPUBLICBOERNE, TX, US$22,600
Paid GrantUNITED WAYCHARITABLEPUBLICSAN ANTONIO, TX, US$17,500
Paid GrantLEAKEY ISDCHARITABLEPUBLICLEAKEY, TX, US$9,750
Paid GrantAMERICAN RED CROSSCHARITABLEPUBLICSAN ANTONIO, TX, US$5,000
Paid GrantPONDER MINISTRIESCHARITABLEPUBLICBOERNE, TX, US$5,000
Paid GrantSAN ANTONIO CLUBHOUSECHARITABLEPUBLICSAN ANTONIO, TX, US$2,500
Paid GrantUNIVERSITY OF TEXAS HEALTH SCIENCECHARITABLEPUBLICSAN ANTONIO, TX, US$2,500
Paid GrantTEXAS BIOMEDICAL RESEARCHCHARITABLEPUBLICSAN ANTONIO, TX, US$1,000
Paid GrantAUBURN UNIVERSITYCHARITABLEPUBLICAUBURN, AL, US$1,000
Paid GrantCHRISTIAN OUTDOOR ALLIANCECHARITABLEPUBLICSAN ANTONIO, TX, US$1,000
Paid GrantTHE SISTER PROJECTCHARITABLEPUBLICOVERLAND PARK, KS, US$1,000
Filing and Contact Details

Filer

Filer Name
O'KELLEY - HEMMINGHAUS FOUNDATION
EIN
74-3020054
Phone
2104035395
Address
18756 STONE OAK PARKWAY RM/STE 102A, SAN ANTONIO, TX 78258

Signing Officer

Name
Roger R Hemminghaus
Title
President/Director
Phone
2106991488
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Covenant Multi-family Offices LLC
Address
18756 STONE OAK PARKWAY SUITE 102, SAN ANTONIO, TX 78258
Preparer
Diana Guadiano
Phone
2104035360
Raw XML AppendixShowing 400 of 491 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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AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FIDELITY 5537
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0168945
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0147441
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-21504
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01586977
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01631050
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0301850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0301850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt032225
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt032225
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-340438
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0318464
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt025509
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026252
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-21292
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02729
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-34464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-34464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt035695
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt035695
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0301850
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02721
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-23866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt121278
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt431
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5575
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt021278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1129282
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc03C7 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13C7LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CSIF ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CSIF LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIDELITY 5537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5COVENANT ALTERNATIVE STRATEGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6YIELD FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-07-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0212
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-23974
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-340438
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01745
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01827188
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02165881
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01827188
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0111695
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0111695
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0111695
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0111695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02944
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02944
IRS990PF/FMVAssetsEOYAmt01871261
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01871261
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02168881
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01827188
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02165881
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01827188
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02267909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074236
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02193673
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt034019
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0111695
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02233890
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02267909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER R HEMMINGHAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOROTHY O HEMMINGHAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROGER CHRISTIAN HEMMINGHAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt018756 STONE OAK PARKWAY STE 102A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt118756 STONE OAK PARKWAY STE 102A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt218756 STONE OAK PKWY STE 102A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16851 CITIZENS PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27620 NW LOOP 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 SOUTH ALAMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47703 FLOYD CURL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51000 W COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6211 W THACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7ONE UTSA CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8315 ROSEWOOD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93642 EAST HOUSTON STRRET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 790692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11391 UPPER TURTLE CREEK RO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt127171 W 95TH ST STE 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13215 WEST BANDERA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 114-194
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd636849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1078279
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1178028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1266212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1378006
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0111695
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.64$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.31$0.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.99$0.20$0.79
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$0.09$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.26$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.36$0.12$0.24