Civic Intelligence

Texas Public Radio Foundation

EIN 74-3021755 • 501(c)3 • San Antonio, TX

Profile

To receive, invest and distribute the charitable gifts for the endowment of texas public radio.

321 W Commerce StreetSan Antonio, TX 78205

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$754,998

Up $382,491 (+103%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$754,998

Up $382,491 (+103%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$408,979

Up $405,109 (+10468%) from 2023

Expenses

Up

$6,436

Up $2,097 (+48%) from 2023

Net Income

Up

$402,543

Up $403,012 (+85930%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $224,924Liabilities 2011: $02011Assets 2012: $260,578Liabilities 2012: $0Net Assets 2012: $260,5782012Assets 2013: $362,633Liabilities 2013: $0Net Assets 2013: $362,6332013Assets 2014: $281,989Liabilities 2014: $0Net Assets 2014: $281,9892014Assets 2015: $271,834Liabilities 2015: $0Net Assets 2015: $271,8342015Assets 2016: $286,730Liabilities 2016: $0Net Assets 2016: $286,7302016Assets 2017: $312,931Liabilities 2017: $0Net Assets 2017: $312,9312017Assets 2018: $312,328Liabilities 2018: $0Net Assets 2018: $312,3282018Assets 2019: $310,628Liabilities 2019: $0Net Assets 2019: $310,6282019Assets 2020: $330,717Liabilities 2020: $0Net Assets 2020: $330,7172020Assets 2021: $416,485Liabilities 2021: $0Net Assets 2021: $416,4852021Assets 2022: $321,016Liabilities 2022: $0Net Assets 2022: $321,0162022Assets 2023: $372,507Liabilities 2023: $0Net Assets 2023: $372,5072023Assets 2024: $754,998Liabilities 2024: $0Net Assets 2024: $754,9982024

Highlighted filing

2024

Assets$754,998
Liabilities$0
Net Assets$754,998
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $18,774Expenses 2011: $2,500Net Income 2011: $16,2742011Revenue 2012: $29,177Expenses 2012: $1,902Net Income 2012: $27,2752012Revenue 2013: $143,799Expenses 2013: $58,061Net Income 2013: $85,7382013Revenue 2014: $80,933Expenses 2014: $143,005Net Income 2014: -$62,0722014Revenue 2015: $27,409Expenses 2015: $3,325Net Income 2015: $24,0842015Revenue 2016: $2,218Expenses 2016: $2,899Net Income 2016: -$6812016Revenue 2017: $2,846Expenses 2017: $3,041Net Income 2017: -$1952017Revenue 2018: $94,530Expenses 2018: $3,741Net Income 2018: $90,7892018Revenue 2019: $7,589Expenses 2019: $1,786Net Income 2019: $5,8032019Revenue 2020: $9,667Expenses 2020: $2,780Net Income 2020: $6,8872020Revenue 2021: $13,620Expenses 2021: $5,025Net Income 2021: $8,5952021Revenue 2022: $10,019Expenses 2022: $5,110Net Income 2022: $4,9092022Revenue 2023: $3,870Expenses 2023: $4,339Net Income 2023: -$4692023Revenue 2024: $408,979Expenses 2024: $6,436Net Income 2024: $402,5432024

Highlighted filing

2024

Revenue$408,979
Expenses$6,436
Net Income$402,543
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$754,998
Liabilities
$0
Net assets
$754,998
Revenue
$408,979
Expenses
$6,436
Net income
$402,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$4.09$0.06$4.03
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.10$0.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.95$0.04$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.27$0.03$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.81$1.43$0.62
2013Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$1.44$0.58$0.86
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.29$0.02$0.27
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.19$0.03$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$408,979
Mission and Program Overview

Mission

To receive, invest and distribute the charitable gifts for the endowment of texas public radio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$372,507$754,998▲ $382,491
Total Assets$372,507$754,998▲ $382,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$367,690$750,181▲ $382,491
Net Assets Without Donor Restrictions$4,817$4,817→ $0
Total Net Assets Fund Balance$372,507$754,998▲ $382,491
Total Liabilities and Net Assets / Fund Balance$372,507$754,998▲ $382,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$372,507$300,711▲ $88,216-$754,998
2022$321,016$626▲ $55,204-$372,507
2021$416,486$849▼ $91,209-$321,016
2020$330,717$5,918▲ $84,876-$416,486
2019$310,628$2,740▲ $20,129-$330,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rebecca CavenInterim Pres$92,835$92,835

Board Members and Trustees

NameTitle
Lori CastilloChairman
Jelynne Leblanc JamisonPast Chairman
Ashley AlvaradoPresident & CEO
Derick FletcherVice Chair
Aissatou Sidime-BlantonBoard Member
Alice DiamantBoard Member
Blair McgrainBoard Member
Francisco GonimaBoard Member
Holly Tupper BeinhornBoard Member
Joel a ReyesBoard Member
Laura CavarettaBoard Member
Sean LyonsBoard Member
Sukh KaurBoard Member
Vanessa Van De PutteBoard Member
Joyce SlocumPAST Pres & CEO
Mitch SowardsSecretary
Alan KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,711
Program Service Revenue
$0
Investment Income
$108,268
Other Revenue
$0
All Other Contributions
$300,711
Change in Net Assets
$402,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,979
Revenue Not Reported on Form 990
$-20,052
Total Revenue per Audited Statements
$388,927
Total Revenue per Form 990
$408,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,436-$6,436
Total Functional Expenses$0$6,436$0$6,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,436
Total Expenses per Audited Statements$6,436
Total Expenses per Form 990$6,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 submitted to the governing body of Texas Public Radio Foundation before it is filed. The form 990 is reviewed in detail by the audit and finance committee and also submitted to the full board for general review. Comments from board members are submitted to our designated auditor for review and for the purpose of generating any additional revisions to the form 990 before it is approved by the board.”

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

“The organization has a conflict of interest policy for governing board members. The conflict of interest policy and disclosure forms are completed and signed by governing board members when they join the board and annually thereafter for the duration of their service. The annual disclosure forms require governing board members to report potential conflicts of interest.”

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

“The organization uses comparability data and cpb (corporation for public broadcasting) surveys in order to determine compensation levels.”

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

“The organization uses comparability data and cpb (corporation for public broadcasting) surveys in order to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request and on the website for texas public radio.”

Filing and Contact Details

Filer

Filer Name
Texas Public Radio Foundation
EIN
74-3021755
Phone
2106148977
Address
321 W COMMERCE STREET, SAN ANTONIO, TX 78205

Signing Officer

Name
Ashley Alvarado
Title
President & CEO
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Alvarado
Formed
2001
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose is to support educational public broadcasting and other educational activities of texas public radio of south texas.”

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