Civic Intelligence

Youth Educational Foundation of the Rotary Club San Antonio Inc.

990 • Fiscal year 2021 • EIN 74-6049504

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

110 Broadway Ste 220San Antonio, TX 78205

(210) 222-8242

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,117

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,670,212

Up $69,889 (+4.4%) from 2020

Net Assets

Up

$1,670,212

Up $69,889 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$105,431

Down $21,301 (-17%) from 2020

Expenses

Up

$116,613

Up $18,750 (+19%) from 2020

Net Income

Down

-$11,182

Down $40,051 (-139%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,473,036Liabilities 2010: $0Net Assets 2010: $1,473,0362010Assets 2011: $1,521,810Liabilities 2011: $0Net Assets 2011: $1,521,8102011Assets 2012: $1,567,195Liabilities 2012: $0Net Assets 2012: $1,567,1952012Assets 2013: $1,572,457Liabilities 2013: $0Net Assets 2013: $1,572,4572013Assets 2014: $1,593,541Liabilities 2014: $0Net Assets 2014: $1,593,5412014Assets 2015: $1,573,727Liabilities 2015: $0Net Assets 2015: $1,573,7272015Assets 2016: $1,577,877Liabilities 2016: $540Net Assets 2016: $1,577,3372016Assets 2017: $1,580,816Liabilities 2017: $0Net Assets 2017: $1,580,8162017Assets 2018: $1,558,783Liabilities 2018: $0Net Assets 2018: $1,558,7832018Assets 2019: $1,596,078Liabilities 2019: $0Net Assets 2019: $1,596,0782019Assets 2020: $1,600,323Liabilities 2020: $0Net Assets 2020: $1,600,3232020Assets 2021: $1,670,212Liabilities 2021: $0Net Assets 2021: $1,670,2122021Assets 2022: $1,638,221Liabilities 2022: $0Net Assets 2022: $1,638,2212022Assets 2023: $1,796,224Liabilities 2023: $0Net Assets 2023: $1,796,2242023Assets 2024: $1,905,935Liabilities 2024: $0Net Assets 2024: $1,905,9352024

Highlighted filing

2021

Assets$1,670,212
Liabilities$0
Net Assets$1,670,212

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $98,9512010Expenses 2011: $115,3512011Expenses 2012: $89,3172012Expenses 2013: $111,7152013Revenue 2014: $141,853Expenses 2014: $124,248Net Income 2014: $17,6052014Revenue 2015: $102,799Expenses 2015: $110,688Net Income 2015: -$7,8892015Revenue 2016: $102,424Expenses 2016: $111,075Net Income 2016: -$8,6512016Revenue 2017: $131,196Expenses 2017: $131,339Net Income 2017: -$1432017Revenue 2018: $132,242Expenses 2018: $136,400Net Income 2018: -$4,1582018Revenue 2019: $141,651Expenses 2019: $131,050Net Income 2019: $10,6012019Revenue 2020: $126,732Expenses 2020: $97,863Net Income 2020: $28,8692020Revenue 2021: $105,431Expenses 2021: $116,613Net Income 2021: -$11,1822021Revenue 2022: $138,846Expenses 2022: $60,723Net Income 2022: $78,1232022Revenue 2023: $286,272Expenses 2023: $137,504Net Income 2023: $148,7682023Revenue 2024: $228,496Expenses 2024: $139,829Net Income 2024: $88,6672024

Highlighted filing

2021

Revenue$105,431
Expenses$116,613
Net Income-$11,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$113,546
Mission and Program Overview

Mission

To acquire, receive, manage, invest and disburse funds for the purpose of providing financial assistance to youth who are deemed worthy and well-qualified to be recipients of such assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,503,329$1,611,644▲ $108,315
Cash and Non-Interest-Bearing Accounts$53,315$36,288▼ $17,027
Savings and Temporary Cash Investments$43,679$22,280▼ $21,399
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,600,323$1,670,212▲ $69,889
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,600,323$1,670,212▲ $69,889
Total Net Assets Fund Balance$1,600,323$1,670,212▲ $69,889
Total Liabilities and Net Assets / Fund Balance$1,600,323$1,670,212▲ $69,889
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anne SwiftExec Director$90,117$90,117

Board Members and Trustees

NameTitle
Sam NobleChairman
Jay StanleyVice Chair
Barbie Scharf-zeldesDirector
Cliff WallerDirector
David BallardDirector
Omar AkhilDirector
Rand RiklinDirector
Sandee MarionDirector
Tom VeitchDirector
Pat FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,852
Program Service Revenue
$0
Investment Income
$38,846
Other Revenue
$49,733
All Other Contributions
$14,152
Change in Net Assets
$-11,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,431
Revenue Not Reported on Form 990
$81,071
Total Revenue per Audited Statements
$186,502
Total Revenue per Form 990
$105,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,113
Other Expenses$8,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,113--$108,113
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$108,113$8,500$0$116,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,613
Total Expenses per Audited Statements$116,613
Total Expenses per Form 990$116,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,848
Fundraising Direct Expenses$8,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Party$58,048$57,848$8,115$49,733
Total Events$58,048$57,848$8,115$49,733
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
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, Line 11B: Form 990 Review Process

The finance committee reviews the form 990 and it is signed by the rcsa club president.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Office staff requests and reviews the conflict of interest forms for the board and selected committees at the beginning of the organization's fiscal year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Educational Foundation
EIN
74-6049504
Phone
2102228242
Address
110 BROADWAY STE 220, SAN ANTONIO, TX 78205

Signing Officer

Name
Brent Fessler
Title
President
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Swift
Formed
1929
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
354

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE SWIFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088938
IRS990/PYInvestmentIncomeAmt047185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08925
IRS990/PYOtherRevenueAmt033271
IRS990/PYRevenuesLessExpensesAmt028869
IRS990/PYTotalExpensesAmt097863
IRS990/PYTotalRevenueAmt0126732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40890
IRS990ScheduleA/PublicSupportPY170Pct00.43850
IRS990ScheduleA/PublicSupportTotal170Amt0177295
IRS990ScheduleA/SubstantialContributorsTotAmt050870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228165
IRS990ScheduleA/TotalSupportAmt0433638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0116613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081071
IRS990ScheduleD/RevenueNotReportedAmt081071
IRS990ScheduleD/RevenueSubtotalAmt0105431
IRS990ScheduleD/TotalExpensesPerForm990Amt0116613
IRS990ScheduleD/TotalRevenuePerForm990Amt0105431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116613
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RANCH PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIPOLMA PLUS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YEF SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2DIPOMA PLUS SCHLORSHIP RECIPIENTS MUST MAINTAIN ATTENDANCE AND GRADE POINT AVERAGE EACH GRADING PERIOD TO BE ELIGIBLE FOR SCHOLARSHIP. THE ORGANIZATION WORKS WITH SCHOOL COUNSELORS TO MONITOR EACH STUDENT. YEF RECIPIENTS MUST SHOW PROOF OF ENROLLMENT. SCHOLARSHIP CHECK IS SENT DIRECTLY TO THE SCHOOL. UNUSED SCHOLARSHIP FUNDS ARE RETURNED TO THE CLUB.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND IT IS SIGNED BY THE RCSA CLUB PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE STAFF REQUESTS AND REVIEWS THE CONFLICT OF INTEREST FORMS FOR THE BOARD AND SELECTED COMMITTEES AT THE BEGINNING OF THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROTARY CLUB SAN ANTONIO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740871815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1746067202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 BROADWAY STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110 BROADWAY STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.23$0.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.29$0.14$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.14$0.13$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.13$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits