Civic Intelligence

Texas Interscholastic League Foundation

990 • Fiscal year 2015 • EIN 74-6050081

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.TILFOUNDATION.ORG
PO Box 151027Austin, TX 78715

(512) 382-0916

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$299,426

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,737,264

Up $251,555 (+2.2%) from 2014

Net Assets

Up

$11,737,264

Up $251,555 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin53rd percentile

Revenue

Down

$1,174,041

Down $174,048 (-13%) from 2014

Expenses

Up

$1,131,186

Up $19,760 (+1.8%) from 2014

Net Income

Down

$42,855

Down $193,808 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $10,480,184Liabilities 2011: $0Net Assets 2011: $10,480,1842011Assets 2012: $10,069,802Liabilities 2012: $0Net Assets 2012: $10,069,8022012Assets 2013: $10,859,292Liabilities 2013: $0Net Assets 2013: $10,859,2922013Assets 2014: $11,485,709Liabilities 2014: $0Net Assets 2014: $11,485,7092014Assets 2015: $11,737,264Liabilities 2015: $0Net Assets 2015: $11,737,2642015Assets 2016: $10,665,514Liabilities 2016: $0Net Assets 2016: $10,665,5142016Assets 2017: $11,695,973Liabilities 2017: $0Net Assets 2017: $11,695,9732017Assets 2018: $13,376,666Liabilities 2018: $0Net Assets 2018: $13,376,6662018Assets 2019: $13,846,653Liabilities 2019: $0Net Assets 2019: $13,846,6532019Assets 2020: $15,067,116Liabilities 2020: $0Net Assets 2020: $15,067,1162020Assets 2021: $19,785,238Liabilities 2021: $14,700Net Assets 2021: $19,770,5382021Assets 2022: $17,623,938Liabilities 2022: $39,700Net Assets 2022: $17,584,2382022Assets 2023: $17,572,820Liabilities 2023: $32,024Net Assets 2023: $17,540,7962023Assets 2024: $21,071,993Liabilities 2024: $24,675Net Assets 2024: $21,047,3182024

Highlighted filing

2015

Assets$11,737,264
Liabilities$0
Net Assets$11,737,264
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,642,791Expenses 2011: $1,099,852Net Income 2011: $1,542,9392011Expenses 2012: $749,5622012Expenses 2013: $1,097,7512013Revenue 2014: $1,348,089Expenses 2014: $1,111,426Net Income 2014: $236,6632014Revenue 2015: $1,174,041Expenses 2015: $1,131,186Net Income 2015: $42,8552015Revenue 2016: $1,044,360Expenses 2016: $1,254,147Net Income 2016: -$209,7872016Revenue 2017: $1,299,312Expenses 2017: $1,196,444Net Income 2017: $102,8682017Revenue 2018: $2,965,637Expenses 2018: $1,148,276Net Income 2018: $1,817,3612018Revenue 2019: $3,419,706Expenses 2019: $1,168,886Net Income 2019: $2,250,8202019Revenue 2020: $1,344,932Expenses 2020: $1,177,437Net Income 2020: $167,4952020Revenue 2021: $1,061,098Expenses 2021: $1,087,288Net Income 2021: -$26,1902021Revenue 2022: $1,801,983Expenses 2022: $1,186,593Net Income 2022: $615,3902022Revenue 2023: $1,163,651Expenses 2023: $1,264,230Net Income 2023: -$100,5792023Revenue 2024: $1,575,071Expenses 2024: $1,256,325Net Income 2024: $318,7462024

Highlighted filing

2015

Revenue$1,174,041
Expenses$1,131,186
Net Income$42,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,922,262
Mission and Program Overview

Mission

The Foundation grants scholarships to Texas residents attending an accredited Texas college or university.

The foundation grants scholarships to texas residents attending an accredited texas college or university. To be eligible, the scholarship recipients must compete at a state (texas) level in university interscholastic league ("uil") academic or music competition. Accordingly, the foundation is a supporting 501(c)(3) organization for uil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,023,243$11,373,504▲ $350,261
Savings and Temporary Cash Investments$462,466$363,760▼ $98,706
Total Assets$11,485,709$11,737,264▲ $251,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,917,939$9,167,090▲ $249,151
Unrestricted Net Assets$2,567,770$2,570,174▲ $2,404
Total Net Assets Fund Balance$11,485,709$11,737,264▲ $251,555
Total Liabilities and Net Assets / Fund Balance$11,485,709$11,737,264▲ $251,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,126,382$918,221▲ $246,793-$10,166,833
2013$9,913,098$801,827▲ $464,432-$10,126,382
2012$9,505,719$51,520▲ $513,409-$9,913,098
2011$10,072,428$158,128▼ $384,387-$9,505,719
2010$8,638,046$1,494,416▲ $236,316-$10,072,428
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
William FarneyDirector$65,294$65,294

Board Members and Trustees

NameTitle
Mitchell LongPresident
Charles AkinsVice President
Charles BreithauptDirector
Cyndi Taylor KrierDirector
Eric MeadowsDirector
Melodie SummersettDirector
Mike MyersDirector
Ricardo RomoDirector
Walter RiedelDirector
Teresa LongDirector Emeritus
Kay WaggonerEx Officio Member
Mark HenryEx Officio Member
Garry VacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,221
Program Service Revenue
$0
Investment Income
$255,820
Other Revenue
$0
All Other Contributions
$918,221
Change in Net Assets
$42,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,700
Total Revenue per Audited Statements
$1,382,741
Total Revenue per Form 990
$1,174,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,071,248
Other Expenses$59,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,071,248--$1,071,248
Fees for Services Management$59,938--$59,938
Total Functional Expenses$1,131,186$0$0$1,131,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,186
Total Expenses per Audited Statements$1,131,186
Total Expenses per Form 990$1,131,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Explanation: mitchell long and dr. Teresa l. Long are related.”

Form 990, Part VI, Section A, Line 8B

“Explanation: although there are committees who meet, they do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Explanation: 990 was provided to organization's governing body electronically before it was filed.”

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

“Explanation: the foundation's president and an executive committee annually review any potential conflicts of interest. No board members nor their family members are eligible for receipt of foundation scholarships.”

Form 990, Part VI, Section C, Line 18

“Explanation: governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Explanation: governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Interscholastic League Foundation
EIN
74-6050081
Phone
5123820916
Address
PO BOX 151027, AUSTIN, TX 78715

Signing Officer

Name
Mitchell Long
Title
President
Phone
5123820916
Signed
2016-04-13

Organization Details

Principal Officer
Mitchell Long
Formed
1959
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has analyzed the tax positions taken and has concluded that as of may 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the financial statement. The foundation is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to tax examination for years prior to 2011.”

Raw XML AppendixShowing 400 of 493 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/PersonNm12MARK HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13KAY WAGGONER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/PYGrantsAndSimilarPaidAmt01052975
IRS990/PYInvestmentIncomeAmt0546262
IRS990/PYOtherExpensesAmt058451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01111426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363760
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION ADMINISTERS SCHOLARSHIPS FOR THE UNIVERSITY OF TEXAS AT AUSTIN'S INTER-SCHOOL ORGANIZATION UNIVERSITY INTERSCHOLASTIC LEAGUE ("UIL"), INCLUDING PERFORMING THE FUNCTIONS OF AND CARRYING OUT THE PURPOSES OF THE UIL; SPECIFICALLY, TO CARRY OUT, IMPLEMENT, AND ADMINISTER ON BEHALF OF UIL, A PROGRAM FOR AWARDING COLLEGE AND UNIVERSITY SCHOLARSHIPS FOR STUDENTS WHO PARTICIPATE IN UIL ACADEMIC, ATHLETIC, AND/OR MUSIC COMPETITIONS DURING HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF THE FOUNDATION DID NOT EXIST, THE UIL ITSELF WOULD HAVE TO CREATE AND ADMINISTER THE SCHOLARSHIP PROGRAM FOR STUDENTS WHO PARTICIPATE IN UIL EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AUSTIN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt014470
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/CYEndwmtFundGrp/AdministrativeExpensesAmt053315
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010126382
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0918221
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010166833
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01071248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09913098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0801827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010126382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01052975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09505719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09913098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010072428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0158128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09505719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0340450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-384387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08638046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01494416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010072428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0296350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0208700
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0208700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF MAY 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01131186
IRS990ScheduleD/TotalRevenuePerForm990Amt01174041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131186
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01071248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0593
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BREITHAUPT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299426
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: MITCHELL LONG AND DR. TERESA L. LONG ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ALTHOUGH THERE ARE COMMITTEES WHO MEET, THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: 990 WAS PROVIDED TO ORGANIZATION'S GOVERNING BODY ELECTRONICALLY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE FOUNDATION'S PRESIDENT AND AN EXECUTIVE COMMITTEE ANNUALLY REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. NO BOARD MEMBERS NOR THEIR FAMILY MEMBERS ARE ELIGIBLE FOR RECEIPT OF FOUNDATION SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UILUNIVERSITY OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746000203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 UNIVERSITY STATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,737,264
Liabilities
$0
Net assets
$11,737,264
Revenue
$1,174,041
Expenses
$1,131,186
Net income
$42,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$0.02$21.0$1.58$1.26$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.5$1.16$1.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.04$17.6$1.80$1.19$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.01$19.8$1.06$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.34$1.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$3.42$1.17$2.25
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.97$1.15$1.82
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.30$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.04$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.17$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.35$1.11$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.75
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$2.64$1.10$1.54