Civic Intelligence

The Tstc Foundation

990 • Fiscal year 2018 • EIN 75-2892470

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 05, 2019

Organization ProfileWWW.TSTC.EDU/DONORS/FOUNDATION
3801 Campus DriveWaco, TX 76705

(254) 867-3940

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$90,569

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

688%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$37,712,924

Up $4,027,849 (+12%) from 2017

Net Assets

Up

$13,862,400

Up $6,649,346 (+92%) from 2017

Liabilities

Down

$23,850,524

Down $2,621,497 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$25,195,486

Up $22,000,107 (+688%) from 2017

Expenses

Up

$18,639,909

Up $16,836,425 (+934%) from 2017

Net Income

Up

$6,555,577

Up $5,163,682 (+371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2011: $8,073,531Liabilities 2011: $5,177,260Net Assets 2011: $2,896,2712011Assets 2012: $9,482,565Liabilities 2012: $5,649,937Net Assets 2012: $3,832,6282012Assets 2013: $8,674,409Liabilities 2013: $4,975,386Net Assets 2013: $3,699,0232013Assets 2014: $17,463,602Liabilities 2014: $13,553,205Net Assets 2014: $3,910,3972014Assets 2015: $22,470,667Liabilities 2015: $17,392,320Net Assets 2015: $5,078,3472015Assets 2016: $34,145,729Liabilities 2016: $28,353,436Net Assets 2016: $5,792,2932016Assets 2017: $33,685,075Liabilities 2017: $26,472,021Net Assets 2017: $7,213,0542017Assets 2018: $37,712,924Liabilities 2018: $23,850,524Net Assets 2018: $13,862,4002018Assets 2019: $33,621,036Liabilities 2019: $20,463,705Net Assets 2019: $13,157,3312019Assets 2020: $33,317,764Liabilities 2020: $18,467,854Net Assets 2020: $14,849,9102020Assets 2021: $51,206,962Liabilities 2021: $34,655,597Net Assets 2021: $16,551,3652021Assets 2022: $48,610,555Liabilities 2022: $31,465,129Net Assets 2022: $17,145,4262022Assets 2023: $55,373,933Liabilities 2023: $30,068,401Net Assets 2023: $25,305,5322023Assets 2024: $46,853,957Liabilities 2024: $26,612,483Net Assets 2024: $20,241,4742024Assets 2025: $48,893,414Liabilities 2025: $26,723,408Net Assets 2025: $22,170,0062025

Highlighted filing

2018

Assets$37,712,924
Liabilities$23,850,524
Net Assets$13,862,400
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,419,021Expenses 2011: $223,199Net Income 2011: $1,195,8222011Revenue 2012: $1,617,549Expenses 2012: $754,640Net Income 2012: $862,9092012Revenue 2013: $766,676Expenses 2013: $909,176Net Income 2013: -$142,5002013Revenue 2014: $764,523Expenses 2014: $688,882Net Income 2014: $75,6412014Revenue 2015: $2,028,030Expenses 2015: $682,093Net Income 2015: $1,345,9372015Revenue 2016: $1,562,465Expenses 2016: $980,845Net Income 2016: $581,6202016Revenue 2017: $3,195,379Expenses 2017: $1,803,484Net Income 2017: $1,391,8952017Revenue 2018: $25,195,486Expenses 2018: $18,639,909Net Income 2018: $6,555,5772018Revenue 2019: $1,926,845Expenses 2019: $2,637,909Net Income 2019: -$711,0642019Revenue 2020: $4,529,671Expenses 2020: $3,015,499Net Income 2020: $1,514,1722020Revenue 2021: $4,358,639Expenses 2021: $2,328,798Net Income 2021: $2,029,8412021Revenue 2022: $4,293,165Expenses 2022: $3,027,427Net Income 2022: $1,265,7382022Revenue 2023: $11,411,781Expenses 2023: $3,413,375Net Income 2023: $7,998,4062023Revenue 2024: $6,783,232Expenses 2024: $12,272,668Net Income 2024: -$5,489,4362024Revenue 2025: $8,120,723Expenses 2025: $6,417,789Net Income 2025: $1,702,9342025

Highlighted filing

2018

Revenue$25,195,486
Expenses$18,639,909
Net Income$6,555,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 5, 2019
Return Version
2017v2.3
Gross Receipts
$27,550,782
Mission and Program Overview

Mission

To complement the state of texas' support of the colleges by providing financial support for new and ongoing projects and activities in the areas of research, education and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,250$21,643,875▲ $21,632,625
Other Notes and Loans Receivable, Net$2,034,709$8,077,268▲ $6,042,559
Savings and Temporary Cash Investments$4,648,725$5,016,978▲ $368,253
Investments in Publicly Traded Securities$1,806,812$2,254,730▲ $447,918
Land, Buildings, and Equipment, Net$25,183,579$720,073▼ $24,463,506
Total Assets$33,685,075$37,712,924▲ $4,027,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,876,293$22,905,084▼ $2,971,209
Accounts Payable and Accrued Expenses$595,728$945,440▲ $349,712
Total Liabilities$26,472,021$23,850,524▼ $2,621,497
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,563$6,743,989▲ $4,241,426
Temporarily Rstr Net Assets$3,286,992$5,661,785▲ $2,374,793
Permanently Rstr Net Assets$1,423,499$1,456,626▲ $33,127
Total Net Assets Fund Balance$7,213,054$13,862,400▲ $6,649,346
Total Liabilities and Net Assets / Fund Balance$33,685,075$37,712,924▲ $4,027,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,680$363,057$958,737
Land$124,393-$124,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,710,491$6,680,442-$3,419,199$7,118,411
2016$4,401,807$4,383,239-$3,463,712$4,710,491
2015$3,369,676$1,280,062--$4,401,807
2014$2,131,242$1,493,009--$3,369,676
2013$2,031,817$297,803--$2,131,242
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WootenExecutive DirectorFT$76,299$14,270$90,569
Jeff KilgoreCEOFT$38,083$2,520$40,603

Board Members and Trustees

NameTitle
Greg DoddsChairman
Harold RafuseImmediate Past Chairman
Roland Adamson2nd Vice Chairman
Alma WalzerDirector
Brad PopkinDirector
Cary AbneyDirector
David Jones HardawayDirector
Joel StoneDirector
Mike AmisDirector
Virgil MooreDirector
Jessica ToneySecretary
Curtis ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,622,786
Program Service Revenue
$0
Investment Income
$116,770
Other Revenue
$-1,544,070
All Other Contributions
$26,622,786
Change in Net Assets
$6,555,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,195,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,899,395
Total Revenue per Audited Statements
$27,094,881
Total Revenue per Form 990
$25,195,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,402,541
Other Expenses$237,368
Total Fundraising Expense$1,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,549,218--$17,549,218
Grants to Domestic Individuals$853,323--$853,323
Fees for Services Other-$95,000-$95,000
All Other Expenses$9,000$4,412$1,102$14,514
Other Expenses-$12,319-$12,319
Fees for Services Accounting-$8,356-$8,356
Fees for Services Legal-$8,325-$8,325
Office Expenses-$1,002-$1,002
Travel-$987-$987
Total Functional Expenses$18,411,541$227,266$1,102$18,639,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,445,535
Expenses per Audited Statements$18,639,909
Total Expenses per Form 990$18,639,909
Expenses Not Reported on Form 990$1,805,626
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TX115To Train and Educate Students$16,133
Communities Foundation of Texasinc -educate Texas ProgramDallas, TX115Educate Texas Program$5,000
Texas State Technical CollegeWaco, TX-To Provide Classrooms and Support for Training and Educating Students.-
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 B, Line 11B

“The organization's executive director reviews the form 990 before signature.”

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

“The organization reminds board members of the conflict of interest policy and has them review it, and acknowledge that review, on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Part VII - Compensation of Officers and Directors

“The executive director and ceo of tstc foundation are paid by tstc; not the tstc foundation. Their compensation is, in part, for their activities operating the foundation and, in part, for their activities on behalf of tstc. Based on the tiime spent on their various duties for the foundation, 20% of jeff kilgo's salary is allocable to his foundation duties and 80% of beth wooten's salary is allocable to her foundation duties. Tstc is not a related organization, pursuant to irs regulations and instructions.”

Filing and Contact Details

Filer

Filer Name
Tstc Foundation
EIN
75-2892470
Phone
2548673940
Address
3801 CAMPUS DRIVE, WACO, TX 76705

Signing Officer

Name
Beth Wooten
Title
Executive Director
Phone
2548673940
Signed
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wooten
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are available for scholarships and construction projects. All money is appropriately designated for either purpose and records are maintained to ensure the funds are used for the purpose the donor designated. Permanently restricted net assets consist of approximately 50 endowment funds established principally for scholarships. The funds are held in perpetuity, the income of which is available for the specific use.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to federal income tax. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 1,805,626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 1,805,626.”

Raw XML AppendixShowing 400 of 521 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/GrantAmt018402541
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0853323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0853323
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017549218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017549218
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0588729
IRS990/GrossReceiptsAmt027550782
IRS990/GrossRentsGrp/RealAmt0260394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt077711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01806812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02254730
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025183579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720073
IRS990/LandBldgEquipCostOrOtherBssAmt01083130
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0549670
IRS990/LessRentalExpensesGrp/RealAmt01805626
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMPLEMENT THE STATE OF TEXAS' SUPPORT OF THE COLLEGES BY PROVIDING FINANCIAL SUPPORT FOR NEW AND ONGOING PROJECTS AND ACTIVITIES IN THE AREAS OF RESEARCH, EDUCATION AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025876293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022905084
IRS990/NetAssetsOrFundBalancesBOYAmt07213054
IRS990/NetAssetsOrFundBalancesEOYAmt013862400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039059
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1545232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1545232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093769
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/TotalAmt01002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DISCRETIONARY
IRS990/OtherExpensesGrp/Desc1FEES & OTHER CHARGES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES & DUES
IRS990/OtherExpensesGrp/Desc3OTHER MG&A EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312319
IRS990/OtherExpensesGrp/TotalAmt049910
IRS990/OtherExpensesGrp/TotalAmt123574
IRS990/OtherExpensesGrp/TotalAmt223381
IRS990/OtherExpensesGrp/TotalAmt312319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01162
IRS990/OtherRevenueTotalAmt01162
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02034709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08077268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01423499
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01456626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021643875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH WOOTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04768728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01604474
IRS990/PYInvestmentIncomeAmt0131037
IRS990/PYOtherExpensesAmt0199010
IRS990/PYOtherRevenueAmt0-1704386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01391895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01803484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03195379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06555577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1545232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04648725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05016978
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026622786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02832183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01710489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032710415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0524712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02814330
IRS990ScheduleA/PublicSupportCY170Pct00.33130
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt011769049
IRS990ScheduleA/SubstantialContributorsTotAmt020941366
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026622786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02832183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01710489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032710415
IRS990ScheduleA/TotalSupportAmt035524745
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04710491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06680442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07118411
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0853323
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03419199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04401807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04383239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04710491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0610843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03463712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03369676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01280062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04401807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0247931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02131242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01493009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03369676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0254575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02031817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0297803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02131242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0198378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01805626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018639909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093769
IRS990ScheduleD/OtherExpensesIncludedAmt01805626
IRS990ScheduleD/OtherRevenueAmt01805626
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20460
IRS990ScheduleD/RevenueNotReportedAmt01899395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025195486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR SCHOLARSHIPS AND CONSTRUCTION PROJECTS. ALL MONEY IS APPROPRIATELY DESIGNATED FOR EITHER PURPOSE AND RECORDS ARE MAINTAINED TO ENSURE THE FUNDS ARE USED FOR THE PURPOSE THE DONOR DESIGNATED. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF APPROXIMATELY 50 ENDOWMENT FUNDS ESTABLISHED PRINCIPALLY FOR SCHOLARSHIPS. THE FUNDS ARE HELD IN PERPETUITY, THE INCOME OF WHICH IS AVAILABLE FOR THE SPECIFIC USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 1,805,626.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 1,805,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.79540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720073
IRS990ScheduleD/TotalExpensesPerForm990Amt018639909
IRS990ScheduleD/TotalRevenuePerForm990Amt025195486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027094881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020445535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0853323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt016133
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0440428
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt117002657
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT FOR COLLEGE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BUILDINGS AND LAND IN FORT BEND, TX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO TRAIN AND EDUCATE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATE TEXAS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE CLASSROOMS AND SUPPORT FOR TRAINING AND EDUCATING STUDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS STATE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES FOUNDATION OF TEXASINC -EDUCATE TEXAS PROGRAM

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,712,924
Liabilities
$23,850,524
Net assets
$13,862,400
Revenue
$25,195,486
Expenses
$18,639,909
Net income
$6,555,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.9$26.7$22.2$8.12$6.42$1.70
2024Detailed filing. Detailed filing data is available for this year.$46.9$26.6$20.2$6.78$12.3$5.49
2023Detailed filing. Detailed filing data is available for this year.$55.4$30.1$25.3$11.4$3.41$8.00
2022Detailed filing. Detailed filing data is available for this year.$48.6$31.5$17.1$4.29$3.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$51.2$34.7$16.6$4.36$2.33$2.03
2020Detailed filing. Detailed filing data is available for this year.$33.3$18.5$14.8$4.53$3.02$1.51
2019Detailed filing. Detailed filing data is available for this year.$33.6$20.5$13.2$1.93$2.64$0.71
2018Detailed filing. Detailed filing data is available for this year.$37.7$23.9$13.9$25.2$18.6$6.56
2017Detailed filing. Detailed filing data is available for this year.$33.7$26.5$7.21$3.20$1.80$1.39
2016Summary only. Only limited summary data is available for this year.$34.1$28.4$5.79$1.56$0.98$0.58
2015Summary only. Only limited summary data is available for this year.$22.5$17.4$5.08$2.03$0.68$1.35
2014Summary only. Only limited summary data is available for this year.$17.5$13.6$3.91$0.76$0.69$0.08
2013Summary only. Only limited summary data is available for this year.$8.67$4.98$3.70$0.77$0.91$0.14
2012Summary only. Only limited summary data is available for this year.$9.48$5.65$3.83$1.62$0.75$0.86
2011Summary only. Only limited summary data is available for this year.$8.07$5.18$2.90$1.42$0.22$1.20