Civic Intelligence

The Tstc Foundation

990 • Fiscal year 2019 • EIN 75-2892470

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 17, 2020

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

(254) 867-4897

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$93,433

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$33,621,036

Down $4,091,888 (-11%) from 2018

Net Assets

Down

$13,157,331

Down $705,069 (-5.1%) from 2018

Liabilities

Down

$20,463,705

Down $3,386,819 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$1,926,845

Down $23,268,641 (-92%) from 2018

Expenses

Down

$2,637,909

Down $16,002,000 (-86%) from 2018

Net Income

Down

-$711,064

Down $7,266,641 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$33,621,036
Liabilities$20,463,705
Net Assets$13,157,331
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$1,926,845
Expenses$2,637,909
Net Income-$711,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,736,961
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$21,643,875$18,590,605▼ $3,053,270
Other Notes and Loans Receivable, Net$8,077,268$7,116,113▼ $961,155
Savings and Temporary Cash Investments$5,016,978$5,154,508▲ $137,530
Investments in Publicly Traded Securities$2,254,730$2,635,417▲ $380,687
Land, Buildings, and Equipment, Net$720,073$124,393▼ $595,680
Total Assets$37,712,924$33,621,036▼ $4,091,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,905,084$19,785,097▼ $3,119,987
Accounts Payable and Accrued Expenses$945,440$678,608▼ $266,832
Total Liabilities$23,850,524$20,463,705▼ $3,386,819
Net Assets / Fund Balance
Unrestricted Net Assets$6,743,989$6,193,050▼ $550,939
Temporarily Rstr Net Assets$5,661,785$5,384,110▼ $277,675
Permanently Rstr Net Assets$1,456,626$1,580,171▲ $123,545
Total Net Assets Fund Balance$13,862,400$13,157,331▼ $705,069
Total Liabilities and Net Assets / Fund Balance$37,712,924$33,621,036▼ $4,091,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,393-$124,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,118,411$1,993,875-$1,419,559$6,964,281
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WootenExecutive DirectorFT$76,739$16,694$93,433

Board Members and Trustees

NameTitle
Greg DoddsChairman
Roland Adamson1st Vice Chairman
Alex MeadeDirector-board of Regents Liaison
Harold RafuseDirector-central TX Region
Larry BarnettDirector-north TX Region
Alma WalzerDirector-south TX Region
Charlie HerveyDirector-south TX Region
Jonathan NewtonDirector-west TX Region
Charlie RigneyAsst Treasurer
Jessica ToneySecretary
Cary AbneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,405
Program Service Revenue
$0
Investment Income
$170,218
Other Revenue
$-214,778
All Other Contributions
$1,971,405
Change in Net Assets
$-711,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$816,111
Total Revenue per Audited Statements
$2,742,956
Total Revenue per Form 990
$1,926,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,386,086
Other Expenses$251,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,663,140--$1,663,140
Grants to Domestic Individuals$722,946--$722,946
Fees for Services Other-$91,000-$91,000
Other Expenses-$22,629-$22,629
All Other Expenses$5,500$15,391-$20,891
Fees for Services Accounting-$15,976-$15,976
Fees for Services Legal-$2,013-$2,013
Office Expenses-$748-$748
Travel-$629-$629
Total Functional Expenses$2,391,586$246,323$0$2,637,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,448,025
Expenses per Audited Statements$2,637,909
Total Expenses per Form 990$2,637,909
Expenses Not Reported on Form 990$810,116
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of Texasinc -educate Texas ProgramDallas, TX115Educate Texas Program$5,500
Texas State Technical CollegeWaco, TX115To Train and Educate Students$0
Texas State Technical CollegeWaco, TX-To Provide Classrooms and Support for Training and Educating Students.$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
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.”

Filing and Contact Details

Filer

Filer Name
Tstc Foundation
EIN
75-2892470
Phone
2548674897
Address
3801 CAMPUS DRIVE, WACO, TX 76705

Signing Officer

Name
Beth Wooten
Title
Executive Director
Phone
2548673940
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wooten
Formed
2000
Legal Domicile
TX
Voting Board Members
12
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. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2019 or 2018. The foundation is generally no longer subject to examination by the internal revenue service after three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 810,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 810,116.”

Raw XML AppendixShowing 400 of 506 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/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/BOYAmt022905084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019785097
IRS990/NetAssetsOrFundBalancesBOYAmt013862400
IRS990/NetAssetsOrFundBalancesEOYAmt013157331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037860
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-243410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-243410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05995
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/TotalAmt0748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1OTHER DISCRETIONARY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES & DUES
IRS990/OtherExpensesGrp/Desc3FEES & OTHER CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322629
IRS990/OtherExpensesGrp/TotalAmt044046
IRS990/OtherExpensesGrp/TotalAmt127328
IRS990/OtherExpensesGrp/TotalAmt226563
IRS990/OtherExpensesGrp/TotalAmt322629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028632
IRS990/OtherRevenueTotalAmt028632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08077268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07116113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01456626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01580171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021643875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018590605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH WOOTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026622786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018402541
IRS990/PYInvestmentIncomeAmt0116770
IRS990/PYOtherExpensesAmt0237368
IRS990/PYOtherRevenueAmt0-1544070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06555577
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018639909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025195486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-711064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-243410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05016978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05154508
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01971405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026622786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02832183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034103826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0930412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02988682
IRS990ScheduleA/PublicSupportCY170Pct00.35300
IRS990ScheduleA/PublicSupportPY170Pct00.33130
IRS990ScheduleA/PublicSupportTotal170Amt013095170
IRS990ScheduleA/SubstantialContributorsTotAmt021008656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01971405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026622786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02832183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034103826
IRS990ScheduleA/TotalSupportAmt037092508
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/BeginningYearBalanceAmt07118411
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01993875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06964281
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0728446
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01419559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04710491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06680442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07118411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0853323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03419199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04401807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04383239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04710491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0610843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03463712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03369676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01280062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04401807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0247931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02131242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01493009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03369676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0254575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0810116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02637909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05995
IRS990ScheduleD/OtherExpensesIncludedAmt0810116
IRS990ScheduleD/OtherRevenueAmt0810116
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22700
IRS990ScheduleD/RevenueNotReportedAmt0816111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01926845
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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2019 OR 2018. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 810,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 810,116.
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/TermEndowmentBalanceEOYPct00.77300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124393
IRS990ScheduleD/TotalExpensesPerForm990Amt02637909
IRS990ScheduleD/TotalRevenuePerForm990Amt01926845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02742956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03448025
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0722946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0758
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt071756
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11585884
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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS STATE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0741646989
IRS990ScheduleI/RecipientTable/RecipientEIN1750964565
IRS990ScheduleI/RecipientTable/RecipientEIN2741646989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03801 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 CARUTH HAVEN LANE AT CENTRAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23801 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,621,036
Liabilities
$20,463,705
Net assets
$13,157,331
Revenue
$1,926,845
Expenses
$2,637,909
Net income
-$711,064
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