Civic Intelligence

The Tstc Foundation

990 • Fiscal year 2020 • EIN 75-2892470

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 03, 2021

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

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$151,520

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$33,317,764

Down $303,272 (-0.9%) from 2019

Net Assets

Up

$14,849,910

Up $1,692,579 (+13%) from 2019

Liabilities

Down

$18,467,854

Down $1,995,851 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$4,529,671

Up $2,602,826 (+135%) from 2019

Expenses

Up

$3,015,499

Up $377,590 (+14%) from 2019

Net Income

Up

$1,514,172

Up $2,225,236 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$33,317,764
Liabilities$18,467,854
Net Assets$14,849,910
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$4,529,671
Expenses$3,015,499
Net Income$1,514,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$5,851,955
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$18,590,605$16,667,040▼ $1,923,565
Other Notes and Loans Receivable, Net$7,116,113$7,547,531▲ $431,418
Savings and Temporary Cash Investments$5,154,508$6,062,356▲ $907,848
Investments in Publicly Traded Securities$2,635,417$2,916,444▲ $281,027
Land, Buildings, and Equipment, Net$124,393$124,393→ $0
Total Assets$33,621,036$33,317,764▼ $303,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,785,097$17,096,117▼ $2,688,980
Accounts Payable and Accrued Expenses$678,608$1,371,737▲ $693,129
Total Liabilities$20,463,705$18,467,854▼ $1,995,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,964,281$8,766,786▲ $1,802,505
Net Assets Without Donor Restrictions$6,193,050$6,083,124▼ $109,926
Total Net Assets Fund Balance$13,157,331$14,849,910▲ $1,692,579
Total Liabilities and Net Assets / Fund Balance$33,621,036$33,317,764▼ $303,272

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,964,281$4,814,943→ $0$2,048,640$8,766,786
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WootenExecutive DirectorFT$129,903$21,617$151,520

Board Members and Trustees

NameTitle
Jessica ToneyChairman
Greg DoddsImmediate Past Chairman
Roland Adamson1st Vice Chairman
Alex MeadeDirector-board of Regents
Harold RafuseDirector-central TX Region
Larry BarnettDirector-north TX Region
Charlie HerveyDirector-south TX Region
Derek BenavidesDirector-south TX Region
Charlie RigneyAsst Treasurer
Jonathan NewtonSecretary
Cary AbneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,816,793
Program Service Revenue
$0
Investment Income
$171,147
Other Revenue
$-458,269
All Other Contributions
$4,816,793
Change in Net Assets
$1,514,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,529,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$819,647
Total Revenue per Audited Statements
$5,349,318
Total Revenue per Form 990
$4,529,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,785,875
Other Expenses$229,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,822,077--$1,822,077
Grants to Domestic Individuals$963,798--$963,798
Fees for Services Other-$96,006-$96,006
Other Expenses-$23,832-$23,832
Fees for Services Accounting-$15,730-$15,730
All Other Expenses-$12,926-$12,926
Office Expenses-$180-$180
Total Functional Expenses$2,785,875$229,624$0$3,015,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,656,739
Expenses per Audited Statements$3,015,499
Total Expenses per Form 990$3,015,499
Expenses Not Reported on Form 990$641,240
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TX115To Train and Educate Students$110,000
Texas State Technical CollegeWaco, TX115VETERAN'S RECRUITER POSITION-
Texas State Technical CollegeWaco, TX115Fort Bend Itc Expansion-
Texas State Technical CollegeWaco, TX-Reimburse Operating Expenses for Abilene Campus.-
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
Yes
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 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, 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
2021-06-03
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 641,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 641,240.”

Raw XML AppendixShowing 400 of 542 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/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/BOYAmt019785097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017096117
IRS990/NetAssetsOrFundBalancesBOYAmt013157331
IRS990/NetAssetsOrFundBalancesEOYAmt014849910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041755
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-463041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-463041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06193050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06083124
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES & DUES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2OTHER DISCRETIONARY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323832
IRS990/OtherExpensesGrp/TotalAmt028715
IRS990/OtherExpensesGrp/TotalAmt126215
IRS990/OtherExpensesGrp/TotalAmt226020
IRS990/OtherExpensesGrp/TotalAmt323832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04772
IRS990/OtherRevenueTotalAmt04772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07116113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07547531
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018590605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016667040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH WOOTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02386086
IRS990/PYInvestmentIncomeAmt0170218
IRS990/PYOtherExpensesAmt0251823
IRS990/PYOtherRevenueAmt0-214778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-711064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02637909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01926845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01514172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-463041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05154508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06062356
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04816793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026622786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02832183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037953656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02365861
IRS990ScheduleA/PublicSupportCY170Pct00.38500
IRS990ScheduleA/PublicSupportPY170Pct00.35300
IRS990ScheduleA/PublicSupportTotal170Amt015524080
IRS990ScheduleA/SubstantialContributorsTotAmt022429576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04816793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026622786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02832183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037953656
IRS990ScheduleA/TotalSupportAmt040319517
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
IRS990ScheduleC/DirectContactLegislatorsAmt01677
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt05000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersAmt010
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt096030
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastAmt0308
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0103025
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06964281
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04814943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08766786
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0963798
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02048640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07118411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01993875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06964281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0728446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01419559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04710491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06680442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07118411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0853323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03419199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04401807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04383239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04710491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0610843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03463712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03369676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01280062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04401807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0247931
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0641240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03015499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178407
IRS990ScheduleD/OtherExpensesIncludedAmt0641240
IRS990ScheduleD/OtherRevenueAmt0641240
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18230
IRS990ScheduleD/RevenueNotReportedAmt0819647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04529671
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 641,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 641,240.
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/TermEndowmentBalanceEOYPct00.81770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124393
IRS990ScheduleD/TotalExpensesPerForm990Amt03015499
IRS990ScheduleD/TotalRevenuePerForm990Amt04529671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05349318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03656739
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0963798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0743059
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt155000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2914018
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT FOR COLLEGE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1VETERAN'S RECRUITER POSITION
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FORT BEND ITC EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO TRAIN AND EDUCATE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERAN'S RECRUITER POSITION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,317,764
Liabilities
$18,467,854
Net assets
$14,849,910
Revenue
$4,529,671
Expenses
$3,015,499
Net income
$1,514,172
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