Civic Intelligence

The Tstc Foundation

990 • Fiscal year 2021 • EIN 75-2892470

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 07, 2022

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

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

8th percentile

$93,433

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-3.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$51,206,962

Up $17,889,198 (+54%) from 2020

Net Assets

Up

$16,551,365

Up $1,701,455 (+11%) from 2020

Liabilities

Up

$34,655,597

Up $16,187,743 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$4,358,639

Down $171,032 (-3.8%) from 2020

Expenses

Down

$2,328,798

Down $686,701 (-23%) from 2020

Net Income

Up

$2,029,841

Up $515,669 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$51,206,962
Liabilities$34,655,597
Net Assets$16,551,365
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$4,358,639
Expenses$2,328,798
Net Income$2,029,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 7, 2022
Return Version
2020v4.2
Gross Receipts
$5,476,082
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
Other Notes and Loans Receivable, Net$7,547,531$25,097,401▲ $17,549,870
Pledges and Grants Receivable$16,667,040$13,443,401▼ $3,223,639
Savings and Temporary Cash Investments$6,062,356$8,761,215▲ $2,698,859
Investments in Publicly Traded Securities$2,916,444$3,780,552▲ $864,108
Land, Buildings, and Equipment, Net$124,393$124,393→ $0
Total Assets$33,317,764$51,206,962▲ $17,889,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,096,117$28,831,527▲ $11,735,410
Accounts Payable and Accrued Expenses$1,371,737$5,824,070▲ $4,452,333
Total Liabilities$18,467,854$34,655,597▲ $16,187,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,766,786$9,329,049▲ $562,263
Net Assets Without Donor Restrictions$6,083,124$7,222,316▲ $1,139,192
Total Net Assets Fund Balance$14,849,910$16,551,365▲ $1,701,455
Total Liabilities and Net Assets / Fund Balance$33,317,764$51,206,962▲ $17,889,198

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,766,786$3,373,977-$1,583,009$9,329,049
2019$6,964,281$4,814,943-$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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

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

Board Members and Trustees

NameTitle
Jessica ToneyChairman
Roland Adamson1st Vice Chairman
Alex MeadeDirector-board of Regents
Harold RafuseDirector-central TX Region
Jerod NicholsDirector-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
$3,546,377
Program Service Revenue
$0
Investment Income
$942,278
Other Revenue
$-130,016
All Other Contributions
$3,546,377
Change in Net Assets
$2,029,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$468,973
Total Revenue per Audited Statements
$4,827,612
Total Revenue per Form 990
$4,358,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,065,016
Other Expenses$263,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,228,705--$1,228,705
Grants to Domestic Orgs$836,311--$836,311
Fees for Services Other-$96,128-$96,128
Other Expenses$38,040$26,561-$26,561
Fees for Services Accounting-$15,797-$15,797
All Other Expenses$14,051$713-$14,764
Fees for Services Legal-$1,469-$1,469
Total Functional Expenses$2,117,107$211,691$0$2,328,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,126,155
Expenses per Audited Statements$2,328,798
Total Expenses per Form 990$2,328,798
Expenses Not Reported on Form 990$797,357
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TX115Fort Bend Itc Expansion$674,982
Texas State Technical CollegeWaco, TX115To Train and Educate Students$161,329
National Wasp Wwii MuseumSweetwater, TX501(c)(3)Annual Donation$12,913
Abilene Industrial FoundationAbilene, TX501(c)(6)Annual Donation$5,000
San Angelo Chamber of CommerceSan Angelo, TX501(c)(6)Sponsorship$5,000
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
Audit committee
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
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wooten
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

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 797,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 797,357.”

Raw XML AppendixShowing 400 of 530 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/BOYAmt017096117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028831527
IRS990/NetAssetsOrFundBalancesBOYAmt014849910
IRS990/NetAssetsOrFundBalancesEOYAmt016551365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0834598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0834598
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-368108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-368108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-328384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06083124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07222316
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DISCRETIONARY
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326561
IRS990/OtherExpensesGrp/ProgramServicesAmt038040
IRS990/OtherExpensesGrp/TotalAmt050757
IRS990/OtherExpensesGrp/TotalAmt129258
IRS990/OtherExpensesGrp/TotalAmt229048
IRS990/OtherExpensesGrp/TotalAmt326561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238092
IRS990/OtherRevenueTotalAmt0238092
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07547531
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025097401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016667040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013443401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH WOOTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04816793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02785875
IRS990/PYInvestmentIncomeAmt0171147
IRS990/PYOtherExpensesAmt0229624
IRS990/PYOtherRevenueAmt0-458269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01514172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03015499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04529671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02029841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-368108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06062356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08761215
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03546377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04816793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01971405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026622786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02832183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039789544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02178451
IRS990ScheduleA/PublicSupportCY170Pct00.74990
IRS990ScheduleA/PublicSupportPY170Pct00.38500
IRS990ScheduleA/PublicSupportTotal170Amt031471276
IRS990ScheduleA/SubstantialContributorsTotAmt08318268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03546377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04816793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01971405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026622786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02832183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039789544
IRS990ScheduleA/TotalSupportAmt041967995
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/DirectContactLegislatorsAmt011990
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt010000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersAmt0128
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt096000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1D - POSTAGE FOR MAILINGS TO STATE LEGISLATORS LINE 1F - ANNUAL SPONSORSHIP OF TEXAS PUBLIC POLICY FOUNDATION - $5,000 SPONSORSHIP TO SAN ANGELO CHAMGER OF COMMERCE - $5,000 LINE 1G - 1. OFFICE EXPENSES FOR LEGISLATIVE AFFAIRS OFFICE IN AUSTIN-$1302 2. BUSINESS MEALS FOR MEETINGS WITH LEGISLATORS & STAFF - $10,251 3. HOTEL FOR A MEETING- $436 TOTAL - $11,990 LINE 1I - CONSULTING SERVICES FROM LOBBYISTS - $96,000
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0118118
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08766786
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03373977
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09329049
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01228705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01583009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06964281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04814943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08766786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0963798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02048640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07118411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01993875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06964281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0728446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01419559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04710491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06680442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07118411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0853323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03419199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04401807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04383239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04710491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0610843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03463712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0797357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02328798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-328384
IRS990ScheduleD/OtherExpensesIncludedAmt0797357
IRS990ScheduleD/OtherRevenueAmt0797357
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26200
IRS990ScheduleD/RevenueNotReportedAmt0468973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04358639
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 797,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 797,357.
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/TermEndowmentBalanceEOYPct00.73800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124393
IRS990ScheduleD/TotalExpensesPerForm990Amt02328798
IRS990ScheduleD/TotalRevenuePerForm990Amt04358639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04827612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03126155
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01228705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0161329
IRS990ScheduleI/RecipientTable/CashGrantAmt1674982
IRS990ScheduleI/RecipientTable/CashGrantAmt212913
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT FOR COLLEGE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FORT BEND ITC EXPANSION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,206,962
Liabilities
$34,655,597
Net assets
$16,551,365
Revenue
$4,358,639
Expenses
$2,328,798
Net income
$2,029,841
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