Civic Intelligence

West Texas a & M University Foundation

990 • Fiscal year 2014 • EIN 75-6036665

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
P O Box 6076679016

(806) 651-2070

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Flat

$50,636,014

Flat from 2014

Net Assets

Flat

$50,559,287

Flat from 2014

Liabilities

Flat

$76,727

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Flat

$4,899,165

Flat from 2014

Expenses

Flat

$3,017,949

Flat from 2014

Net Income

Flat

$1,881,216

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200M$150M$100M$50M$0Assets 2010: $28,809,456Liabilities 2010: $25,625Net Assets 2010: $28,783,8312010Assets 2011: $33,575,910Liabilities 2011: $252Net Assets 2011: $33,575,6582011Assets 2012: $36,919,882Liabilities 2012: $241Net Assets 2012: $36,919,6412012Assets 2013: $41,665,726Liabilities 2013: $81,046Net Assets 2013: $41,584,6802013Assets 2014: $50,636,014Liabilities 2014: $76,727Net Assets 2014: $50,559,2872014Assets 2014: $50,636,014Liabilities 2014: $76,727Net Assets 2014: $50,559,2872014Assets 2015: $51,036,089Liabilities 2015: $73,465Net Assets 2015: $50,962,6242015Assets 2016: $54,779,608Liabilities 2016: $70,102Net Assets 2016: $54,709,5062016Assets 2017: $60,469,090Liabilities 2017: $66,739Net Assets 2017: $60,402,3512017Assets 2018: $89,947,714Liabilities 2018: $193,285Net Assets 2018: $89,754,4292018Assets 2019: $95,545,412Liabilities 2019: $60,001Net Assets 2019: $95,485,4112019Assets 2020: $100,409,080Liabilities 2020: $61,667Net Assets 2020: $100,347,4132020Assets 2021: $125,074,395Liabilities 2021: $53,899Net Assets 2021: $125,020,4962021Assets 2022: $131,809,881Liabilities 2022: $47,872Net Assets 2022: $131,762,0092022Assets 2023: $149,925,067Liabilities 2023: $41,482Net Assets 2023: $149,883,5852023Assets 2024: $167,025,755Liabilities 2024: $30,902Net Assets 2024: $166,994,8532024

Highlighted filing

2014

Assets$50,636,014
Liabilities$76,727
Net Assets$50,559,287
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $2,429,8772010Expenses 2011: $1,962,0602011Expenses 2012: $3,702,2642012Expenses 2013: $2,930,1772013Revenue 2014: $4,899,165Expenses 2014: $3,017,949Net Income 2014: $1,881,2162014Revenue 2014: $4,899,165Expenses 2014: $3,017,949Net Income 2014: $1,881,2162014Revenue 2015: $6,310,090Expenses 2015: $4,112,153Net Income 2015: $2,197,9372015Revenue 2016: $6,305,394Expenses 2016: $2,762,050Net Income 2016: $3,543,3442016Revenue 2017: $6,824,127Expenses 2017: $3,393,376Net Income 2017: $3,430,7512017Revenue 2018: $36,383,427Expenses 2018: $8,714,613Net Income 2018: $27,668,8142018Revenue 2019: $11,155,095Expenses 2019: $4,867,344Net Income 2019: $6,287,7512019Revenue 2020: $7,920,195Expenses 2020: $4,772,058Net Income 2020: $3,148,1372020Revenue 2021: $18,964,636Expenses 2021: $5,308,124Net Income 2021: $13,656,5122021Revenue 2022: $25,505,463Expenses 2022: $5,755,151Net Income 2022: $19,750,3122022Revenue 2023: $21,555,356Expenses 2023: $6,017,952Net Income 2023: $15,537,4042023Revenue 2024: $15,329,144Expenses 2024: $6,299,924Net Income 2024: $9,029,2202024

Highlighted filing

2014

Revenue$4,899,165
Expenses$3,017,949
Net Income$1,881,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,031,186
Mission and Program Overview

Mission

The foundation supports west texas a&m university, an institution of higher education, and the students of wtamu by receiving and administering gifts from the public.

The foundation supports west texas a & m university, an institution of higher education, and the students of wtamu by receiving and administering gifts from the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,033,706$39,928,571▲ $6,894,865
Cash and Non-Interest-Bearing Accounts$5,415,366$7,076,430▲ $1,661,064
Pledges and Grants Receivable$3,216,654$3,631,013▲ $414,359
Total Assets$41,665,726$50,636,014▲ $8,970,288
Liabilities
Other Liabilities$81,046$76,727▼ $4,319
Total Liabilities$81,046$76,727▼ $4,319
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,232,528$37,353,543▲ $10,121,015
Temporarily Rstr Net Assets$14,185,546$13,142,445▼ $1,043,101
Unrestricted Net Assets$166,606$63,299▼ $103,307
Total Net Assets Fund Balance$41,584,680$50,559,287▲ $8,974,607
Total Liabilities and Net Assets / Fund Balance$41,665,726$50,636,014▲ $8,970,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$39,928,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,232,528$3,484,713▲ $6,636,302-$37,353,543
2012$25,007,842$1,365,809▲ $858,877-$27,232,528
2011$23,772,800$1,043,668▲ $191,374-$25,007,842
2010$20,587,441$1,624,645▲ $1,560,714-$23,772,800
2009$18,637,277$871,011▲ $1,079,153-$20,587,441
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Mrs Laura StreetImmediate Past President
Mr Dyke RogersPresident
Dr Steve UrbanPresident Elect
Alan RhodesDirector
J Pat RichmondDirector
Jim J BrewerDirector
Jj CaweltiDirector
Kristie BrittenDirector
Lilia EscajedaDirector
Lilith BrainardDirector
Mark BivinsDirector
Mr Andrew MitchellDirector
Mr Bill ChudejDirector
Mr Don HodgesDirector
Mr Gregg BynumDirector
Mr Jeff NunnDirector
Mr John Broadfoot JrDirector
Mr John FrantzDirector
Mr Mike FriemelDirector
Mr Parman ReynoldsDirector
Mr Paul EnglerDirector
Mr Stanley SchaefferDirector
Mr Wales Madden JrDirector
Ms Eleanor GlazenerDirector
Ms Kathy CornettDirector
Ms Puff NiegosDirector
Tim BynumExecutive Director
Sherrie BaysEx Officio
DR PAT O'BRIENEx-officio
Mr Roger WilliamsSecretary
Don PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,166,066
Program Service Revenue
$0
Investment Income
$-372,674
Other Revenue
$105,773
All Other Contributions
$5,166,066
Change in Net Assets
$1,881,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,899,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,479,939
Total Revenue per Audited Statements
$12,379,104
Total Revenue per Form 990
$4,899,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,734,707
Other Expenses$283,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,400,905--$1,400,905
Grants to Domestic Orgs$1,333,802--$1,333,802
Information Technology-$33,756-$33,756
Office Expenses-$29,310-$29,310
Advertising-$15,290-$15,290
Fees for Services Accounting-$12,350-$12,350
Other Expenses-$7,579-$7,579
Insurance-$2,523-$2,523
Travel-$2,372-$2,372
All Other Expenses-$1,816-$1,816
Total Functional Expenses$2,734,707$283,242$0$3,017,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,404,497
Expenses per Audited Statements$3,017,949
Total Expenses per Form 990$3,017,949
Expenses Not Reported on Form 990$386,548
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6031405--Support of University Projects and Mission$1,333,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$76,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The executive director receives a copy of the form 990 and reviews with the board members.”

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

“Members are required to annually complete conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Form 990, Part VII

“Mr. Roger williams - wtamu box 60760, canyon, tx 79016. Mr. Bill chudej - wtamu box 60760, canyon, tx 79016. Ms. Kathy cornett - wtamu box 60760, canyon, tx 79016. Mr. Wales madden, jr - wtamu box 60760, canyon, tx 79016. Mr. Stanley schaeffer - wtamu box 60760, canyon, tx 79016. Mrs. Laura street - wtamu box 60760, canyon, tx 79016. Mr. Paul engler - wtamu box 60760, canyon, tx 79016. Mr. Don hodges - wtamu box 60760, canyon, tx 79016. Mr. Dyke rogers - wtamu box 60760, canyon, tx 79016. Dr. Pat o'brien - wtamu box 60760, canyon, tx 79016. Tim bynum - wtamu box 60760, canyon, tx 79016. Mr. Gregg bynum - wtamu box 60760, canyon, tx 79016. Ms. Eleanor glazener - wtamu box 60760, canyon, tx 79016. Mr. John broadfoot, jr. - wtamu box 60760, canyon, tx 79016. Mr. John frantz - wtamu box 60760, canyon, tx 79016. Mr. Mike friemel - wtamu box 60760, canyon, tx 79016. Mr. Andrew mitchell - wtamu box 60760, canyon, tx 79016. Ms. Puff niegos - wtamu box 60760, canyon, tx 79016. Mr. Jeff nunn - wtamu box 60760, canyon, tx 79016. Dr. Steve urban - wtamu box 60760, canyon, tx 79016. Jj cawelti - wtamu box 60760, canyon, tx 79016. Mr. Parman reynolds - wtamu box 60760, canyon, tx 79016.”

Filing and Contact Details

Filer

EIN
75-6036665
Phone
8066512070

Signing Officer

Name
Laura Street
Title
President
Phone
8066512070
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyke Rogers
Formed
1946
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Preparer
David W Mooney CPA
Phone
8063558241
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from endowment funds are to be used to help provide scholarships for students and support for university programs through the foundation.”

PART X, LINE 2:

“The foundation does not believe that it has engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR BILL CHUDEJ
IRS990/Form990PartVIISectionAGrp/PersonNm2MS KATHY CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MR WALES MADDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MR STANLEY SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS LAURA STREET
IRS990/Form990PartVIISectionAGrp/PersonNm6MR PAUL ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DON HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm8MR DYKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PAT O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm11MR GREGG BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm12MS ELEANOR GLAZENER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOHN BROADFOOT JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JOHN FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MIKE FRIEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MR ANDREW MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MS PUFF NIEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JEFF NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR STEVE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JJ CAWELTI
IRS990/Form990PartVIISectionAGrp/PersonNm21MR PARMAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRIE BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm24LILITH BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM J BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTIE BRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm27LILIA ESCAJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm28ALAN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm29J PAT RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm30DON PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-850254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt01400905
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01400905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01400905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01333802
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01333802
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01281767
IRS990/GrossReceiptsAmt07031186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033756
IRS990/InformationTechnologyGrp/TotalAmt033756
IRS990/InsuranceGrp/ManagementAndGeneralAmt02523
IRS990/InsuranceGrp/TotalAmt02523
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0477580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033033706
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039928571
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02132021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS WEST TEXAS A&M UNIVERSITY, AN INSTITUTION OF HIGHER EDUCATION, AND THE STUDENTS OF WTAMU BY RECEIVING AND ADMINISTERING GIFTS FROM THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041584680
IRS990/NetAssetsOrFundBalancesEOYAmt050559287
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-850254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-850254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07093391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029310
IRS990/OfficeExpensesGrp/TotalAmt029310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES FEES AND REGISTRAT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37579
IRS990/OtherExpensesGrp/TotalAmt098724
IRS990/OtherExpensesGrp/TotalAmt171656
IRS990/OtherExpensesGrp/TotalAmt27866
IRS990/OtherExpensesGrp/TotalAmt37579
IRS990/OtherLiabilitiesGrp/BOYAmt081046
IRS990/OtherLiabilitiesGrp/EOYAmt076727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105773
IRS990/OtherRevenueTotalAmt0105773
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027232528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037353543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03216654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03631013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DYKE ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01333802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01333802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04081863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02684255
IRS990/PYInvestmentIncomeAmt03644427
IRS990/PYOtherExpensesAmt0245922
IRS990/PYOtherRevenueAmt0117020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04913133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02930177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07843310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01881216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,636,014
Liabilities
$76,727
Net assets
$50,559,287
Revenue
$4,899,165
Expenses
$3,017,949
Net income
$1,881,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$0.03$167$15.3$6.30$9.03
2023Summary only. Only limited summary data is available for this year.$150$0.04$150$21.6$6.02$15.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$0.05$132$25.5$5.76$19.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$0.05$125$19.0$5.31$13.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$0.06$100$7.92$4.77$3.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$0.06$95.5$11.2$4.87$6.29
2018Summary only. Only limited summary data is available for this year.$89.9$0.19$89.8$36.4$8.71$27.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.07$60.4$6.82$3.39$3.43
2016Detailed filing. Detailed filing data is available for this year.$54.8$0.07$54.7$6.31$2.76$3.54
2015Summary only. Only limited summary data is available for this year.$51.0$0.07$51.0$6.31$4.11$2.20
2014Detailed filing. Detailed filing data is available for this year.$50.6$0.08$50.6$4.90$3.02$1.88
2014Summary only. Only limited summary data is available for this year.$50.6$0.08$50.6$4.90$3.02$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.08$41.6$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.00$33.6$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.03$28.8$2.43