Civic Intelligence

West Texas a & M University Foundation

990 • Fiscal year 2015 • EIN 75-6036665

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
P O Box 60766Canyon, TX 79016

(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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Flat

$51,036,089

Flat from 2015

Net Assets

Flat

$50,962,624

Flat from 2015

Liabilities

Flat

$73,465

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Flat

$6,310,090

Flat from 2015

Expenses

Flat

$4,112,153

Flat from 2015

Net Income

Flat

$2,197,937

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2015: $51,036,089Liabilities 2015: $73,465Net Assets 2015: $50,962,6242015Assets 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

2015

Assets$51,036,089
Liabilities$73,465
Net Assets$50,962,624
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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 2015: $6,310,090Expenses 2015: $4,112,153Net Income 2015: $2,197,9372015Revenue 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

2015

Revenue$6,310,090
Expenses$4,112,153
Net Income$2,197,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,951,982
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$39,928,571$41,777,542▲ $1,848,971
Cash and Non-Interest-Bearing Accounts$7,076,430$5,235,332▼ $1,841,098
Pledges and Grants Receivable$3,631,013$4,023,215▲ $392,202
Total Assets$50,636,014$51,036,089▲ $400,075
Liabilities
Other Liabilities$76,727$73,465▼ $3,262
Total Liabilities$76,727$73,465▼ $3,262
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,852,595$35,530,795▲ $2,678,200
Temporarily Rstr Net Assets$17,635,451$15,329,640▼ $2,305,811
Unrestricted Net Assets$71,241$102,189▲ $30,948
Total Net Assets Fund Balance$50,559,287$50,962,624▲ $403,337
Total Liabilities and Net Assets / Fund Balance$50,636,014$51,036,089▲ $400,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$41,777,542--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,353,543$2,678,200▼ $4,500,948-$35,530,795
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Dr Steve UrbanPresident
Puff NiegosPresident-elect
Ron WattsAlumni Association Board
ALICE O'BRIENDirector
Alan RhodesDirector
Andrew MitchellDirector
Claudia StuartDirector
Dan GarciaDirector
David SchaefferDirector
Eleanor GlazenerDirector
J Pat RichmondDirector
Jason AbrahamDirector
Jason HerrickDirector
Jeff NunnDirector
Jim J BrewerDirector
Jj CaweltiDirector
John Broadfoot JrDirector
John FrantzDirector
Kristie BrittenDirector
Lilia EscajedaDirector
Lilith BrainardDirector
Mark BivinsDirector
Michael WartesDirector
Parman ReynoldsDirector
Paul EnglerDirector
Randy SharpDirector
Sam LoveladyDirector
Tim BynumExecutive Director
Don PattersonSecretary
Gregg BynumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,088,060
Program Service Revenue
$0
Investment Income
$1,994,000
Other Revenue
$228,030
All Other Contributions
$4,088,060
Change in Net Assets
$2,197,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,310,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,366,595
Total Revenue per Audited Statements
$4,943,495
Total Revenue per Form 990
$6,310,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,745,881
Other Expenses$366,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,402,780--$2,402,780
Grants to Domestic Individuals$1,343,101--$1,343,101
Office Expenses-$39,810-$39,810
Information Technology-$38,203-$38,203
Fees for Services Accounting-$13,900-$13,900
Other Expenses-$6,772-$6,772
All Other Expenses-$6,705-$6,705
Advertising-$5,448-$5,448
Insurance-$2,785-$2,785
Total Functional Expenses$3,745,881$366,272$0$4,112,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,540,158
Expenses per Audited Statements$4,112,153
Total Expenses per Form 990$4,112,153
Expenses Not Reported on Form 990$428,005
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Texas A&m UniversityCanyon, TX-Support of University Projects and Mission$2,402,780
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$73,465
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

“Dr. Steve urban - wtamu box 60760, canyon, tx 79016. Puff niegos - wtamu box 60760, canyon, tx 79016. Gregg bynum - wtamu box 60760, canyon, tx 79016. Don patterson - wtamu box 60760, canyon, tx 79016. Jason abraham - wtamu box 60760, canyon, tx 79016. Mark bivins - wtamu box 60760, canyon, tx 79016. Lilith brainard - wtamu box 60760, canyon, tx 79016. Jim j. Brewer - wtamu box 60760, canyon, tx 79016. Kristie britten - wtamu box 60760, canyon, tx 79016. John broadfoot, jr. - wtamu box 60760, canyon, tx 79016. Jj cawelti - wtamu box 60760, canyon, tx 79016. Paul engler - wtamu box 60760, canyon, tx 79016. Lilia escajeda - wtamu box 60760, canyon, tx 79016. John frantz - wtamu box 60760, canyon, tx 79016. Dan garcia - wtamu box 60760, canyon, tx 79016. Eleanor glazener - wtamu box 60760, canyon, tx 79016. Jason herrick - wtamu box 60760, canyon, tx 79016. Sam lovelady - wtamu box 60760, canyon, tx 79016. Andrew mitchell - wtamu box 60760, canyon, tx 79016. Jeff nunn - wtamu box 60760, canyon, tx 79016. Alice o'brien - wtamu box 60760, canyon, tx 79016. Parman reynolds - wtamu box 60760, canyon, tx 79016. Alan rhodes - wtamu box 60760, canyon, tx 79016. J. Pat richmond - wtamu box 60760, canyon, tx 79016. David schaeffer - wtamu box 60760, canyon, tx 79016. Randy sharp - wtamu box 60760, canyon, tx 79016. Claudia stuart - wtamu box 60760, canyon, tx 79016. Michael wartes - wtamu box 60760, canyon, tx 79016. Ron watts - wtamu box 60760, canyon, tx 79016. Tim bynum - wtamu box 60760, canyon, tx 79016.”

Filing and Contact Details

Filer

Filer Name
West Texas A&m University Foundation
EIN
75-6036665
Phone
8066512070
Address
P O BOX 60766, CANYON, TX 79016

Signing Officer

Name
Laura Street
Title
President
Phone
8066512070
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steve Urban
Formed
1946
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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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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/Form990PartVIISectionAGrp/PersonNm3LILITH BRAINARD
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IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAUDIA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL WARTES
IRS990/Form990PartVIISectionAGrp/PersonNm25RON WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm27DR STEVE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm28GREGG BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm29DON PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/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
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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/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ALUMNI ASSOCIATION BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01493250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt01343101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01343101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01343101
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02402780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02402780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02135142
IRS990/GrossReceiptsAmt06951982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038203
IRS990/InformationTechnologyGrp/TotalAmt038203
IRS990/InsuranceGrp/ManagementAndGeneralAmt02785
IRS990/InsuranceGrp/TotalAmt02785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0500750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039928571
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041777542
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0641892
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/NetAssetsOrFundBalancesBOYAmt050559287
IRS990/NetAssetsOrFundBalancesEOYAmt050962624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01493250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01493250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1794600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039810
IRS990/OfficeExpensesGrp/TotalAmt039810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES FEES AND REGISTRAT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36772
IRS990/OtherExpensesGrp/TotalAmt0136397
IRS990/OtherExpensesGrp/TotalAmt1104626
IRS990/OtherExpensesGrp/TotalAmt211626
IRS990/OtherExpensesGrp/TotalAmt36772
IRS990/OtherLiabilitiesGrp/BOYAmt076727
IRS990/OtherLiabilitiesGrp/EOYAmt073465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228030
IRS990/OtherRevenueTotalAmt0228030
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032852595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035530795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03631013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04023215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR STEVE URBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY SUPPORT FOR VARIOUS EDUCATION NEEDS AND MATCHING FUNDS FOR WTAMU ENDOWMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02402780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02402780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05166066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02734707
IRS990/PYInvestmentIncomeAmt0-372674
IRS990/PYOtherExpensesAmt0283242
IRS990/PYOtherRevenueAmt0105773
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01881216
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03017949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04899165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02197937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04088060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05166066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04081863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05212635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03275915

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,036,089
Liabilities
$73,465
Net assets
$50,962,624
Revenue
$6,310,090
Expenses
$4,112,153
Net income
$2,197,937
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
2015Detailed filing. Detailed filing data is available for this year.$51.0$0.07$51.0$6.31$4.11$2.20
2015Summary only. Only limited summary data is available for this year.$51.0$0.07$51.0$6.31$4.11$2.20
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