Civic Intelligence

Sa Talent Inc.

990 • Fiscal year 2018 • EIN 81-3677054

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
112 E Pecan St No 2635San Antonio, TX 78205-1550

(210) 226-1394

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$324,438

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$210,827

Down $146,360 (-41%) from 2017

Net Assets

Down

$158,999

Down $130,209 (-45%) from 2017

Liabilities

Down

$51,828

Down $16,151 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$537,641

Down $391,150 (-42%) from 2017

Expenses

Down

$667,850

Down $131,420 (-16%) from 2017

Net Income

Down

-$130,209

Down $259,730 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $182,643Liabilities 2016: $22,956Net Assets 2016: $159,6872016Assets 2017: $357,187Liabilities 2017: $67,979Net Assets 2017: $289,2082017Assets 2018: $210,827Liabilities 2018: $51,828Net Assets 2018: $158,9992018Assets 2019: $1,790,987Liabilities 2019: $68,182Net Assets 2019: $1,722,8052019Assets 2020: $2,341,774Liabilities 2020: $168,216Net Assets 2020: $2,173,5582020Assets 2021: $2,371,905Liabilities 2021: $505,758Net Assets 2021: $1,866,1472021Assets 2022: $2,438,734Liabilities 2022: $719,718Net Assets 2022: $1,719,0162022Assets 2023: $1,254,717Liabilities 2023: $304,224Net Assets 2023: $950,4932023Assets 2024: $968,862Liabilities 2024: $507,891Net Assets 2024: $460,9712024

Highlighted filing

2018

Assets$210,827
Liabilities$51,828
Net Assets$158,999
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $441,753Expenses 2016: $282,066Net Income 2016: $159,6872016Revenue 2017: $928,791Expenses 2017: $799,270Net Income 2017: $129,5212017Revenue 2018: $537,641Expenses 2018: $667,850Net Income 2018: -$130,2092018Revenue 2019: $2,319,413Expenses 2019: $755,607Net Income 2019: $1,563,8062019Revenue 2020: $1,381,282Expenses 2020: $930,529Net Income 2020: $450,7532020Revenue 2021: $1,230,650Expenses 2021: $1,538,061Net Income 2021: -$307,4112021Revenue 2022: $1,924,273Expenses 2022: $2,071,404Net Income 2022: -$147,1312022Revenue 2023: $1,455,208Expenses 2023: $2,223,731Net Income 2023: -$768,5232023Revenue 2024: $1,691,030Expenses 2024: $2,180,552Net Income 2024: -$489,5222024

Highlighted filing

2018

Revenue$537,641
Expenses$667,850
Net Income-$130,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$579,652
Mission and Program Overview

Mission

The mission of sa talent, inc. Is to educate and develop youth and adults into the talent needs of san antonio's current and future employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,329$140,050▲ $22,721
Pledges and Grants Receivable$213,856$44,950▼ $168,906
Land, Buildings, and Equipment, Net$26,002$25,827▼ $175
Total Assets$357,187$210,827▼ $146,360
Liabilities
Accounts Payable and Accrued Expenses$67,979$51,828▼ $16,151
Total Liabilities$67,979$51,828▼ $16,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$289,208$96,067▼ $193,141
Unrestricted Net Assets-$62,932-
Total Net Assets Fund Balance$289,208$158,999▼ $130,209
Total Liabilities and Net Assets / Fund Balance$357,187$210,827▼ $146,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,827$12,363$38,190
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Romanita Matta-barreraExecutive DirectorFT$170,000$22,780$192,780

Board Members and Trustees

NameTitle
David McgeeChairman
Wayne PeacockPast Chairman
Jenna Saucedo-herreraPresident/CEO
Craig BoyanVice Chairman
Lisa FrielSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-42,011
All Other Contributions
$541,129
Change in Net Assets
$-130,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,953
Total Revenue per Audited Statements
$548,594
Total Revenue per Form 990
$537,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,491
Other Expenses$177,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,008--$251,008
Current Officers, Directors, Trustees, and Key Employees$192,780--$192,780
Occupancy$43,716--$43,716
Fees for Services Other$35,784--$35,784
Payroll Taxes$30,092--$30,092
Advertising$22,695--$22,695
Fees for Services Accounting$11,973$5,353-$17,326
Other Employee Benefits$16,611--$16,611
Information Technology$15,830--$15,830
Office Expenses$12,322$636-$12,958
Depreciation Depletion$7,935--$7,935
Travel$3,252--$3,252
Conferences and Meetings$322--$322
Other Expenses$50$2,500-$50
Total Functional Expenses$659,361$8,489$0$667,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,803
Expenses per Audited Statements$667,850
Total Expenses per Form 990$667,850
Expenses Not Reported on Form 990$10,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,011
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Intern Celebration$38,523-$42,011-
Total Events$38,523-$42,011$-42,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president/ceo reviews and approves the form 990 prior to filing.”

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

“The board of directors must disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“A search firm was hired for creating the compensation package as well as job description for the executive director position. The board of directors determine compensation based upon the recommendation. The discussion and decision the board arrives at are then recorded.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sa Talent Inc
EIN
81-3677054
Phone
2102261394
Address
112 E PECAN ST NO 2635, SAN ANTONIO, TX 78205-1550

Signing Officer

Name
Jenna Saucedo-herrera
Title
President/CEO
Phone
2102261394
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Saucedo-herrera
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On march 1, 2018, the organization acquired the free trade alliance education foundation (fta foundation); all assets and liabilities of the fta foundation were recorded at fair value in the financial statements, resulting in an inherent contribution of $22,321 for the excess of assets acquired over liabilities. All employees of the fta foundation became employees of the organization. In addition all management responsibilities and financial control of the fta foundation were assumed by the management and board of directors. The integration allowed for the shared mission and goal of the fta foundation and the organization to increase the local community's investment in and focus on international economic development and to provide international support for the business community in san antonio.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 10,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 10,953.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911673
IRS990ScheduleA/PublicSupportTotal170Amt01497838
IRS990ScheduleA/SubstantialContributorsTotAmt0413835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911673
IRS990ScheduleA/TotalSupportAmt01911673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667850
IRS990ScheduleD/OtherExpensesIncludedAmt010953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038190
IRS990ScheduleD/OtherRevenueAmt010953
IRS990ScheduleD/RevenueNotReportedAmt010953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 10,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 10,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025827
IRS990ScheduleD/TotalExpensesPerForm990Amt0667850
IRS990ScheduleD/TotalRevenuePerForm990Amt0537641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER INTERN CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042011
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNA SAUCEDO-HERRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROMANITA MATTA-BARRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE AND COMPENSATION COMMITTEES DETERMINE COMPENSATION BASED UPON A STUDY USED BY THE ORGANIZATION, THE DISCUSSION AND DECISION THE COMMITTEES ARRIVE AT ARE THEN RECORDED. THE LAST REVIEW WAS PERFORMED IN JUNE AND SEPTEMBER 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MARCH 1, 2018, THE ORGANIZATION ACQUIRED THE FREE TRADE ALLIANCE EDUCATION FOUNDATION (FTA FOUNDATION); ALL ASSETS AND LIABILITIES OF THE FTA FOUNDATION WERE RECORDED AT FAIR VALUE IN THE FINANCIAL STATEMENTS, RESULTING IN AN INHERENT CONTRIBUTION OF $22,321 FOR THE EXCESS OF ASSETS ACQUIRED OVER LIABILITIES. ALL EMPLOYEES OF THE FTA FOUNDATION BECAME EMPLOYEES OF THE ORGANIZATION. IN ADDITION ALL MANAGEMENT RESPONSIBILITIES AND FINANCIAL CONTROL OF THE FTA FOUNDATION WERE ASSUMED BY THE MANAGEMENT AND BOARD OF DIRECTORS. THE INTEGRATION ALLOWED FOR THE SHARED MISSION AND GOAL OF THE FTA FOUNDATION AND THE ORGANIZATION TO INCREASE THE LOCAL COMMUNITY'S INVESTMENT IN AND FOCUS ON INTERNATIONAL ECONOMIC DEVELOPMENT AND TO PROVIDE INTERNATIONAL SUPPORT FOR THE BUSINESS COMMUNITY IN SAN ANTONIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SEARCH FIRM WAS HIRED FOR CREATING THE COMPENSATION PACKAGE AS WELL AS JOB DESCRIPTION FOR THE EXECUTIVE DIRECTOR POSITION. THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED UPON THE RECOMMENDATION. THE DISCUSSION AND DECISION THE BOARD ARRIVES AT ARE THEN RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN ANTONIO ECOMONIC DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741536482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO LEAD THE DEVELOPMENT AND DIVERSIFICATION OF SAN ANTONIO REGIONAL ECONOMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0112 E PECAN ST SUITE 2635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096067
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357187
IRS990/TotalAssetsEOYAmt0210827
IRS990/TotalAssetsGrp/BOYAmt0357187
IRS990/TotalAssetsGrp/EOYAmt0210827
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,827
Liabilities
$51,828
Net assets
$158,999
Revenue
$537,641
Expenses
$667,850
Net income
-$130,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.51$0.46$1.69$2.18$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.46$2.22$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.72$1.72$1.92$2.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$1.23$1.54$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.38$0.93$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$2.32$0.76$1.56
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.54$0.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.93$0.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.44$0.28$0.16