Civic Intelligence

Sa Talent Inc.

990 • Fiscal year 2019 • EIN 81-3677054

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$345,714

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

750%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,790,987

Up $1,580,160 (+750%) from 2018

Net Assets

Up

$1,722,805

Up $1,563,806 (+984%) from 2018

Liabilities

Up

$68,182

Up $16,354 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$2,319,413

Up $1,781,772 (+331%) from 2018

Expenses

Up

$755,607

Up $87,757 (+13%) from 2018

Net Income

Up

$1,563,806

Up $1,694,015 (+1301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,790,987
Liabilities$68,182
Net Assets$1,722,805
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$2,319,413
Expenses$755,607
Net Income$1,563,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,337,435
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
Pledges and Grants Receivable$44,950$1,504,461▲ $1,459,511
Cash and Non-Interest-Bearing Accounts$140,050$269,192▲ $129,142
Land, Buildings, and Equipment, Net$25,827$17,334▼ $8,493
Total Assets$210,827$1,790,987▲ $1,580,160
Liabilities
Accounts Payable and Accrued Expenses$51,828$68,182▲ $16,354
Total Liabilities$51,828$68,182▲ $16,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,067$1,690,318▲ $1,594,251
Net Assets Without Donor Restrictions$62,932$32,487▼ $30,445
Total Net Assets Fund Balance$158,999$1,722,805▲ $1,563,806
Total Liabilities and Net Assets / Fund Balance$210,827$1,790,987▲ $1,580,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,334$20,856$38,190
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Romanita Matta-barerraExecutive DirectorFT$170,000$23,534$193,534

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
$2,329,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,135
All Other Contributions
$2,323,048
Change in Net Assets
$1,563,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,319,413
Total Revenue per Form 990
$2,319,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,091
Other Expenses$339,306
Grants and Similar Amounts Paid$11,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,534--$193,534
Other Salaries and Wages$148,421$27,567-$175,988
Fees for Services Other$136,960$3,150-$140,110
Advertising$74,287--$74,287
Occupancy$41,258--$41,258
Payroll Taxes$23,523$2,045-$25,568
Information Technology$16,860$1,668-$18,528
Office Expenses$14,657$1,293-$15,950
Fees for Services Accounting$12,983$1,284-$14,267
Grants to Domestic Individuals$11,210--$11,210
Other Employee Benefits$8,406$1,595-$10,001
Depreciation Depletion$8,493--$8,493
Other Expenses$3,556$309-$3,865
Insurance$2,731$237-$2,968
Travel$1,845--$1,845
Total Functional Expenses$716,459$39,148$0$755,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,607
Total Expenses per Audited Statements$755,607
Total Expenses per Form 990$755,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,022
Fundraising Gross Income$7,887
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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

“The 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 august and october 2019.”

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
Doing Business As
Sa Works

Signing Officer

Name
Jenna Saucedo-herrera
Title
President/CEO
Phone
2102261394
Signed
2020-11-10
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
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 36,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,320. Other fees-progserv-990: program service expenses 100,640. Management and general expenses 3,150. Fundraising expenses 0. Total expenses 103,790.”

Part XII, Line 2C Explanation

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

Raw XML AppendixShowing 400 of 475 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/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02329548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04279744
IRS990ScheduleA/PublicSupportTotal170Amt02803631
IRS990ScheduleA/SubstantialContributorsTotAmt01476113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02329548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279744
IRS990ScheduleA/TotalSupportAmt04279744
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038190
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02319413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017334
IRS990ScheduleD/TotalExpensesPerForm990Amt0755607
IRS990ScheduleD/TotalRevenuePerForm990Amt02319413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02319413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755607
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STEAM RELATED INTERNSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SA TALENT HAS AGREEMENTS WITH COMPANIES TO PAY INTERNS SPECIFICALLY WORKING IN THE STEAM PROGRAM. EACH COMPANY PROVIDED DOCUMENTATION (NAME, HOURS WORKED, ETC.) BEFORE MONEY WAS DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/CompensationBasedOnRltdOrgsAmt0270833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNA SAUCEDO-HERRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROMANITA MATTA-BARERRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 AUGUST AND OCTOBER 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,320. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 100,640. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,790.
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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
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/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210827
IRS990/TotalAssetsEOYAmt01790987
IRS990/TotalAssetsGrp/BOYAmt0210827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,987
Liabilities
$68,182
Net assets
$1,722,805
Revenue
$2,319,413
Expenses
$755,607
Net income
$1,563,806
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