Civic Intelligence

Trellis Foundation

990 • Fiscal year 2021 • EIN 81-4714749

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.TRELLISFOUNDATION.ORG
PO Box 5393Round Rock, TX 78683-5393

(512) 219-5700

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.03x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

5th percentile

$181,318

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

971%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$258,594,577

Up $114,088,748 (+79%) from 2020

Net Assets

Up

$255,913,819

Up $113,630,569 (+80%) from 2020

Liabilities

Up

$2,680,758

Up $458,179 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$96,048,937

Up $87,078,753 (+971%) from 2020

Expenses

Up

$4,638,076

Up $916,053 (+25%) from 2020

Net Income

Up

$91,410,861

Up $86,162,700 (+1642%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600M$400M$200M$0Assets 2017: $117,253,909Liabilities 2017: $0Net Assets 2017: $117,253,9092017Assets 2019: $133,992,337Liabilities 2019: $2,397,270Net Assets 2019: $131,595,0672019Assets 2020: $144,505,829Liabilities 2020: $2,222,579Net Assets 2020: $142,283,2502020Assets 2021: $258,594,577Liabilities 2021: $2,680,758Net Assets 2021: $255,913,8192021Assets 2022: $364,914,250Liabilities 2022: $2,889,334Net Assets 2022: $362,024,9162022Assets 2023: $405,709,664Liabilities 2023: $2,522,511Net Assets 2023: $403,187,1532023Assets 2024: $501,046,144Liabilities 2024: $702,243Net Assets 2024: $500,343,9012024

Highlighted filing

2021

Assets$258,594,577
Liabilities$2,680,758
Net Assets$255,913,819
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$200M$150M$100M$50M$0Revenue 2017: $117,253,909Expenses 2017: $0Net Income 2017: $117,253,9092017Revenue 2019: $13,221,331Expenses 2019: $2,499,135Net Income 2019: $10,722,1962019Revenue 2020: $8,970,184Expenses 2020: $3,722,023Net Income 2020: $5,248,1612020Revenue 2021: $96,048,937Expenses 2021: $4,638,076Net Income 2021: $91,410,8612021Revenue 2022: $179,771,374Expenses 2022: $4,875,856Net Income 2022: $174,895,5182022Revenue 2023: $5,617,527Expenses 2023: $5,395,130Net Income 2023: $222,3972023Revenue 2024: $78,347,142Expenses 2024: $11,185,447Net Income 2024: $67,161,6952024

Highlighted filing

2021

Revenue$96,048,937
Expenses$4,638,076
Net Income$91,410,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.2
Gross Receipts
$136,845,086
Mission and Program Overview

Mission

See schedule o, general statement 1

General statement 1the trellis foundation aims to increase postsecondary attainment and affordability by supporting ideas and strategies that test and inform practice and policy to positively impact student decision-making and prudent student debt.founded by trellis company ("trellis"), the trellis foundation ("the foundation") is a public charitable organization built on a 40-year heritage of supporting students and families in texas who are pursuing their educational and career dreams. Trellis foundation focuses on improving attainment for low-to moderate-income students who may not otherwise have an opportunity to earn a postsecondary credential or degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,283,250$255,913,819▲ $113,630,569
Investments in Publicly Traded Securities$138,157,764$243,025,511▲ $104,867,747
Savings and Temporary Cash Investments$1,653,599$10,061,842▲ $8,408,243
Pledges and Grants Receivable$4,000,000$4,500,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$360,034$601,294▲ $241,260
Accounts Receivable$304,361$368,412▲ $64,051
Prepaid Expenses and Deferred Charges$30,071$37,518▲ $7,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,505,829$258,594,577▲ $114,088,748
Liabilities
Grants Payable$2,151,137$2,527,580▲ $376,443
Accounts Payable and Accrued Expenses$57,121$142,853▲ $85,732
Other Liabilities$14,321$10,325▼ $3,996
Total Liabilities$2,222,579$2,680,758▲ $458,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,283,250$255,913,819▲ $113,630,569
Total Liabilities and Net Assets / Fund Balance$144,505,829$258,594,577▲ $114,088,748
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BoyerExecutive DirectorFT$137,809$43,509$181,318

Board Members and Trustees

NameTitle
Richard RhodesBoard President
Mark MillironVice Chair
Alma GarciaBoard Member
Josh HuntBoard Member
Suzanne WalshBoard Member
Welcome Wilson JrBoard Member
Dora Ann VerdeBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,953,723
Program Service Revenue
$0
Investment Income
$16,095,214
Other Revenue
$0
All Other Contributions
$79,953,723
Change in Net Assets
$91,410,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,048,936
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$22,261,269
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$118,310,205
Total Revenue per Form 990
$96,048,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,980,829
Salaries, Compensation, and Employee Benefits$390,530
Other Expenses$266,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,980,829--$3,980,829
Current Officers, Directors, Trustees, and Key Employees-$189,720-$189,720
Other Salaries and Wages$127,490$35,872-$163,362
Fees for Services Other$54,905$923-$55,828
Fees for Services Accounting-$48,062-$48,062
Information Technology-$35,909-$35,909
Other Employee Benefits$5,598$10,647-$16,245
Payroll Taxes$9,528$3,910-$13,438
Conferences and Meetings-$9,091-$9,091
Insurance-$8,058-$8,058
Pension Plan Contributions$7,405$360-$7,765
Fees for Service Investment Mgmnt Fees-$5,142-$5,142
Travel-$4,988-$4,988
Fees for Services Legal-$4,570-$4,570
Other Expenses$3,000$188-$188
Office Expenses-$66-$66
Total Functional Expenses$4,258,155$379,921$0$4,638,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,679,636
Total Expenses per Form 990$4,638,076
Expenses per Audited Statements$4,638,075
Expenses Not Reported on Form 990$41,561
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens for Educational ExcellenceCorpus Christi, TX501(c)(3)Strategic$546,644
Texas Community College Education InitiativetaccAustin, TX501(c)(3)Strategic$297,063
Temple College FoundationTemple, TX501(c)(3)Capacity$292,503
Greater Houston Partnership FoundationHouston, TX501(c)(3)Strategic$248,741
Greater Waco Collective Impact InitiativeWaco, TX501(c)(3)Strategic$247,369
Foundation CommunitiesDallas, TX501(c)(3)Strategic$247,260
West Central Texas Workforce Development Board IncAbilene, TX501(c)(3)Strategic$247,077
Association of American Colleges & UniversitiesWashington, DC501(c)(3)Direct Services$246,785
San Antonio Education PartnershipSan Antonio, TX501(c)(3)Strategic$245,839
Amarillo CollegeAmarillo, TXGovtStrategic$245,159
Project UnityBryan, TX501(c)(3)Strategic$242,908
University of Texas at AustinAustin, TXGovtStrategic$200,000
Aspen InstituteWashington, DC501(c)(3)Strategic$198,742
Project ArribaEl Paso, TX501(c)(3)General Operations$148,683
The University of Texas at DallasRichardson, TXGovtResearch$147,969
College PossibleSt Paul, MN501(c)(3)Strategic$99,685
Lee College DistrictBaytown, TXGovtDirect Services$25,000
Temple UniversityPhiladelphia, PA501(c)(3)Research$25,000
Excelencia in EducationWashington, DC501(c)(3)Strategic$21,765
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
Accrued Vacation$10,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Trellis company's accounting department works with its cpa firm to prepare the 990. Once a final draft is available, it is submitted to executive management for review. Once all questions have been resolved, the return, in its final form, is provided to the trellis foundation board of directors for their review.”

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

“Trellis foundation's code of business conduct is a policy which all employees, officers, and directors must agree to. Within the code of business conduct, managers, key employees, officers and directors are required to disclose any business interests outside of trellis foundation. Trellis company's legal counsel proactively reviews and acts on potential conflicts. Actual conflict, should they occur, may result in disciplinary action, up to and including termination and possible criminal prosecution. Trellis team members are required to complete periodic training as it relates to trellis foundation's code of business conduct.”

Form 990, Part VI, Section B, Line 15A

“The foundation contracts with a third party consultant to provide benchmark data for foundation employees and officers, including periodic compensation studies which are presented to the foundation board of directors for their review. The third party consultants use compensation data for similarly qualified persons in the comparable positions for both officers and key employees in similar organizations. Documentation to support benchmark decisions regarding compensation arrangements for all employees is retained. The officer and employee positions for which the benchmarking process is used to establish compensation occurs annually. Annually, the board makes specific decisions on the executive director's salary. Decisions regarding compensation are documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Trellis foundation's code of business conduct, governing documents, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trellis Foundation
EIN
81-4714749
Phone
5122195700
Address
PO BOX 5393, ROUND ROCK, TX 78683-5393

Signing Officer

Name
Kristin Boyer
Title
Executive Director
Phone
5122195700
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Boyer
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
Preparer
Ryan Hooks
Phone
2253444000
Supplemental Narrative

Additional Explanations

Form 900, Part III, Line 1

“See schedule o, general statement 1”

Form 900, Part III, Line 4A

“See schedule o, general statement 1”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING VARIANCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING VARIANCE”

Raw XML AppendixShowing 400 of 637 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/NetAssetsOrFundBalancesBOYAmt0142283250
IRS990/NetAssetsOrFundBalancesEOYAmt0255913819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013030780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013030780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022219708
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/TotalAmt066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016245
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3STATE FILING FEES/LICEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3188
IRS990/OtherExpensesGrp/ProgramServicesAmt069400
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt072199
IRS990/OtherExpensesGrp/TotalAmt122062
IRS990/OtherExpensesGrp/TotalAmt2554
IRS990/OtherExpensesGrp/TotalAmt3188
IRS990/OtherLiabilitiesGrp/BOYAmt014321
IRS990/OtherLiabilitiesGrp/EOYAmt010325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03910
IRS990/PayrollTaxesGrp/ProgramServicesAmt09528
IRS990/PayrollTaxesGrp/TotalAmt013438
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07405
IRS990/PensionPlanContributionsGrp/TotalAmt07765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037518
IRS990/PrincipalOfficerNm0KRISTIN BOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04909343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02991002
IRS990/PYInvestmentIncomeAmt04060841
IRS990/PYOtherExpensesAmt0376667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05248161
IRS990/PYSalariesCompEmpBnftPaidAmt0354354
IRS990/PYTotalExpensesAmt03722023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08970184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091410861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142283250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255913819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01653599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010061842
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079953723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04909343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117253909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207616975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03064434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02990539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01951041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02908682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010914696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0207616975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079953723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04909343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117253909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207616975
IRS990ScheduleA/TotalSupportAmt0218531671
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/DonatedServicesAndUseFcltsAmt041561
IRS990ScheduleD/DonatedServicesUseFcltsAmt041561
IRS990ScheduleD/ExpensesNotReportedAmt041561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04638075
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022219708
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt022261269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt096048936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING VARIANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING VARIANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04638076
IRS990ScheduleD/TotalLiabilityAmt010325
IRS990ScheduleD/TotalRevenuePerForm990Amt096048937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118310205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04679636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0148683
IRS990ScheduleI/RecipientTable/CashGrantAmt121765
IRS990ScheduleI/RecipientTable/CashGrantAmt2297063
IRS990ScheduleI/RecipientTable/CashGrantAmt3147969
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5198742
IRS990ScheduleI/RecipientTable/CashGrantAmt699685
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8242908
IRS990ScheduleI/RecipientTable/CashGrantAmt9247369
IRS990ScheduleI/RecipientTable/CashGrantAmt10246785
IRS990ScheduleI/RecipientTable/CashGrantAmt11247260
IRS990ScheduleI/RecipientTable/CashGrantAmt12248741
IRS990ScheduleI/RecipientTable/CashGrantAmt13245159
IRS990ScheduleI/RecipientTable/CashGrantAmt14247077
IRS990ScheduleI/RecipientTable/CashGrantAmt15546644
IRS990ScheduleI/RecipientTable/CashGrantAmt16200000
IRS990ScheduleI/RecipientTable/CashGrantAmt17292503
IRS990ScheduleI/RecipientTable/CashGrantAmt18245839
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DIRECT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DIRECT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16STRATEGIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CAPACITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18STRATEGIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT ARRIBA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EXCELENCIA IN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVETACC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE UNIVERSITY OF TEXAS AT DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEE COLLEGE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ASPEN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COLLEGE POSSIBLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TEMPLE UNIVERSITY

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Filings

Displayed year

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

Open filing
Assets
$258,594,577
Liabilities
$2,680,758
Net assets
$255,913,819
Revenue
$96,048,937
Expenses
$4,638,076
Net income
$91,410,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$501$0.70$500$78.3$11.2$67.2
2023Summary only. Only limited summary data is available for this year.$406$2.52$403$5.62$5.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$2.89$362$180$4.88$175
2021Detailed filing. Detailed filing data is available for this year.$259$2.68$256$96.0$4.64$91.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$2.22$142$8.97$3.72$5.25
2019Summary only. Only limited summary data is available for this year.$134$2.40$132$13.2$2.50$10.7
2017Summary only. Only limited summary data is available for this year.$117$0.00$117$117$0.00$117