Civic Intelligence

Samf Fund

990 • Fiscal year 2025 • EIN 82-2798932

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
PO Box 29736San Antonio, TX 78229

(210) 614-3724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,163,119

Up $1,673,367 (+7.8%) from 2024

Net Assets

Up

$23,129,818

Up $1,674,374 (+7.8%) from 2024

Liabilities

Down

$33,301

Down $1,007 (-2.9%) from 2024

Revenue And Expenses

Revenue

Up

$1,430,781

Up $543,086 (+61%) from 2024

Expenses

Up

$2,083,192

Up $1,028,425 (+98%) from 2024

Net Income

Down

-$652,411

Down $485,339 (-290%) from 2024

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $14,056,838Liabilities 2018: $4,488Net Assets 2018: $14,052,3502018Assets 2019: $16,767,884Liabilities 2019: $1,877Net Assets 2019: $16,766,0072019Assets 2020: $18,683,228Liabilities 2020: $34,389Net Assets 2020: $18,648,8392020Assets 2021: $20,494,020Liabilities 2021: $3,394Net Assets 2021: $20,490,6262021Assets 2022: $16,726,047Liabilities 2022: $108,193Net Assets 2022: $16,617,8542022Assets 2023: $19,372,053Liabilities 2023: $1,776Net Assets 2023: $19,370,2772023Assets 2024: $21,489,752Liabilities 2024: $34,308Net Assets 2024: $21,455,4442024Assets 2025: $23,163,119Liabilities 2025: $33,301Net Assets 2025: $23,129,8182025

Highlighted filing

2025

Assets$23,163,119
Liabilities$33,301
Net Assets$23,129,818
Open 2025 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $546,119Expenses 2018: $535,257Net Income 2018: $10,8622018Revenue 2019: $1,043,182Expenses 2019: $535,701Net Income 2019: $507,4812019Revenue 2020: $605,142Expenses 2020: $847,344Net Income 2020: -$242,2022020Revenue 2021: $621,116Expenses 2021: $893,813Net Income 2021: -$272,6972021Revenue 2022: $578,208Expenses 2022: $992,235Net Income 2022: -$414,0272022Revenue 2023: $1,104,778Expenses 2023: $811,507Net Income 2023: $293,2712023Revenue 2024: $887,695Expenses 2024: $1,054,767Net Income 2024: -$167,0722024Revenue 2025: $1,430,781Expenses 2025: $2,083,192Net Income 2025: -$652,4112025

Highlighted filing

2025

Revenue$1,430,781
Expenses$2,083,192
Net Income-$652,411
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.1
Gross Receipts
$1,430,781
Mission and Program Overview

Mission

The primary activity is to support the San Antonio Medical Foundation, a 501(c)(3) organization, by managing its investments and unrelated real estate.

The primary activity of samf fund is to support the san antonio medical foundation, a 501(c) (3) organization by managing its investments and unrelated real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,289,393$22,191,142▲ $1,901,749
Cash and Non-Interest-Bearing Accounts$719,210$490,828▼ $228,382
Land, Buildings, and Equipment, Net$479,149$479,149→ $0
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$21,489,752$23,163,119▲ $1,673,367
Liabilities
Deferred Revenue$27,191$29,240▲ $2,049
Other Liabilities$7,117$4,061▼ $3,056
Total Liabilities$34,308$33,301▼ $1,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,798,450$21,197,085▲ $1,398,635
Net Assets With Donor Restrictions$1,656,994$1,932,733▲ $275,739
Total Net Assets Fund Balance$21,455,444$23,129,818▲ $1,674,374
Total Liabilities and Net Assets / Fund Balance$21,489,752$23,163,119▲ $1,673,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$479,149-$479,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,656,994-▲ $275,739$0$1,932,733
2024$1,452,993-▲ $204,001-$1,656,994
2023$1,226,004-▲ $241,989$15,000$1,452,993
2022$1,482,977-▼ $236,973$20,000$1,226,004
2021$1,302,735-▲ $195,242$15,000$1,482,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leticia MondChair
Byron Hepburn MdSamf Chair
Richard PerezSamf President
Denise GreenDirector
Elizabeth CrawfordDirector
Gabriele Niederauer PhdDirector
Harry SchwethelmDirector
John KeetonDirector
Stephanie ChandlerDirector
Connie GilbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,563
Program Service Revenue
$0
Investment Income
$613,939
Other Revenue
$452,279
Change in Net Assets
$-652,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,013
Revenue Not Reported on Financial Statements
$396,768
Revenue Not Reported on Form 990
$2,340,176
Other Revenue Adjustments
$364,563
Total Revenue per Audited Statements
$3,374,189
Total Revenue per Form 990
$1,430,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,999,281
Other Expenses$60,624
Salaries, Compensation, and Employee Benefits$23,287
Total Fundraising Expense$4,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,999,281--$1,999,281
Fees for Service Investment Mgmnt Fees-$32,205-$32,205
Other Salaries and Wages$17,466$4,657$1,164$23,287
Advertising$12,000-$3,000$15,000
Fees for Services Other$2,012$9,146-$11,158
Insurance$1,583$678-$2,261
Total Functional Expenses$2,032,342$46,686$4,164$2,083,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,083,192
Total Expenses per Audited Statements$2,064,378
Expenses per Audited Statements$2,050,987
Expenses Not Reported on Financial Statements$32,205
Expenses Not Reported on Form 990$13,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San AntonioSan Antonio, TX-Grant for Lisa Starr Rosentein Park in the South Texas Medical Center$1,000,000
Trinity UniversitySan Antonio, TX-Suppressing Relapse by Enchancing Oxytocin$200,000
Ut Health San AntonioSan Antonio, TX-Discovery, Characterization, Validation Hcc Biomarkers$200,000
Ut Health San AntonioSan Antonio, TX-Breakthroughs in Phage Therapy$199,960
The Metis FoundationSan Antonio, TX-Intervention-based Maternal Health Prediction$199,784
UtsaSan Antonio, TX-Biobehavioral Tbi Profiles in Veterans$199,537
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
Intercompany Payable to Samf$4,061
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
No
Other officer compensation reviewed
No
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 form 990 is given to the entire board electronically for their review prior to filing.”

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

“In order to determine whether a financial interest of an interested person may result in a conflict of interest, each trustee, officer, and committee or task force member having a possible conflict of interest on any matter under consideration at any meeting of trustees (as defined in section iii below) must disclose the full nature of the interest to the other trustees or committee or task force members. If it is determined that a conflict of interest exists, the following procedures shall be used to address the conflict of interest: the interested trustee(s), officer(s), or committee or task force member(s) must leave the meeting of trustees during the discussion of and the vote on the transaction or arrangement which results in the conflict of interest. Further, if the vote on the transaction or arrangement is deferred to a later date, the interested trustee(s), officer(s), or committee or task force member(s) shall not advocate to other trustees, officers, or committee or task force members a specific action or decision relating to the transaction or arrangement during the time prior to the date of the vote thereon. If appropriate, a non-interested person, committee, subcommittee or task force shall be appointed by the board or committee to investigate alternatives to the proposed transaction or arrangement. Majority vote of non-interested trustees or committee or task force members present, must determine that the transaction or arrangement is in the best interest of fund and for its own benefit, is fair and reasonable to fund and, after exercising due diligence, must determine that fund could not obtain a more materially advantageous transaction or arrangement with reasonable efforts under the circumstances.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. The annual report is also available on the organization's website, www.samedfoundation.org.”

Filing and Contact Details

Filer

Filer Name
Samf Fund
EIN
82-2798932
Phone
2106143724
Address
PO BOX 29736, SAN ANTONIO, TX 78229

Signing Officer

Name
Richard Perez
Title
President
Phone
2106143724
Signed
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Perez
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's intended use of the endowment funds is to support strategic studies and their implementation, so as to identify and promote healthcare needs for the citizens of san antonio and south texas. The investments are held and managed by fidelity investments.”

PART X, LINE 2:

“The foundation is a not-for-profit, section 501(c) (3) organization. The foundation accounts for uncertain tax positions, when applicable, through the provisions of asc 740-10-25. Under asc 740-10-25, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. At december 31, 2025 and 2024, no uncertain tax positions have been identified. The federal tax returns for the last four years remain subject to examination. If applicable, interest and penalties related to uncertain tax positions will be recognized in income tax expense. For the years ended december 31, 2025 and 2024, the foundation did not recognize any related interest or penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transferred funds from samf 364,563.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-652411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0364563
IRS990/RentalIncomeOrLossGrp/RealAmt0336343
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741366280
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN ANTONIO MEDICAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01656994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01932733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275739
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01452993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01656994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01226004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01452993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01482977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01226004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01302735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01482977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013391
IRS990ScheduleD/DonatedServicesUseFcltsAmt013391
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt013391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032205
IRS990ScheduleD/ExpensesSubtotalAmt02050987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032205
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032205
IRS990ScheduleD/LandGrp/BookValueAmt0479149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02326785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE TO SAMF
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0364563
IRS990ScheduleD/RevenueNotReportedAmt02340176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0396768
IRS990ScheduleD/RevenueSubtotalAmt01034013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT STRATEGIC STUDIES AND THEIR IMPLEMENTATION, SO AS TO IDENTIFY AND PROMOTE HEALTHCARE NEEDS FOR THE CITIZENS OF SAN ANTONIO AND SOUTH TEXAS. THE INVESTMENTS ARE HELD AND MANAGED BY FIDELITY INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT, SECTION 501(C) (3) ORGANIZATION. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN APPLICABLE, THROUGH THE PROVISIONS OF ASC 740-10-25. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. AT DECEMBER 31, 2025 AND 2024, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED. THE FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. IF APPLICABLE, INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, THE FOUNDATION DID NOT RECOGNIZE ANY RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFERRED FUNDS FROM SAMF 364,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479149
IRS990ScheduleD/TotalExpensesPerForm990Amt02083192
IRS990ScheduleD/TotalLiabilityAmt04061
IRS990ScheduleD/TotalRevenuePerForm990Amt01430781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03374189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064378
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0199960
IRS990ScheduleI/RecipientTable/CashGrantAmt1199784
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3199537
IRS990ScheduleI/RecipientTable/CashGrantAmt4200000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAKTHROUGHS IN PHAGE THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTERVENTION-BASED MATERNAL HEALTH PREDICTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISCOVERY, CHARACTERIZATION, VALIDATION HCC BIOMARKERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BIOBEHAVIORAL TBI PROFILES IN VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPRESSING RELAPSE BY ENCHANCING OXYTOCIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR LISA STARR ROSENTEIN PARK IN THE SOUTH TEXAS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT HEALTH SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE METIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UT HEALTH SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UTSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TRINITY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientEIN0741586031
IRS990ScheduleI/RecipientTable/RecipientEIN1472219464
IRS990ScheduleI/RecipientTable/RecipientEIN2741586031
IRS990ScheduleI/RecipientTable/RecipientEIN3741977996
IRS990ScheduleI/RecipientTable/RecipientEIN4741109633
IRS990ScheduleI/RecipientTable/RecipientEIN5474739277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07703 FLOYD CURL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt184 NE INTERSTATE 410 LOOP 325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27703 FLOYD CURL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE UTSA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 TRINITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5100 MILITARY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,163,119
Liabilities
$33,301
Net assets
$23,129,818
Revenue
$1,430,781
Expenses
$2,083,192
Net income
-$652,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$0.03$23.1$1.43$2.08$0.65
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.03$21.5$0.89$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.10$0.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.11$16.6$0.58$0.99$0.41
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.62$0.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.03$18.6$0.61$0.85$0.24
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.04$0.54$0.51
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00