Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 85-6612408 • 501(c)3 • San Antonio, TX
Profile
To support texas research and technology foundation (trtf).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$13,570,237
Up $7,522,326 (+124%) from 2022
Liabilities
Up$11,073,721
Up $9,126,276 (+469%) from 2022
Net Assets
Down$2,496,516
Down $1,603,950 (-39%) from 2022
Revenue
Down$1,676,974
Down $654,206 (-28%) from 2022
Expenses
Down$720,644
Down $872,340 (-55%) from 2022
Net Income
Up$956,330
Up $218,134 (+30%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To support texas research and technology foundation (trtf).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $750,000 | $1,367,618 | ▲ $617,618 |
| Cash and Non-Interest-Bearing Accounts | $690,438 | $909,089 | ▲ $218,651 |
| Accounts Receivable | $14,910 | $1,862 | ▼ $13,048 |
| Total Assets | $12,496,839 | $13,570,237 | ▲ $1,073,398 |
| Other Assets Total | $11,041,491 | $11,291,668 | ▲ $250,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,020,956 | $6,295,519 | ▲ $2,274,563 |
| Unsecured Notes Loans Payable | $6,935,697 | $4,778,202 | ▼ $2,157,495 |
| Total Liabilities | $10,956,653 | $11,073,721 | ▲ $117,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,540,186 | $2,496,516 | ▲ $956,330 |
| Total Net Assets Fund Balance | $1,540,186 | $2,496,516 | ▲ $956,330 |
| Total Liabilities and Net Assets / Fund Balance | $12,496,839 | $13,570,237 | ▲ $1,073,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $8,130,867 | - | - |
| Name | Title |
|---|---|
| Preston Woolfolk | Chairman |
| Rene I Dominguez | President and CEO |
| Cathy Starnes | Board of Directors |
| Chris Claus | Board of Directors |
| Darryl Byrd thru September | Board of Directors |
| Larry Mills | Board of Directors |
| Matt Duke | Board of Directors |
| Michelle Lugalia-Hollon | Board of Directors |
| Rick A Hernandez | CFO |
| Jessica L Harris | COO |
| Line Item | Amount |
|---|---|
| Other Expenses | $614,405 |
| Salaries, Compensation, and Employee Benefits | $106,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $436,301 | - | - | $436,301 |
| Other Salaries and Wages | $78,481 | - | - | $78,481 |
| Fees for Services Accounting | - | $17,067 | - | $17,067 |
| Other Employee Benefits | $16,212 | - | - | $16,212 |
| Fees for Services Other | - | $14,820 | - | $14,820 |
| Payroll Taxes | $11,546 | - | - | $11,546 |
| Fees for Services Legal | - | $8,248 | - | $8,248 |
| All Other Expenses | $5,750 | - | - | $5,750 |
| Travel | $2,287 | - | - | $2,287 |
| Other Expenses | $60 | - | - | $60 |
| Office Expenses | $60 | - | - | $60 |
| Information Technology | $32 | - | - | $32 |
| Total Functional Expenses | $680,509 | $40,135 | $0 | $720,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An outside accounting firm prepares and files the organization's Form 990. Management conducts a review of the draft and provides it to the Executive Committee for review. The final draft is provided to the entire board for review and approval.”
“The policy is included in the Employee Policy Manual and is applicable to the Board of Trustees. The Executive Committee, along with the President and CEO, monitors for compliance and reviews any potential or actual conflicts. Any member of the Governing Body that has a confilct of interest on a particular matter is required to abstain from voting on that matter.”
“The CEO compensation is submitted for board review.”
“The Form 990, financial statements and other documents will be provided upon request to the public.”
“The organization selected a new auditor and accounting firm to conduct the 2024 audit and prepare the 2024 tax return.”
“The Foundation is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Foundation applies the guidance on accounting for uncertain tax positions in FASB ASC 740 Income Taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4020956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6295519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support Texas Research and Technology Foundation (TRTF). |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rick A Hernandez CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105912456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 E Houston St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42925 |
| IRS990/CYOtherExpensesAmt | 0 | 614405 |
| IRS990/CYOtherRevenueAmt | 0 | 1634049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 956330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106239 |
| IRS990/CYTotalExpensesAmt | 0 | 720644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1676974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To support Texas Research and Technology Foundation (TRTF). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 680509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17067 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rene I Dominguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Preston Woolfolk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Claus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Lugalia-Hollon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cathy Starnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darryl Byrd thru September |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick A Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica L Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 339771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 252012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 242295 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1676974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 436301 |
| IRS990/InterestGrp/TotalAmt | 0 | 436301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support Texas Research and Technology Foundation (TRTF). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1540186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2496516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 511710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1540186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2496516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11041491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11291668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16212 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Quality Fence Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Equity in Income-Allen & Allen |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Equity in Income-Quality Fence & |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21856 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 15979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 267825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 166224 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1200000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 245969 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 150245 |
| IRS990/OtherRevenueTotalAmt | 0 | 1634049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78481 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 750000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1367618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rene I Dominguez |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1409735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15168 |
| IRS990/PYOtherExpensesAmt | 0 | 917331 |
| IRS990/PYOtherRevenueAmt | 0 | -1014762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3970015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643355 |
| IRS990/PYTotalExpensesAmt | 0 | 2970421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -999594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 956330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Texas Research & Technology Foundation |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Intercompany Receivable - TRTF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investments - Allen & Allen |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Investments - Quality Fence & Welding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Foundation applies the guidance on accounting for uncertain tax positions in FASB ASC 740 Income Taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 13562 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Rene I Dominguez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Rick A Hernandez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Jessica L Harris |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President and CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | COO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An outside accounting firm prepares and files the organization's Form 990. Management conducts a review of the draft and provides it to the Executive Committee for review. The final draft is provided to the entire board for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is included in the Employee Policy Manual and is applicable to the Board of Trustees. The Executive Committee, along with the President and CEO, monitors for compliance and reviews any potential or actual conflicts. Any member of the Governing Body that has a confilct of interest on a particular matter is required to abstain from voting on that matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO compensation is submitted for board review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990, financial statements and other documents will be provided upon request to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization selected a new auditor and accounting firm to conduct the 2024 audit and prepare the 2024 tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VelocityTX LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 273188112 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 533391 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Business Accelerator |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 1466853 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1305 E Houston St |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 78205 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Community House Charitable Trust |
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