Texas A&m San Antonio Foundation
- Assets
- $9.6m
- Revenue
- $2.8m
- Investments
- $4.5m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 06/2008
- Data as of
- 08/2021
- EIN
- 26-0895198
Organization Overview
Texas A&m San Antonio Foundation is located in San Antonio, TX. The organization was established in 2008. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas A&m San Antonio Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Texas A&m San Antonio Foundation generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $2.3m during the year ending 08/2021. While expenses have increased by 29.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Texas A&m San Antonio Foundation has awarded 12 individual grants totaling $4,614,317. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FURTHERANCE OF EDUCATIONAL ACTIVITIES AT TEXAS AM UNIVERSITY-SAN ANTONIO. TO FURNISH THE INSTITUTION WITH PROVISIONS FOR FUTURE AND PERPETUAL FINANCIAL SUPPORT FOR ITS STUDENTS AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT SCHOLARSHIP- TEXAS AM UNIVERISTY - SAN ANTONIO
PROGRAM SUPPORT - TEXAS AM UNIVERISTY - SAN ANTONIO
COMMUNITY SERVICE SUPPORT - TEXAS AM UNIVERISTY - SAN ANTONIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Naiser Treasurer | OfficerTrustee | 2 | $0 |
Alex Travieso Current Chair | OfficerTrustee | 2 | $0 |
Sandi Wolf Vice Chair | OfficerTrustee | 2 | $0 |
Priscilla Camacho Secretary | OfficerTrustee | 2 | $0 |
Danny Zimmermann Immediate Past Chair | Trustee | 2 | $0 |
Kathryn Funk - Baxter Vice President For Business Affairs And CFO | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $207,022 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,735,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,942,878 |
| Total Program Service Revenue | $0 |
| Investment income | $891,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,814,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,327,477 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $176 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,338,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,222,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $897,723 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,477,271 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,597,777 |
| Accounts payable and accrued expenses | $21,020 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,020 |
| Net assets without donor restrictions | $472,219 |
| Net assets with donor restrictions | $9,104,538 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,597,777 |
Grants Awarded
Over the last fiscal year, Texas A&m San Antonio Foundation has awarded $2,327,477 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS A&M UNIVERISTY- SAN ANTONIO PURPOSE: Support University program activities | $1,970,262 |
TEXAS A&M UNIVERISTY- SAN ANTONIO PURPOSE: Scholarship | $332,215 |
San Antonio, TX PURPOSE: Community Service Support | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Texas A&m San Antonio Foundation has recieved totaling $1,698,250.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $1,000,000 |
Charles Butt Foundation San Antonio, TX PURPOSE: AUTISM RISE CENTER | $250,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Digital Inclusion Program and Evaluation | $150,000 |
John L Santikos Charitable Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $100,000 |
80-20 Fund San Antonio, TX PURPOSE: TRANSFORMATIONAL LEADERSHIP ACADEMY PROGRAM GRANT | $58,250 |
Terwilliger Family Foundation Inc Atlanta, GA PURPOSE: CHARITABLE CONTRIBUTION | $50,000 |
Endowment Analysis
| Beg. Balance | $4,623,042 |
| Earnings | $719,023 |
| Net Contributions | $37,577 |
| Grants | $268,171 |
| Ending Balance | $5,111,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Texas Tribune Inc Austin, TX | $12,456,170 | $12,467,958 |