San Antonio River Foundation
- Assets
- $4.2m
- Revenue
- $748.5k
- Investments
- $0.0
- Employees
- 4
- Location
- San Antonio, TX
- Founding
- 09/2003
- Data as of
- 06/2022
- EIN
- 42-1602181
Organization Overview
San Antonio River Foundation is located in San Antonio, TX. The organization was established in 2003. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 06/2022, San Antonio River Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio River 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 06/2022, San Antonio River Foundation generated $748.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $465.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH ITS OUTREACH, WHETHER THROUGH EDUCATIONAL FIELD TRIPS OR PUBLIC ART, THE SAN ANTONIO RIVER FOUNDATION'S GOAL IS TO INSPIRE STEWARDSHIP AND BROADER PUBLIC CONSERVATION OF THE 240 MILES OF THE SAN ANTONIO RIVER AND ITS NATIVE ECOLOGY. SIGNIFICANT TIME AND VOLUNTEER RESOURCES ARE DEDICATED YEAR-ROUND TOWARD BRINGING INFORMATIVE PROGRAMS AND ENGAGING EVENTS WHICH HIGHLIGHT THE HISTORY, CULTURE, AND ECOLOGY OF THE RIVER AND THE COMMUNITIES IT HELPS SHAPE. ADDITIONALLY, THE RIVER FOUNDATION RAISES FUNDS TO SUPPORT EDUCATIONAL PROGRAMMING AT CONFLUENCE PARK. COLLECTIVELY, FOUNDATION PROGRAMS AT CONFLUENCE PARK HAVE SERVED MORE THAN 60,000 STUDENTS AND PARTICIPANTS FROM ACROSS THE ENTIRE METRO COMMUNITY, AS WELL AS SURROUNDING COUNTIES, RECONNECTING EACH WITH FUNDAMENTAL VALUES OF NATURE AND THE RIVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN ANTONIO RIVER FOUNDATION DEVOTES SIGNIFICANT TIME AND RESOURCES TOWARD PROGRAMMING AT CONFLUENCE PARK. THESE EFFORTS HAVE RESULTED IN MORE THAN 60,000 STUDENTS AND PARTICIPANTS FROM ACROSS THE ENTIRE COMMUNITY ATTENDING. THESE PROGRAMS FOCUS ON EXPANDING THE FOUNDATION'S MISSION OF PROMOTING THE RIVER THROUGH ARTS AND CULTURE, EDUCATION, ECOLOGY AND RECREATION. THE PROGRAMS PROVIDE OUTDOOR EXPERIENCES WHICH SERVE THE FOUNDATION'S VISION OF PROMOTING STEWARDSHIP OF THE SAN ANTONIO RIVER AND THE NATIVE ECOLOGY IT SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frates Seeligson Executive Director | Officer | 40 | $103,600 |
Mary Stephenson Treasurer | OfficerTrustee | 2 | $0 |
Sara Dysart Secretary | OfficerTrustee | 2 | $0 |
Johnathan Walker Chair | OfficerTrustee | 2 | $0 |
Scott Wolff Vice Chair | OfficerTrustee | 2 | $0 |
Kirti Patel Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Express Contracting Project Construction Costs | 6/29/18 | $250,385 |
Hilmy Consulting | 6/29/18 | $104,706 |
George Third & Sons Project Construction Costs | 6/29/18 | $125,843 |
Margarita Cabrera Art Studio Project Construction Costs | 6/29/18 | $196,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $638,905 |
| Total Program Service Revenue | $0 |
| Investment income | $55,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $103,600 |
| Compensation of current officers, directors, key employees. | $5,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,566 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,500 |
| Advertising and promotion | $251 |
| Office expenses | $206 |
| Information technology | $11,008 |
| Royalties | $0 |
| Occupancy | $21,817 |
| Travel | $282 |
| 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 | $6,288 |
| All other expenses | $19,986 |
| Total functional expenses | $465,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $635,050 |
| Pledges and grants receivable | $197,431 |
| 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 | $6,609 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,337,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,176,591 |
| Accounts payable and accrued expenses | $98,428 |
| 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 | $97,969 |
| Total liabilities | $196,397 |
| Net assets without donor restrictions | $2,162,665 |
| Net assets with donor restrictions | $1,817,529 |
| 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 | $4,176,591 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that San Antonio River Foundation has recieved totaling $222,118.
| Awarding Organization | Amount |
|---|---|
80-20 Fund San Antonio, TX PURPOSE: MONARCH BUTTERFLY FESTIVAL AND "YOU ARE BEAUTIFUL" PUBLIC DOWNTOWN ARTWORK PROGRAM GRANTS | $177,500 |
Brown Foundation Inc Houston, TX PURPOSE: GENERAL OPERATIONS | $20,000 |
Myra Stafford Pryor Charitable Tr 010193 San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $15,000 |
Frost Bank San Antonio, TX PURPOSE: UNRESTRICTED GRANT FOR | $5,000 |
Harris K And Lois G Oppenheimer Foundation San Antonio, TX PURPOSE: UNRESTRICTED | $2,000 |
Hollomon-Price Foundation San Antonio, TX PURPOSE: HELP FUND A COMMUNITYENVIRONMENTALLY THEMED ARTPROJECT ON SAN ANTONIO RIVER | $1,500 |
Endowment Analysis
| Beg. Balance | $2,879,845 |
| Earnings | -$396,386 |
| Admin Expense | $15,154 |
| Other Expense | $29,400 |
| Ending Balance | $2,438,905 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
The Water Institute Of The Gulfs Delta Baton Rouge, LA | $4,823,998 | $12,590,476 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |
Illinois River Watershed Ptr Cave Springs, AR | $5,026,166 | $713,962 |
Willwoods Community Management Inc New Orleans, LA | $1,517,420 | $805,608 |
Texas Hill Country River Region Inc Concan, TX | $2,371,899 | $1,299,434 |