Southwest Research Institute
- Assets
- $820.6m
- Revenue
- $706.1m
- Investments
- $0.0
- Employees
- 3,068
- Location
- San Antonio, TX
- Founding
- 03/2006
- Data as of
- 09/2020
- EIN
- 74-1070544
Organization Overview
Southwest Research Institute is located in San Antonio, TX. The organization was established in 2006. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 09/2021, Southwest Research Institute employed 3,068 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Research Institute 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 09/2020, Southwest Research Institute generated $706.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $660.5m during the year ending 09/2020. While expenses have increased by 2.5% 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 2015, Southwest Research Institute has awarded 34 individual grants totaling $1,797,835. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
BENEFITING GOVERNMENT, INDUSTRY & THE PUBLIC THROUGH INNOVATIVE SCIENCE & TECHNOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHWEST RESEARCH INSTITUTE EXISTS TO BENEFIT GOVERNMENT, INDUSTRY AND THE PUBLIC BY CONDUCTING INNOVATIVE APPLIED AND BASIC RESEARCH DEVELOPING/TRANSFERRING TECHNOLOGY; ESTABLISHING, MAINTAINING AND OPERATING RESEARCH FACILITIES; AND PROVIDING A CHALLENGING AND REWARDING WORK ENVIRONMENT TO FULFILL ITS SCIENTIFIC, CHARITABLE, TESTING FOR PUBLIC SAFETY, LITERARY AND EDUCATIONAL PURPOSES.SCIENTIFIC RESEARCH AND DEVELOPMENT DIRECTLY RELATED SERVICES ARE DESCRIBED AT OUR WEBSITE: WWW.SWRI.ORG. ADDITIONAL INFORMATION REGARDING FEDERAL GOVERNMENT TECHNICAL PROGRAMS IS AVAILABLE BY SEARCHING FOR SOUTHWEST RESEARCH INSTITUTE SINGLE AUDIT AT HTTP://HARVESTER.CENSUS.GOV/FACDISSEM/.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Hamilton President And CEO | OfficerTrustee | 40 | $1,253,141 |
Walter D Downing Jr Exec. Vice Pres. And COO | OfficerTrustee | 40 | $888,379 |
James L Burch Vice President | Officer | 40 | $643,545 |
Beth Ann Rafferty CFO And Secretary | Officer | 40 | $506,711 |
Sol A Stern Associate Vice President | 40 | $498,183 | |
Steven D Marty Vice President | Officer | 40 | $469,292 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Johns Hopkins University R&d Services | 9/23/21 | $11,835,666 |
Joeris General Contractor Construction Services | 9/23/21 | $8,823,479 |
Arizona State Unversity R&d Services | 9/23/21 | $4,296,356 |
Tri-starr Personnel Llc Personnel Services | 9/23/21 | $4,730,943 |
473 Group Llc Technonolgy Services | 9/23/21 | $8,478,913 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,590 |
| Investment income | $9,030,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $576,587 |
| Net Rental Income | $116,684 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $706,134,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $40,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,538,200 |
| Compensation to disqualified persons | $537,206 |
| Other salaries and wages | $270,637,382 |
| Pension plan accruals and contributions | $21,377,192 |
| Other employee benefits | $27,725,405 |
| Payroll taxes | $18,720,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,313,055 |
| Fees for services: Accounting | $306,527 |
| Fees for services: Lobbying | $593,808 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $654,232 |
| Advertising and promotion | $0 |
| Office expenses | $19,375,662 |
| Information technology | $2,091,806 |
| Royalties | $0 |
| Occupancy | $20,888,173 |
| Travel | $3,780,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $467,597 |
| Interest | $68,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,438,314 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $660,523,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $243,450,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,420,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,527,679 |
| Prepaid expenses and deferred charges | $4,342,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,366,884 |
| Other assets | $90,243,770 |
| Total assets | $820,589,755 |
| Accounts payable and accrued expenses | $122,570,448 |
| 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 | $69,129,866 |
| Total liabilities | $191,700,314 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $628,889,441 |
Grants Awarded
Over the last fiscal year, Southwest Research Institute has awarded $316,025 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: General Support | $260,000 |
San Antonio, TX PURPOSE: General Support | $30,525 |
SAN ANTONIO ECONOMIC DEVELOPMENT CORPORATION PURPOSE: General Support | $20,000 |
San Antonio, TX PURPOSE: General Support | $5,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southwest Research Institute has recieved totaling $172,965.
| Awarding Organization | Amount |
|---|---|
Samf Fund San Antonio, TX PURPOSE: COLLABORATIVE GRANTS | $172,965 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Research Institute San Antonio, TX | $820,589,755 | $706,134,413 |
End Stage Renal Disease Network Of Texas Inc Dallas, TX | $2,269,821 | $1,568,356 |
High-Tech High Heels Dallas, TX | $1,210,247 | $381,100 |
Chihuahuan Desert Research Institute Fort Davis, TX | $4,121,607 | $425,342 |
Oklahoma Bioscience Institute Oklahoma City, OK | $340,961 | $178,995 |
Arkansas Aerospace And Defense Alliance Little Rock, AR | $29,871 | $0 |
Albuquerque Center For Peace And Justice Albuquerque, NM | $141,938 | $0 |
Bee Project Austin, TX | $3,742 | $0 |
San Antonio Community Resource Directory San Antonio, TX | $19,077 | $0 |
International Cryogenic Materials Conference College Station, TX | $554,900 | $18,385 |
Reptile Conservation International Inc Austin, TX | $102,808 | $0 |
Make Safe Tech Inc College Station, TX | $24,405 | $0 |