Texas Educational Foundation Inc
Cite this
Plain text Texas Educational Foundation Inc. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/texas-educational-foundation-inc-741501565. Retrieved 2026-11-02.
APA furp.org. (n.d.). Texas Educational Foundation Inc [Nonprofit organization profile; tax years 2010–2021]. Retrieved November 2, 2026, from https://furp.org/org/texas-educational-foundation-inc-741501565
MLA “Texas Educational Foundation Inc.” furp.org, tax years 2010–2021, https://furp.org/org/texas-educational-foundation-inc-741501565. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $387K · expenses $8.1M · assets $1.1M
- EIN
- 74-1501565
- Address
- 14080 Nacogdoches Rd 322, San Antonio, TX 78247
- Website
- www.tefinc.com
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- IRS status
- Terminated (its 2025 Form 990-N says so) IRS data ↗
- Principal officer
- Stephen E Davis (its 2025 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2025 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Formerly, the operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor. Now winding down operations with termination of the contracts and related activities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephen E Davis | Exec Dir | 2010-2021 | $136,384 | $1,646,351 | 2 |
| E W Anderson | Chair - Trustee | 2010-2021 | $0 | $170,000 | 2 |
| Roy Barrera Sr | V. Chair-Trustee | 2010-2021 | $0 | $113,000 | 1 |
| Jerome Weynand | Secy-Trustee | 2010-2021 | $0 | $50,000 | 2 |
| Mary E Livingston (former) | Dir of Oper | 2010-2017 | $132,598 | $958,228 | 1 |
| John O Crosby (former) | Operations Dir | 2010-2014 | $104,868 | $795,340 | 1 |
| Margaret Arreola (former) | Center Dir | 2014-2017 | $79,304 | $436,437 | 1 |
| Deann S White (former) | Employee | 2019 | $198,597 | $198,597 | 1 |
| Vickie A Holbrook (former) | Employee | 2019 | $196,295 | $196,295 | 1 |
| Frank S Cruz (former) | Employee | 2019 | $177,307 | $177,307 | 1 |
| Carmen Martinez (former) | Employee | 2019 | $164,182 | $164,182 | 1 |
| Deborah L Davis (former) | Employee | 2019 | $159,617 | $159,617 | 1 |
| Pamela V Hess (former) | Director of Programs | 2010 | $92,326 | $92,326 | 1 |
| A L Henry (former) | Trustee | 2010-2015 | $4,000 | $25,888 | 2 |
| A L Henry - deceased 462016 (former) | Trustee | 2016 | $1,000 | $1,000 | 2 |
People by year
2021 · 4 people listed · 1 paid, $136K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen E Davis | Exec Dir | 40 | $136,384 | $0 | $0 | $136,384 | 2 |
| E W Anderson | Chair - Trustee | 8 | $0 | $0 | $0 | $0 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Roy Barrera Sr | V. Chair-Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 4 paid, $172K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen E Davis | Exec Dir | 40 | $167,538 | $0 | $0 | $167,538 | 2 |
| E W Anderson | Chair - Trustee | 8 | $2,000 | $0 | $0 | $2,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $1,000 | $0 | $0 | $1,000 | 2 |
| Roy Barrera Sr | V. Chair-Trustee | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
2019 · 9 people listed · 9 paid, $1.3M · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen E Davis | Exec Dir | 40 | $217,145 | $0 | $0 | $217,145 | 2 |
| Deann S White | Employee | 40 | $198,597 | $0 | $0 | $198,597 | 1 |
| Vickie A Holbrook | Employee | 40 | $196,295 | $0 | $0 | $196,295 | 1 |
| Frank S Cruz | Employee | 40 | $177,307 | $0 | $0 | $177,307 | 1 |
| Carmen Martinez | Employee | 40 | $164,182 | $0 | $0 | $164,182 | 1 |
| Deborah L Davis | Employee | 40 | $159,617 | $0 | $0 | $159,617 | 1 |
| Roy Barrera Sr | V. Chair-Trustee | 2 | $81,000 | $0 | $0 | $81,000 | 1 |
| E W Anderson | Chair - Trustee | 8 | $60,000 | $0 | $0 | $60,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $18,000 | $0 | $0 | $18,000 | 2 |
2018 · 4 people listed · 4 paid, $163K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen E Davis | Exec Dir | 40 | $149,123 | $0 | $0 | $149,123 | 2 |
| E W Anderson | Chair - Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $1,000 | $0 | $0 | $1,000 | 2 |
| Roy Barrera Sr | V. Chair-Trustee | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
2017 · 6 people listed · 6 paid, $362K · 173 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen E Davis | Exec Dir | 40 | $134,584 | $0 | $0 | $134,584 | 2 |
| Mary E Livingston | Dir of Oper | 40 | $132,598 | $0 | $0 | $132,598 | 1 |
| Margaret Arreola | Center Dir | 40 | $79,304 | $0 | $0 | $79,304 | 1 |
| E W Anderson | Chair - Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $2,000 | $0 | $0 | $2,000 | 2 |
| Roy Barrera Sr | V. Chair-Trustee | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
2016 · 7 people listed · 7 paid, $390K · 171 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Arreola | Center Dir | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Stephen E Davis | Exec Dir | 40 | $129,189 | $0 | $0 | $129,189 | 2 |
| Mary E Livingston | Dir of Oper | 40 | $109,782 | $0 | $0 | $109,782 | 1 |
| E W Anderson | Chair - Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| Roy Barrera Sr | V. Chair-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| A L Henry - deceased 462016 | Trustee | 2 | $1,000 | $0 | $0 | $1,000 | 2 |
2015 · 7 people listed · 7 paid, $407K · 212 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary E Livingston | Center Dir | 40 | $135,405 | $0 | $0 | $135,405 | 1 |
| Stephen E Davis | Exec Dir | 40 | $126,020 | $0 | $0 | $126,020 | 2 |
| Margaret Arreola | Center Dir | 40 | $122,036 | $0 | $0 | $122,036 | 1 |
| E W Anderson | Chair - Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| Roy Barrera Sr | V. Chair-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| A L Henry | Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
2014 · 8 people listed · 8 paid, $474K · 212 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen E Davis | Exec Dir | 40 | $122,190 | $0 | $0 | $122,190 | 2 |
| Mary E Livingston | Center Dir | 40 | $117,835 | $0 | $0 | $117,835 | 1 |
| Margaret Arreola | Center Director | 40 | $105,097 | $0 | $0 | $105,097 | 1 |
| John O Crosby | Operations Dir | 40 | $104,868 | $0 | $0 | $104,868 | 1 |
| E W Anderson | Chair-Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| Roy Barrera Sr | V.Chair-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| A L Henry | Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
2013 · 7 people listed · 7 paid, $426K · 241 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John O Crosby | Center Dir | 40 | $161,453 | $0 | $0 | $161,453 | 1 |
| Mary E Livingston | Center Dir | 40 | $120,756 | $0 | $0 | $120,756 | 1 |
| Stephen E Davis | Exec Dir | 40 | $119,942 | $0 | $0 | $119,942 | 2 |
| E W Anderson | Chair-Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| Roy Barrera Sr | V.Chair-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| A L Henry | Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
2012 · 7 people listed · 7 paid, $440K · 259 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John O Crosby | Center Dir | 40 | $175,086 | $0 | $0 | $175,086 | 1 |
| Mary E Livingston | Center Dir | 40 | $125,436 | $0 | $0 | $125,436 | 1 |
| Stephen E Davis | Exec Dir | 40 | $115,910 | $0 | $0 | $115,910 | 2 |
| E W Anderson | Chair-Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| Roy Barrera Sr | V.Chair-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| A L Henry | Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
2011 · 7 people listed · 7 paid, $444K · 272 employees · 272 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John O Crosby | Center Dir | 40 | $183,211 | $0 | $0 | $183,211 | 1 |
| Mary E Livingston | Center Dir | 40 | $118,202 | $0 | $0 | $118,202 | 1 |
| Stephen E Davis | Exec Dir | 40 | $116,684 | $0 | $0 | $116,684 | 2 |
| E W Anderson | Chair-Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| A L Henry | Trustee | 2 | $5,888 | $0 | $0 | $5,888 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| Roy Barrera Sr | V.Chair-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
2010 · 8 people listed · 8 paid, $497K · 272 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John O Crosby | Center Dir | 40 | $170,722 | $0 | $0 | $170,722 | 1 |
| Stephen E Davis | Exec Dir | 40 | $111,642 | $0 | $0 | $111,642 | 2 |
| Mary E Livingston | Center Dir | 40 | $98,214 | $0 | $0 | $98,214 | 1 |
| Pamela V Hess | Director of Programs | 40 | $92,326 | $0 | $0 | $92,326 | 1 |
| E W Anderson | Chair-Trustee | 8 | $12,000 | $0 | $0 | $12,000 | 2 |
| Jerome Weynand | Secy-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| Roy Barrera Sr | V.Chair-Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| A L Henry | Trustee | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
Highest-paid independent contractors
2016 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dykema Cox Smith | San Antoinio, TX | Legal services | $104,218 |
2010 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mounce Green Mysers Safi Paxson G | El Paso, TX | Legal services | $139,792 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 3 grants to organizations · $7.7M
2019 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $101,770. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 5 grants to organizations · $515K
Listed grants add up to $515,000; the return's “grants paid” expense line says $521,039. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $254K
2014 · 1 grant to organizations · $400K
2013 · 1 grant to organizations · $2.3M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $386,993 | $8,141,529 | $1,129,254 | $1,129,254 | $0 | $0 | $136,384 | 4 | - |
| 2020 · Form 990 | ||||||||
| $402,058 | $619,524 | $8,865,035 | $8,865,035 | $0 | $0 | $4,000 | 4 | - |
| 2019 · Form 990 | ||||||||
| $1,619,376 | $1,988,858 | $9,082,501 | $9,082,501 | $0 | $0 | $376,145 | 7 | - |
| 2018 · Form 990 | ||||||||
| $7,028,805 | $2,248,862 | $9,451,983 | $9,451,983 | $6,841,466 | $0 | $165,523 | 7 | - |
| 2017 · Form 990 | ||||||||
| $4,783,430 | $4,894,051 | $4,672,040 | $4,672,040 | $216,947 | $4,445,488 | $283,182 | 173 | - |
| 2016 · Form 990 | ||||||||
| $10,745,684 | $10,871,343 | $4,782,661 | $4,782,661 | $0 | $10,509,947 | $280,189 | 171 | - |
| 2015 · Form 990 | ||||||||
| $10,466,003 | $10,943,635 | $4,908,320 | $4,908,320 | $117,361 | $10,382,749 | $407,461 | 212 | - |
| 2014 · Form 990 | ||||||||
| $11,618,811 | $11,310,917 | $5,385,952 | $5,385,952 | $179,873 | $11,209,276 | $473,990 | 212 | - |
| 2013 · Form 990 | ||||||||
| $10,731,537 | $13,199,268 | $5,078,058 | $5,078,058 | $180,690 | $10,448,073 | $426,151 | 241 | - |
| 2012 · Form 990 | ||||||||
| $14,484,842 | $13,776,887 | $7,545,789 | $7,545,789 | $146,951 | $14,160,386 | $440,432 | 259 | - |
| 2011 · Form 990 | ||||||||
| $14,206,199 | $13,902,607 | $6,837,834 | $6,837,834 | $45,000 | $13,944,276 | $443,985 | 272 | 272 |
| 2010 · Form 990 | ||||||||
| $13,010,546 | $12,948,886 | $6,534,242 | $6,534,242 | $90,000 | $12,665,658 | $496,904 | 272 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- The Endowment for Vocational Training San Antonio, TX · 3 people in common (E W Anderson, Jerome Weynand, Stephen E Davis) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $7,898,497 in all, tax years 2010 to 2018. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| The Endowment for Vocational Training | Public charity | Exact | 2010-2018 | 9 | $7,898,497 | 2018 | $6,841,466 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TEXAS REDMEN FOUNDATION INC | TX | A54 | $243,278 | $226,124 | EXECUTIVE DIRECTOR | $62,433 | Similar name, revenue within 2x, same state |
| SLATON EDUCATION FOUNDATION INC | TX | B90 | $368,725 | $61,303 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| PARIS EDUCATION FOUNDATION INC | TX | Not reported | $339,396 | $117,471 | SECRETARY | $0 | Similar name, revenue within 2x, same state |
| MCALLEN EDUCATION FOUNDATION INC | TX | T70 | $267,968 | $192,504 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| HUTTO EDUCATION FOUNDATION INC | TX | B11 | $519,286 | $247,722 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue within 2x, same state |
| EAST TEXAS FOOD BANK FOUNDATION INC | TX | K31 | $209,157 | $38,117 | CEO ETFB | $269,612 | Similar name, revenue within 2x, same state |
| AUNT FAYE EDUCATIONAL FOUNDATION | TX | P33 | $440,385 | $416,305 | CEO | $30,333 | Similar name, revenue within 2x, same state |
| HENDERSON ISD EDUCATION FOUNDATION INC | TX | B90 | $602,238 | $569,504 | Executive Dir. | $10,078 | Similar name, revenue within 2x, same state |
| WYLIE ISD EDUCATION FOUNDATION INC | TX | B11 | $705,474 | $566,622 | EXECUTIVE DIRECTOR | $93,457 | Similar name, revenue within 2x, same state |
| TEXAS FORESTRY ASSOCIATION EDUCATIONAL FUND INC | TX | P20 | $502,552 | $446,381 | DIRECTOR | $0 | Similar name, revenue within 2x, same state |
| EMPOWER EDUCATIONAL FOUNDATION | TX | B90 | $250,000 | $0 | Director | $0 | Similar name, revenue within 2x, same state |
| FOUNDATION FOR RATIONAL ECONOMICS AND EDUCATION INC | TX | A32 | $734,831 | $853,493 | SPECIAL PROJECTS DIRECTOR | $146,000 | Similar name, revenue within 2x, same state |
| EVERMAN ISD EDUCATION FOUNDATION INC | TX | B90 | $231,904 | $238,349 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| AFCEA EDUCATIONAL FOUNDATION | TX | Not reported | $450,008 | $437,422 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| TOP O TEXAS EDUCATIONAL BROADCASTING FOUNDATION | TX | X84 | $395,244 | $364,153 | President | $95,016 | Similar name, revenue within 2x, same state |
| GARVEY TEXAS FOUNDATION INC | TX | Not reported | $760,888 | $350,839 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| GCCS EDUCATIONAL FOUNDATION INC | IN | B82 | $470,769 | $388,806 | EXECUTIVE DIRECTOR | $83,612 | Similar name, revenue within 2x |
| ICCFA EDUCATIONAL FOUNDATION | VA | B60 | $408,118 | $375,406 | President | $0 | Similar name, revenue within 2x |
| LEBANON EDUCATIONAL FOUNDATION INC | IN | T31 | $217,114 | $187,468 | PRESIDENT | $0 | Similar name, revenue within 2x |
| IDAHO AGC EDUCATION FOUNDATION INC | ID | B30 | $255,077 | $121,917 | CHAIRMAN | $0 | Similar name, revenue within 2x |
| DALTON EDUCATION FOUNDATION INC | GA | Not reported | $196,970 | $100,954 | PAST PRESIDENT | $0 | Similar name, revenue within 2x |
| KRHA EDUCATIONAL FOUNDATION | KS | B82 | $246,866 | $212,920 | President/CEO | $291,403 | Similar name, revenue within 2x |
| INGLEWOOD EDUCATIONAL FOUNDATION | CA | B11 | $305,868 | $267,647 | President | $0 | Similar name, revenue within 2x |
| KENNETT EDUCATION FOUNDATION INC | PA | B82 | $206,045 | $220,513 | BOARD MEMBER | $0 | Similar name, revenue within 2x |
| COLFAX-MINGO EDUCATIONAL FOUNDATION INC | IA | I70 | $465,776 | $71,230 | Treasurer | $0 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2021 · Form 990 · $8,141,529 spent · pay $297,515 · grants $7,705,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,705,000 | $7,705,000 | - | - | 94.6% | |
| Pay: officers, directors, trustees, key employees | $136,384 | $136,384 | - | - | 1.7% | |
| Other salaries and wages | $121,418 | $121,418 | - | - | 1.5% | |
| Office expenses | $57,578 | $57,578 | - | - | 0.7% | |
| Payroll taxes | $39,713 | $39,713 | - | - | 0.5% | |
| Fees: accounting | $27,500 | $27,500 | - | - | 0.3% | |
| Fees: investment management | $15,237 | $15,237 | - | - | 0.2% | |
| Fees: management | $11,169 | $11,169 | - | - | 0.1% | |
| Insurance | $10,427 | $10,427 | - | - | 0.1% | |
| Depreciation and depletion | $8,500 | $8,500 | - | - | 0.1% | |
| Occupancy | $8,477 | $8,477 | - | - | 0.1% | |
| Travel | $126 | $126 | - | - | 0.0% | |
| Total | $8,141,529 | 100% |
2020 · Form 990 · $619,524 spent · pay $454,496 · grants $1,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,545 | $358,545 | - | - | 57.9% | |
| Other employee benefits | $63,933 | $63,933 | - | - | 10.3% | |
| Fees: accounting | $60,000 | $60,000 | - | - | 9.7% | |
| Occupancy | $30,391 | $30,391 | - | - | 4.9% | |
| Payroll taxes | $28,018 | $28,018 | - | - | 4.5% | |
| Fees: management | $23,000 | $23,000 | - | - | 3.7% | |
| Insurance | $14,278 | $14,278 | - | - | 2.3% | |
| Fees: investment management | $13,456 | $13,456 | - | - | 2.2% | |
| Office expenses | $11,222 | $11,222 | - | - | 1.8% | |
| Depreciation and depletion | $6,000 | $6,000 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $4,000 | - | $4,000 | - | 0.6% | |
| Information technology | $3,924 | $3,924 | - | - | 0.6% | |
| Grants to US individuals | $1,600 | $1,600 | - | - | 0.3% | |
| Travel | $816 | $816 | - | - | 0.1% | |
| Fees: legal | $341 | $341 | - | - | 0.1% | |
| Total | $619,524 | 100% |
2019 · Form 990 · $1,988,858 spent · pay $1,580,028 · grants $101,770 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,057,547 | $1,057,547 | - | - | 53.2% | |
| Pay: officers, directors, trustees, key employees | $376,145 | $217,145 | $159,000 | - | 18.9% | |
| Grants to US organizations and governments | $101,770 | $101,770 | - | - | 5.1% | |
| Office expenses | $96,326 | $96,326 | - | - | 4.8% | |
| Payroll taxes | $80,045 | $80,045 | - | - | 4.0% | |
| Occupancy | $71,769 | $71,769 | - | - | 3.6% | |
| Fees: accounting | $62,500 | $62,500 | - | - | 3.1% | |
| Other employee benefits | $44,781 | $44,781 | - | - | 2.3% | |
| Fees: management | $37,800 | $37,800 | - | - | 1.9% | |
| Insurance | $32,893 | $32,893 | - | - | 1.7% | |
| Pension plan contributions | $21,510 | $21,510 | - | - | 1.1% | |
| Fees: legal | $2,858 | $2,858 | - | - | 0.1% | |
| Depreciation and depletion | $2,500 | $2,500 | - | - | 0.1% | |
| Travel | $414 | $414 | - | - | 0.0% | |
| Total | $1,988,858 | 100% |
2018 · Form 990 · $2,248,862 spent · pay $985,374 · grants $521,039 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Costs - Other | $557,082 | $557,082 | - | - | 24.8% |
| Grants to US organizations and governments | $521,039 | $521,039 | - | - | 23.2% | |
| Other salaries and wages | $488,337 | $488,337 | - | - | 21.7% | |
| Other employee benefits | $181,222 | $181,222 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $165,523 | $151,523 | $14,000 | - | 7.4% | |
| Pension plan contributions | $100,941 | $100,941 | - | - | 4.5% | |
| Occupancy | $65,144 | $65,144 | - | - | 2.9% | |
| Insurance | $58,039 | $58,039 | - | - | 2.6% | |
| Payroll taxes | $49,351 | $49,351 | - | - | 2.2% | |
| Office expenses | $45,253 | $45,253 | - | - | 2.0% | |
| Fees: accounting | $10,664 | $10,664 | - | - | 0.5% | |
| Fees: management | $5,000 | - | $5,000 | - | 0.2% | |
| Travel | $1,230 | $1,230 | - | - | 0.1% | |
| Fees: legal | $37 | $37 | - | - | 0.0% | |
| Total | $2,248,862 | 100% |
2017 · Form 990 · $4,894,051 spent · pay $3,789,590 · grants $0 · events $12,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,813,287 | $2,813,287 | - | - | 57.5% | |
| Payroll taxes | $335,698 | $335,698 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $283,182 | $267,182 | $16,000 | - | 5.8% | |
| Occupancy | $275,951 | $275,951 | - | - | 5.6% | |
| Other (as described) | Direct Costs - Other | $233,600 | $233,600 | - | - | 4.8% |
| Other (as described) | Food - Corpsmembers | $224,082 | $224,082 | - | - | 4.6% |
| Other employee benefits | $215,369 | $215,369 | - | - | 4.4% | |
| Other (as described) | Vocational and training projects and supplies | $147,331 | $147,331 | - | - | 3.0% |
| Pension plan contributions | $142,054 | $142,054 | - | - | 2.9% | |
| Office expenses | $78,147 | $78,147 | - | - | 1.6% | |
| Insurance | $56,451 | $56,451 | - | - | 1.2% | |
| Travel | $29,257 | $29,257 | - | - | 0.6% | |
| Fees: legal | $24,623 | $24,623 | - | - | 0.5% | |
| Fees: accounting | $12,733 | $12,733 | - | - | 0.3% | |
| Conferences, conventions and meetings | $12,388 | $12,388 | - | - | 0.3% | |
| Other (as described) | Construction and rehabilitation projects | $5,989 | $5,989 | - | - | 0.1% |
| Advertising and promotion | $3,909 | $3,909 | - | - | 0.1% | |
| Total | $4,894,051 | 100% |
2016 · Form 990 · $10,871,343 spent · pay $7,590,660 · grants $0 · events $15,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,865,713 | $5,865,713 | - | - | 54.0% | |
| Payroll taxes | $706,141 | $706,141 | - | - | 6.5% | |
| Occupancy | $638,762 | $638,762 | - | - | 5.9% | |
| Other (as described) | Food - Corpsmembers | $627,450 | $627,450 | - | - | 5.8% |
| Other (as described) | Direct Costs - Other | $570,044 | $570,044 | - | - | 5.2% |
| Other (as described) | Vocational and training projects and supplies | $454,037 | $454,037 | - | - | 4.2% |
| Insurance | $453,912 | $453,912 | - | - | 4.2% | |
| Other employee benefits | $381,865 | $381,865 | - | - | 3.5% | |
| Pension plan contributions | $356,752 | $356,752 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $280,189 | $259,189 | $21,000 | - | 2.6% | |
| Other (as described) | Construction and rehabilitation projects | $213,543 | $213,543 | - | - | 2.0% |
| Office expenses | $152,178 | $152,178 | - | - | 1.4% | |
| Travel | $80,308 | $80,308 | - | - | 0.7% | |
| Fees: legal | $69,698 | $69,698 | - | - | 0.6% | |
| Conferences, conventions and meetings | $15,707 | $15,707 | - | - | 0.1% | |
| Advertising and promotion | $5,044 | $5,044 | - | - | 0.0% | |
| Total | $10,871,343 | 100% |
2015 · Form 990 · $10,943,635 spent · pay $7,547,979 · grants $254,074 · events $6,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,836,447 | $5,836,447 | - | - | 53.3% | |
| Occupancy | $784,877 | $784,877 | - | - | 7.2% | |
| Payroll taxes | $684,786 | $684,786 | - | - | 6.3% | |
| Other (as described) | Food - Corpsmembers | $624,733 | $624,733 | - | - | 5.7% |
| Other (as described) | Direct Costs - Other | $500,959 | $500,959 | - | - | 4.6% |
| Insurance | $468,897 | $468,897 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $407,461 | $383,461 | $24,000 | - | 3.7% | |
| Other employee benefits | $313,186 | $313,186 | - | - | 2.9% | |
| Pension plan contributions | $306,099 | $306,099 | - | - | 2.8% | |
| Grants to US organizations and governments | $254,074 | $254,074 | - | - | 2.3% | |
| Other (as described) | Vocational and training projects and supplies | $220,317 | $220,317 | - | - | 2.0% |
| Office expenses | $189,818 | $189,818 | - | - | 1.7% | |
| Other (as described) | Construction and rehabilitation projects | $140,481 | $140,481 | - | - | 1.3% |
| Travel | $101,421 | $101,421 | - | - | 0.9% | |
| Fees: legal | $94,330 | $94,330 | - | - | 0.9% | |
| Fees: accounting | $7,500 | $7,500 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,953 | $6,953 | - | - | 0.1% | |
| Advertising and promotion | $1,296 | $1,296 | - | - | 0.0% | |
| Total | $10,943,635 | 100% |
2014 · Form 990 · $11,310,917 spent · pay $7,305,472 · grants $400,000 · events $25,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,601,512 | $5,601,512 | - | - | 49.5% | |
| Occupancy | $840,159 | $840,159 | - | - | 7.4% | |
| Insurance | $661,782 | $661,782 | - | - | 5.9% | |
| Other (as described) | Food - Corpsmembers | $647,105 | $647,105 | - | - | 5.7% |
| Payroll taxes | $564,179 | $564,179 | - | - | 5.0% | |
| Other (as described) | Direct costs - Other | $545,678 | $545,678 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $473,990 | $449,990 | $24,000 | - | 4.2% | |
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 3.5% | |
| Other (as described) | Vocational and training projects and supplies | $360,226 | $360,226 | - | - | 3.2% |
| Other employee benefits | $349,786 | $349,786 | - | - | 3.1% | |
| Pension plan contributions | $316,005 | $316,005 | - | - | 2.8% | |
| Office expenses | $192,323 | $192,323 | - | - | 1.7% | |
| Travel | $170,381 | $170,381 | - | - | 1.5% | |
| Other (as described) | Construction and rehabilitation projects | $107,493 | $107,493 | - | - | 1.0% |
| Fees: legal | $47,408 | $47,408 | - | - | 0.4% | |
| Conferences, conventions and meetings | $25,390 | $25,390 | - | - | 0.2% | |
| Fees: accounting | $7,500 | $7,500 | - | - | 0.1% | |
| Total | $11,310,917 | 100% |
2013 · Form 990 · $13,199,268 spent · pay $7,577,570 · grants $2,271,569 · events $40,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,867,727 | $5,867,727 | - | - | 44.5% | |
| Grants to US organizations and governments | $2,271,569 | $2,271,569 | - | - | 17.2% | |
| Occupancy | $816,030 | $816,030 | - | - | 6.2% | |
| Insurance | $647,099 | $647,099 | - | - | 4.9% | |
| Other (as described) | Food - Corpsmembers | $594,384 | $594,384 | - | - | 4.5% |
| Payroll taxes | $584,538 | $584,538 | - | - | 4.4% | |
| Other (as described) | Vocational and training projects and supplies | $470,471 | $470,471 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $426,151 | $402,151 | $24,000 | - | 3.2% | |
| Pension plan contributions | $377,319 | $377,319 | - | - | 2.9% | |
| Other (as described) | Direct costs - Other | $345,269 | $345,269 | - | - | 2.6% |
| Other employee benefits | $321,835 | $321,835 | - | - | 2.4% | |
| Office expenses | $197,047 | $197,047 | - | - | 1.5% | |
| Travel | $136,179 | $136,179 | - | - | 1.0% | |
| Fees: legal | $69,365 | $69,365 | - | - | 0.5% | |
| Conferences, conventions and meetings | $40,134 | $40,134 | - | - | 0.3% | |
| Other (as described) | Construction and rehabilitation projects | $24,786 | $24,786 | - | - | 0.2% |
| Fees: accounting | $7,500 | $7,500 | - | - | 0.1% | |
| Depreciation and depletion | $1,515 | $1,515 | - | - | 0.0% | |
| Advertising and promotion | $350 | $350 | - | - | 0.0% | |
| Total | $13,199,268 | 100% |
2012 · Form 990 · $13,776,887 spent · pay $9,371,665 · grants $0 · events $13,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,324,882 | $7,324,882 | - | - | 53.2% | |
| Occupancy | $1,187,596 | $1,187,596 | - | - | 8.6% | |
| Payroll taxes | $726,117 | $726,117 | - | - | 5.3% | |
| Insurance | $707,102 | $707,102 | - | - | 5.1% | |
| Other (as described) | Direct costs - Other | $640,604 | $640,604 | - | - | 4.6% |
| Other (as described) | Food - Corpsmembers | $634,068 | $634,068 | - | - | 4.6% |
| Other employee benefits | $485,507 | $485,507 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $440,432 | $416,432 | $24,000 | - | 3.2% | |
| Pension plan contributions | $394,727 | $394,727 | - | - | 2.9% | |
| Other (as described) | Vocational and training projects and supplies | $393,945 | $393,945 | - | - | 2.9% |
| Other (as described) | Construction and rehabilitation projects | $275,212 | $275,212 | - | - | 2.0% |
| Office expenses | $252,230 | $252,230 | - | - | 1.8% | |
| Travel | $208,397 | $208,397 | - | - | 1.5% | |
| Fees: legal | $69,825 | $69,825 | - | - | 0.5% | |
| Fees: accounting | $16,770 | $16,770 | - | - | 0.1% | |
| Conferences, conventions and meetings | $13,261 | $13,261 | - | - | 0.1% | |
| Depreciation and depletion | $4,912 | $4,912 | - | - | 0.0% | |
| Advertising and promotion | $1,300 | $1,300 | - | - | 0.0% | |
| Total | $13,776,887 | 100% |
2011 · Form 990 · $13,902,607 spent · pay $9,441,801 · grants $0 · events $7,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,372,109 | $7,372,109 | - | - | 53.0% | |
| Occupancy | $1,230,487 | $1,230,487 | - | - | 8.9% | |
| Other (as described) | Direct costs - Other | $817,086 | $817,086 | - | - | 5.9% |
| Payroll taxes | $741,395 | $741,395 | - | - | 5.3% | |
| Other (as described) | Food - Corpsmembers | $660,945 | $660,945 | - | - | 4.8% |
| Insurance | $522,516 | $522,516 | - | - | 3.8% | |
| Other (as described) | Vocational and training projects and supplies | $498,790 | $498,790 | - | - | 3.6% |
| Other employee benefits | $483,162 | $483,162 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $443,985 | $418,097 | $25,888 | - | 3.2% | |
| Pension plan contributions | $401,150 | $401,150 | - | - | 2.9% | |
| Travel | $279,487 | $279,487 | - | - | 2.0% | |
| Office expenses | $236,637 | $236,637 | - | - | 1.7% | |
| Other (as described) | Construction and rehabilitation projects | $140,051 | $140,051 | - | - | 1.0% |
| Fees: legal | $49,599 | $49,599 | - | - | 0.4% | |
| Advertising and promotion | $8,775 | $8,775 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,996 | $7,996 | - | - | 0.1% | |
| Depreciation and depletion | $4,912 | $4,912 | - | - | 0.0% | |
| Fees: accounting | $3,525 | $3,525 | - | - | 0.0% | |
| Total | $13,902,607 | 100% |
2010 · Form 990 · $12,948,886 spent · pay $8,494,251 · grants $0 · events $5,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,613,325 | $6,613,325 | - | - | 51.1% | |
| Occupancy | $1,253,247 | $1,253,247 | - | - | 9.7% | |
| Payroll taxes | $662,547 | $662,547 | - | - | 5.1% | |
| Other (as described) | Food - Corpsmembers | $607,922 | $607,922 | - | - | 4.7% |
| Other (as described) | Direct costs - Other | $561,513 | $561,513 | - | - | 4.3% |
| Other employee benefits | $561,185 | $561,185 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $496,904 | $472,904 | $24,000 | - | 3.8% | |
| Other (as described) | Vocational and training projects and supplies | $485,380 | $485,380 | - | - | 3.7% |
| Other (as described) | Construction and rehabilitation projects | $430,898 | $430,898 | - | - | 3.3% |
| Other (as described) | Equipment rental and maintenance | $278,575 | $278,575 | - | - | 2.2% |
| Insurance | $259,880 | $259,880 | - | - | 2.0% | |
| Travel | $246,480 | $246,480 | - | - | 1.9% | |
| Office expenses | $218,040 | $218,040 | - | - | 1.7% | |
| Pension plan contributions | $160,290 | $160,290 | - | - | 1.2% | |
| Fees: legal | $81,418 | $81,418 | - | - | 0.6% | |
| Advertising and promotion | $17,182 | $17,182 | - | - | 0.1% | |
| Depreciation and depletion | $5,583 | $5,583 | - | - | 0.0% | |
| Conferences, conventions and meetings | $5,266 | $5,266 | - | - | 0.0% | |
| Fees: accounting | $3,251 | $3,251 | - | - | 0.0% | |
| Total | $12,948,886 | 100% |
State business registration
- TEXAS EDUCATIONAL FOUNDATION, INC. FL, Foreign nonprofit corporation (FORNP), Inactive, formed 1996-07-03
The same business name in the same state, from the state’s official registry data.
Comments