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San Antonio Livestock Exposition Educational Fund Inc

  • San Antonio, TX
  • Tax-exempt since Feb. 2013
  • EIN: 45-4533237

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.02M (2024)

Expenses
$2.7M (2024)

Total Assets
$27.7M (2024)

Total Liabilities
$11.9M (2024)

Years with missing data
Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,016,139
Expenses
$2,701,937
Net Income
$2,314,202
Net Assets
$15,804,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,775,054
95.2%
Program Services $0
Investment Income $687,852
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$446,767
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,685,304
Total Liabilities $11,880,933
Net Assets $15,804,371
Compensation
Key Employees and Officers Compensation Related Other
Cody Davenport (Executive Director/Ceo) $0 $513,487 $44,819
Joe Soules (Director) $0 $0 $0
Mark Colaw (Director) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Bert Pfiester (President) $0 $0 $0
Paul Bracher (Secretary) $0 $0 $0
Todd Brockwell (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Tina Haynes (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 6, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,724,362
Expenses
$3,707,535
Net Income
$16,827
Net Assets
$9,960,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,650,701
98.0%
Program Services $0
Investment Income $512,487
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$438,826
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,697,233
Total Liabilities $12,737,136
Net Assets $9,960,097
Compensation
Key Employees and Officers Compensation Related Other
Cody Davenport (Executive Director/Ceo) $0 $513,487 $44,819
Joe Soules (Director) $0 $0 $0
Joe Hutchison (Secretary) $0 $0 $0
Mark Colaw (Director) $0 $0 $0
John Henderson (Director) $0 $0 $0
Bj Hendler (Director) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Bert Pfiester (President) $0 $0 $0
Rusty Collier (Director) $0 $0 $0
Amy Wise (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,942,243
Expenses
$4,507,496
Net Income
$434,747
Net Assets
$9,509,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,307,362
87.2%
Program Services $0
Investment Income $525,688
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,193
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,576,511
Total Liabilities $14,066,521
Net Assets $9,509,990
Compensation
Key Employees and Officers Compensation Related Other
R Keith Martin () $0 $51,124 $0
Amy Wise (President) $0 $0 $0
Joe Soules (Vice President) $0 $0 $0
Joe Hutchison (Secretary) $0 $0 $0
Mark Colaw (Director) $0 $0 $0
John Henderson (Director) $0 $0 $0
B J Hendler (Director) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Bert Pfiester (President) $0 $0 $0
Mark Metcalfe (Director) $0 $0 $0
Cody Davenport (Exec Dir/Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,009,274
Expenses
$5,062,212
Net Income
$947,062
Net Assets
$7,479,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,020,417
83.5%
Program Services $0
Investment Income $565,876
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $422,981
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,621,563
Total Liabilities $14,142,530
Net Assets $7,479,033
Compensation
Key Employees and Officers Compensation Related Other
Cody Davenport (Exec Dir/Ceo) $0 $438,406 $23,829
R Keith Martin () $0 $165,416 $14,958
Tina Haynes (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Joe Hutchison (Secretary) $0 $0 $0
Mark Colaw (Director) $0 $0 $0
Richard M Tres Kleberg Iii (Director) $0 $0 $0
Kim Moore (Director) $0 $0 $0
Dick Evans (Director) $0 $0 $0
Bert Pfiester (Director) $0 $0 $0
James F Clingman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,647,306
Expenses
$3,878,686
Net Income
$1,768,620
Net Assets
$7,834,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,986,122
88.3%
Program Services $0
Investment Income $574,216
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,968
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,679,129
Total Liabilities $13,844,685
Net Assets $7,834,444
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tina Haynes (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Joe Hutchison (Secretary) $0 $0 $0
Mark Colaw (Director) $0 $0 $0
Richard M Tres Kleberg Iii (Director) $0 $0 $0
Kim Moore (Director) $0 $0 $0
Dick Evans (Director) $0 $0 $0
Fred Petmecky (Director) $0 $0 $0
James F Clingman (Director) $0 $0 $0
Keith Martin (Ceo) $0 $456,466 $21,137
+ View more people

Document Links

990
Filed on Oct. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,982,957
Expenses
$3,948,337
Net Income
$1,034,620
Net Assets
$6,004,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,399,921
88.3%
Program Services $0
Investment Income $503,274
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,762
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,877,532
Total Liabilities $14,873,037
Net Assets $6,004,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tina Haynes (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Rusty Collier (Secretary) $0 $0 $0
Mark Colaw (Director) $0 $0 $0
Richard M Tres Kleberg Iii (Director) $0 $0 $0
Kim Moore (Director) $0 $0 $0
Norm Nevins (Director) $0 $0 $0
Jackie Van De Walle (Director) $0 $0 $0
James F Clingman (Director) $0 $0 $0
Keith Martin (Executive Dir.) $0 $567,961 $23,145
+ View more people

Document Links

990
Filed on Oct. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,727,630
Expenses
$2,950,144
Net Income
$3,777,486
Net Assets
$4,929,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,111,813
90.8%
Program Services $0
Investment Income $431,464
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,353
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,940,879
Total Liabilities $16,011,624
Net Assets $4,929,255
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Martin (Executive Director) $557,961 $0 $22,977
Tina Haynes (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Rusty Collier (Secretary) $0 $0 $0
Mark Colaw (Director) $0 $0 $0
Richard M Tres Kleberg Iii (Director) $0 $0 $0
Kim Moore (Director) $0 $0 $0
Norm Nevins (Director) $0 $0 $0
Jackie Van De Walle (Director) $0 $0 $0
James F Clingman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,608,132
Expenses
$4,262,068
Net Income
$346,064
Net Assets
$997,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,185,465
90.8%
Program Services $0
Investment Income $431,630
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,963
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,650,146
Total Liabilities $17,653,111
Net Assets $997,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tina Haynes (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Rusty Collier (Director) $0 $0 $0
Mark Colaw (Director) $0 $0 $0
Richard M Tres Kleberg Iii (Director) $0 $0 $0
Kim Moore (Director) $0 $0 $0
Norm Nevins (Director) $0 $0 $0
Jackie Van De Walle (Director) $0 $0 $0
James F Clingman (Director) $0 $0 $0
Keith Martin (Executive Director) $0 $495,480 $22,865
+ View more people

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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,296,538
Expenses
$6,211,866
Net Income
$84,672
Net Assets
$1,051,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,621,227
89.3%
Program Services $0
Investment Income $486,455
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $188,856
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,028,503
Total Liabilities $17,977,363
Net Assets $1,051,140
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Martin (Executive Director) $474,750 $0 $21,674
Tina Haynes (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Rusty Collier (Director) $0 $0 $0
Fred Petmecky (Director) $0 $0 $0
Richard M Tres Kleberg Iii (Director) $0 $0 $0
Kim Moore (Director) $0 $0 $0
Norm Nevins (Director) $0 $0 $0
Jackie Van De Walle (Director) $0 $0 $0
James F Clingman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,393
Expenses
$47,475
Net Income
$535,918
Net Assets
$1,160,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
8.6%
Program Services $0
Investment Income $325,054
55.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $208,339
35.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,815,753
Total Liabilities $16,655,255
Net Assets $1,160,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tina Haynes (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Rusty Collier (Director) $0 $0 $0
Fred Petmecky (Director) $0 $0 $0
Bill Mcdonald (Director) $0 $0 $0
Kim Moore (Director) $0 $0 $0
Norm Nevins (Director) $0 $0 $0
Jackie Van De Walle (Director) $0 $0 $0
James F Clingman (Vice President) $0 $0 $0
Keith Martin (Executive Director) $0 $2,317,897 $20,501
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990-EZ
Filed on Oct. 26, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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