John L Santikos Charitable Foundation
- Assets
- $496.7m
- Revenue
- -$37.2m
- Investments
- $154.0m
- Employees
- 1,041
- Location
- San Antonio, TX
- Founding
- 09/2016
- Data as of
- 12/2020
- EIN
- 47-7326497
Organization Overview
John L Santikos Charitable Foundation is located in San Antonio, TX. The organization was established in 2016. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, John L Santikos Charitable Foundation employed 1,041 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John L Santikos Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2018, John L Santikos Charitable Foundation has awarded 329 individual grants totaling $33,011,157. 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
THE PRINCIPLE PURPOSES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION ARE TO PROVIDE SUPPORT FOR THE SAN ANTONIO AREA FOUNDATION AND TO PROVIDE SUPPORT FOR OTHER CHARITIES WHICH THE SAN ANTONIO AREA FOUNDATION WOULD OTHERWISE SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOHN L. SANTIKOS CHARITABLE FOUNDATION (JLS CHARITABLE TRUST). A SUPPORTING ORGANIZATION OF THE SAN ANTONIO AREA FOUNDATION (AREA FOUNDATION), HAS BEEN ESTABLISHED BY THE AREA FOUNDATION TO HOLD THE SANTIKOS LEGACY AND MANAGE THE CHARITABLE PURPOSES AND GRANT MAKING ACTIVITIES DICTATED BY THE SANTIKOS LIVING TRUST AGREEMENT. THE JLS CHARITABLE TRUST CONDUCTS CHARITABLE ACTIVITIES THAT WOULD OTHERWISE BE CONDUCTED BY THE AREA FOUNDATION.
THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES AND VARIOUS THEATER AND NONTHEATER REAL ESTATE COMPANIES. THESE PROPERTIES ARE HELD BY THE JOHN L. SANTIKOS FOUNDATION FOR THE BENEFIT OF THE SAN ANTONIO AREA FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Handren - Enterprises CEO | Officer | 18 | $306,707 |
Michael Schaub - Enterprises CFO | Officer | 18 | $157,953 |
Robert Lehman - Enterprises COO | Officer | 18 | $151,622 |
Michael Mcchesney - Enterprises VP Real Estate | Officer | 18 | $98,106 |
Jennifer Ferrill - Enterprises VP Resource Management | Officer | 18 | $94,182 |
Joshua Bailey - Enterprises Cio | Officer | 18 | $91,633 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clean Scapes - San Antonio Llc Landscaping Service | 12/30/21 | $154,464 |
Rsm Us Llp Audit And Tax Services | 12/30/21 | $214,528 |
Chamberlain Hrdlicka White Williams & Au Legal Services | 12/30/21 | $119,642 |
Cromwell Street Llc Cibolo Tenant | 12/30/21 | $101,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $696,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,036,247 |
| Net Gain/Loss on Asset Sales | -$35,195,615 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$37,218,989 |
| Statement of Expenses | |
|---|---|
| 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. | $1,205,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,945 |
| Fees for services: Management | $2,181,748 |
| Fees for services: Legal | $135,036 |
| Fees for services: Accounting | $143,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $451,497 |
| Advertising and promotion | $2,500 |
| Office expenses | $58,120 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $37,839 |
| 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 | $30,405 |
| Insurance | $24,845 |
| All other expenses | $0 |
| Total functional expenses | $12,870,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,688,357 |
| Savings and temporary cash investments | $4,224,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $602,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $533,727 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $199,075 |
| Investments—publicly traded securities | $12,844,914 |
| Investments—other securities | $153,966,935 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,022,833 |
| Total assets | $496,690,264 |
| Accounts payable and accrued expenses | $5,660,250 |
| Grants payable | $627,101 |
| 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 | $24,408,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,923,731 |
| Total liabilities | $83,619,606 |
| 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 | $413,070,658 |
Grants Awarded
Over the last fiscal year, John L Santikos Charitable Foundation has awarded $2,740,143 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: GENERAL SUPPORT | $1,073,993 |
Baltimore, MD PURPOSE: GENERAL SUPPORT | $324,875 |
New York, NY PURPOSE: GENERAL SUPPORT | $324,875 |
San Antonio, TX PURPOSE: GENERAL SUPPORT | $200,000 |
San Antonio, TX PURPOSE: GENERAL SUPPORT | $200,000 |
San Antonio, TX PURPOSE: GENERAL SUPPORT | $100,000 |
Endowment Analysis
| Beg. Balance | $411,356,145 |
| Earnings | $21,883,104 |
| Admin Expense | -$3,260,450 |
| Other Expense | $2,428,922 |
| Grants | $1,339,414 |
| Ending Balance | $432,731,363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirkpatrick Family Affiliated Fund Ok City Community Foundation Inc Oklahoma City, OK | $324,040,869 | $11,766,230 |
John L Santikos Charitable Foundation San Antonio, TX | $496,690,264 | -$37,218,989 |
Bokf Foundation Tulsa, OK | $18,840,585 | $10,529,453 |
Barbara Bush Houston Literacy Foundation Houston, TX | $10,679,389 | $4,314,808 |
San Jacinto Community College Foundation Pasadena Texas Pasadena, TX | $44,430,086 | $3,138,772 |
Northshore Community Foundation Covington, LA | $35,281,290 | $6,747,266 |
Cardwell Foundation El Paso, TX | $19,559,398 | $1,253,367 |
Boys And Girls Club Of Benton County Bentonville, AR | $4,739,597 | $3,092,938 |
Highland Dallas Foundation Inc Dallas, TX | $58,559,322 | $4,564,179 |
Tarrant County College Foundation Fort Worth, TX | $35,706,902 | $3,034,806 |
William C Schumacher Family Foundation Lafayette, LA | $29,256,069 | $1,867,606 |
Charitable Holdings Ii Austin, TX | $3,026,494 | $996,055 |