Civic Intelligence

Foster Charitable Foundation Inc.

990PF • Fiscal year 2014 • EIN 02-0653934

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

2125 Sidney Baker StreetKerrville, TX 78028

(830) 257-0586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$161,538

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,961,128

Down $445,829 (-6.0%) from 2013

Net Assets

Down

$6,959,710

Down $447,247 (-6.0%) from 2013

Liabilities

Up

$1,418

Up $1,417 (+141700%) from 2013

Revenue

Up

$653,235

Up $104,906 (+19%) from 2013

Expenses

Down

$1,083,806

Down $331,976 (-23%) from 2013

Net Income

Up

-$430,571

Up $436,882 (+50%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,668,633Liabilities 2010: $3,305,6812010Assets 2011: $13,095,680Liabilities 2011: $2,625,5852011Assets 2012: $8,965,292Liabilities 2012: $7042012Assets 2013: $7,406,957Liabilities 2013: $1Net Assets 2013: $7,406,9572013Assets 2014: $6,961,128Liabilities 2014: $1,418Net Assets 2014: $6,959,7102014Assets 2015: $6,265,632Liabilities 2015: $2,8502015Assets 2016: $5,631,715Liabilities 2016: $4,279Net Assets 2016: $5,627,4362016Assets 2017: $5,214,321Liabilities 2017: $4,992Net Assets 2017: $5,209,3292017Assets 2018: $4,966,193Liabilities 2018: $1,544Net Assets 2018: $4,964,6492018Assets 2019: $3,909,257Liabilities 2019: $7,060Net Assets 2019: $3,902,1972019Assets 2020: $3,341,818Liabilities 2020: $6,473Net Assets 2020: $3,335,3452020Assets 2021: $2,686,233Liabilities 2021: $3752021Assets 2022: $2,260,996Liabilities 2022: $740Net Assets 2022: $2,260,2562022Assets 2023: $1,828,765Liabilities 2023: $4,2082023Assets 2024: $1,483,555Liabilities 2024: $1,617Net Assets 2024: $1,481,9382024

Highlighted filing

2014

Assets$6,961,128
Liabilities$1,418
Net Assets$6,959,710

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $955,341Expenses 2010: $1,321,309Net Income 2010: -$365,9682010Revenue 2011: $461,377Expenses 2011: $2,354,229Net Income 2011: -$1,892,8522011Revenue 2012: $276,618Expenses 2012: $1,416,852Net Income 2012: -$1,140,2342012Revenue 2013: $548,329Expenses 2013: $1,415,782Net Income 2013: -$867,4532013Revenue 2014: $653,235Expenses 2014: $1,083,806Net Income 2014: -$430,5712014Revenue 2015: $313,471Expenses 2015: $1,007,714Net Income 2015: -$694,2432015Revenue 2016: $252,279Expenses 2016: $887,281Net Income 2016: -$635,0022016Revenue 2017: $285,915Expenses 2017: $703,196Net Income 2017: -$417,2812017Revenue 2018: $450,987Expenses 2018: $694,185Net Income 2018: -$243,1982018Revenue 2019: $181,454Expenses 2019: $541,714Net Income 2019: -$360,2602019Revenue 2020: $238,817Expenses 2020: $752,607Net Income 2020: -$513,7902020Revenue 2021: -$17,773Expenses 2021: $526,274Net Income 2021: -$544,0472021Revenue 2022: -$7,060Expenses 2022: $418,540Net Income 2022: -$425,6002022Revenue 2023: $121,709Expenses 2023: $430,404Net Income 2023: -$308,6952023Revenue 2024: $79,410Expenses 2024: $422,029Net Income 2024: -$342,6192024

Highlighted filing

2014

Revenue$653,235
Expenses$1,083,806
Net Income-$430,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA S SMITHPresidentFT$161,538-$161,538
JOHN CHRISTOPHER DOYLEDirector-$0--
DR DOUGLAS EDWIN WRIGHT MDDirector-$0--
MARK VALHALADirector-$0--
Filing and Contact Details

Filer

Filer Name
Foster Charitable Foundation Inc
EIN
02-0653934
Address
2125 SIDNEY BAKER STREET, KERRVILLE, TX 78028

Signing Officer

Name
Jana Smith
Title
President
Phone
8302570586
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Stewart T Davis CPA
Address
236 Junction Hwy, Kerrville, TX 78028
Preparer
Angela Divin
Phone
8302578800
Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2DENTON QUADPLEX
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3KIRBY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4TODDVILLE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5FURNITURE AND APPLIANCES
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02426461
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2197953
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3187675
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt41502894
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt521998
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01792488
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2203060
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3215580
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt41015718
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt513467
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01363690
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01483778
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt026524
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0256180
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt017
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0370514
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0653235
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0653235
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018960
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt052858
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0256180
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt080769
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0161538
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt069044
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt090107
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt026524
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt026524
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-430571
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0370514
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0370514
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03272574
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt040737
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0256180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0197112
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0145426
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt052858
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022821
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt024405
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt048809
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0366220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0114254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0532829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt080814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt080814
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt077637
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt085438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt052858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0366220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0456123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01083806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0653235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0653235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0366220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0456123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01083806
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0131882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1172316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21532205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3987639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4193709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt01357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-57014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-60959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt246894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3321295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt45964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-57014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-60959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt246894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3321295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt45964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt074868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1110000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21579099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31308934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4199673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc049912 ACRES MCCULLOCH COUNTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1HOLDENS ADDITION BLOCK 79 LOT15 18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Charles Schwab 1611 ST Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Charles Schwab 1611 LT Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Charles Schwab 8298 ST Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-08-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0256180
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt052858
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-430571
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt016676
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06976386
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07406957
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06959710
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0279696
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0279696
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0279696
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0281667
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01971
IRS990PF/DistributableAmountGrp/TotalTaxAmt01971
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01971
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01971
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01971

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$0.12$0.43$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.01$0.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$0.02$0.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.34$0.24$0.75$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$0.18$0.54$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.96$0.45$0.69$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.29$0.70$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.25$0.89$0.64
2015Summary only. Only limited summary data is available for this year.$6.27$0.00$0.31$1.01$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.65$1.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.55$1.42$0.87
2012Summary only. Only limited summary data is available for this year.$8.97$0.00$0.28$1.42$1.14
2011Summary only. Only limited summary data is available for this year.$13.1$2.63$0.46$2.35$1.89
2010Summary only. Only limited summary data is available for this year.$15.7$3.31$0.96$1.32$0.37