Civic Intelligence

Foster Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 02-0653934

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

218 Quinlan Box 553Kerrville, TX 78028

(830) 257-0586

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$201,856

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,966,193

Down $248,128 (-4.8%) from 2017

Net Assets

Down

$4,964,649

Down $244,680 (-4.7%) from 2017

Liabilities

Down

$1,544

Down $3,448 (-69%) from 2017

Revenue

Up

$450,987

Up $165,072 (+58%) from 2017

Expenses

Down

$694,185

Down $9,011 (-1.3%) from 2017

Net Income

Up

-$243,198

Up $174,083 (+42%) from 2017

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

2018

Assets$4,966,193
Liabilities$1,544
Net Assets$4,964,649

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

2018

Revenue$450,987
Expenses$694,185
Net Income-$243,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA S SMITHPresidentFT$157,963$43,893$201,856
JOHN CHRISTOPHER DOYLEDirector-$0--
DOUGLAS EDWIN WRIGHT MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foster Charitable Foundation Inc
EIN
02-0653934
Address
218 Quinlan Box 553, Kerrville, TX 78028

Signing Officer

Name
Jana S Smith
Title
President
Phone
8302570586
Signed
2019-04-06
Discuss with paid preparer
No

Preparer

Firm
Corey C Davis CPA
Address
320 W Main St, Kerrville, TX 78028
Preparer
Corey C Davis
Phone
8302578800
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt666835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt766449
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt866934
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISHARES CORE HIGH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES RUSSELL MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISHARES SP SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES SP SMALL CAP 600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4POWERSHARES QQQ TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5WISDOMTREE US MIDCAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ISHARES 10 20 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ISHARES 3 7 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ISHARES 7 10 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt667423
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt767013
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt867522
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt012741
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0326449
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0111718
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012741
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0438167
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0450908
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0169
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0169
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0325944
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt063185
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt094778
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0157963
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt052550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt052550
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt023111
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023111
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08389
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08389
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-243198
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0111718
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0111718
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01435273
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt03534
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03534
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0325944
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01728
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02755
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt011021
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt013776
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt03622
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt014489
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt018111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0152692
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0167922
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt041376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt041376
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02359
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0208192
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0210551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0140894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0553290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0694185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0450987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0450987
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt088344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0553290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0641635
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01024
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04097
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52018-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62018-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72018-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82016-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92016-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102016-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112016-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122016-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132016-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142016-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152016-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162016-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172016-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt182016-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt192016-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt202016-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt212016-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt222016-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt232016-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt242016-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt252016-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt262016-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt272016-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt282016-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt292016-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt302016-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt312006-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt322006-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt332006-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt342006-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt076464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt176503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt312550

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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
2018Detailed filing. Detailed filing data is available for this year.$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