Civic Intelligence

Foster Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 02-0653934

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profile
2125 Sidney BakerKerrville, TX 78028

(830) 257-0586

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$199,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 110.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,909,257

Down $1,056,936 (-21%) from 2018

Net Assets

Down

$3,902,197

Down $1,062,452 (-21%) from 2018

Liabilities

Up

$7,060

Up $5,516 (+357%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$181,454

Down $269,533 (-60%) from 2018

Expenses

Down

$541,714

Down $152,471 (-22%) from 2018

Net Income

Down

-$360,260

Down $117,062 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$3,909,257
Liabilities$7,060
Net Assets$3,902,197
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$181,454
Expenses$541,714
Net Income-$360,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA S SMITHPresidentFT$154,231$45,519$199,750
JOHN CHRISTOPHER DOYLEDirector-$0--
DOUGLAS EDWIN WRIGHT MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foster Charitable Foundation Inc
EIN
02-0653934
Address
2125 Sidney Baker, Kerrville, TX 78028

Signing Officer

Name
Jan Smith
Title
President
Phone
8302570586
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Corey C Davis CPA
Address
320 W Main St, Kerrville, TX 78028
Preparer
Corey C Davis
Phone
8302578800
Raw XML AppendixShowing 400 of 1,076 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/CategoryOrItemTxt3TODDVILLE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4FURNITURE APPLIANCES AND EQUIP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5JEFFERSON COUNTY INVESTMENT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6BURNET INVESTMENT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7BRADY INVESTMENT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8EDEN INVESTMENT PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9MENARD INVESTMENT PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0250766
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1563666
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2197953
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31519420
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt421998
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5460400
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt681465
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt749570
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt837680
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9101370
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0115795
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1780000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2195000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt31271528
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt44000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt5473360
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt640000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt765270
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt834290
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt973570
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt032653
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt139728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt232830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt634555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt738663
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt838494
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISHARES SP 500 GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES SP SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISHARES RUSSELL MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES 10 20 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ISHARES 3 7 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ISHARES 7 10 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6IShares Russell 1000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7IShares Russell 2000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8IShares SP Mid Cap 400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt041245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt141165
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt241044
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt641217
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt740916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt841146
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010669
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt043315
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0127470
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0181454
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0181454
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02370
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02370
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04740
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt034512
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt043315
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt092539
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt061692
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0154231
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017426
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021831
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06182
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-360260
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0126813
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0126813
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0796372
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt026463
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt043315
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05143
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt077794
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt034512
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01560
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015604
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt07680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt050540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016861
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0139128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt035627
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt035627
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt034296
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt022864
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt057160
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08145
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt060623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt034512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0181305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0164985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0541714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0170128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0181454
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0181305
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0164985
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0541714
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt018627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32019-01-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42019-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52019-01-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62019-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72019-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82019-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92019-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102019-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112019-06-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132019-01-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142019-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152019-01-22

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,257
Liabilities
$7,060
Net assets
$3,902,197
Revenue
$181,454
Expenses
$541,714
Net income
-$360,260
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
2019Detailed filing. Detailed filing data is available for this year.$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