Civic Intelligence

Foster Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 02-0653934

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-215%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$202,506

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,341,818

Down $567,439 (-15%) from 2019

Net Assets

Down

$3,335,345

Down $566,852 (-15%) from 2019

Liabilities

Down

$6,473

Down $587 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Up

$238,817

Up $57,363 (+32%) from 2019

Expenses

Up

$752,607

Up $210,893 (+39%) from 2019

Net Income

Down

-$513,790

Down $153,530 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$3,341,818
Liabilities$6,473
Net Assets$3,335,345
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$238,817
Expenses$752,607
Net Income-$513,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2020
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA S SMITHPresidentFT$154,615$47,891$202,506
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
Jana Smith
Title
President
Phone
8302570586
Signed
2020-04-27
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
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0250766
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1227321
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2140136
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31420237
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5133257
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt681465
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt749570
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt837680
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9101370
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND HELD FOR INVESTMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1HALF SIDNEY BAKER OFFICE RENTED
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2DENTON QUADPLEX
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/CostOrOtherBasisAmt1285447
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2197953
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31558396
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt421998
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5133257
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt681465
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt749570
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt837680
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9101370
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0108065
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1360723
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2195000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt31232476
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt44000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt520000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt6113000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt765270
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt833590
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt973570
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt225558
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt325747
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt426731
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt527063
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt70
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt928209
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1023325
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISHARES SP 500 GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES SP SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISHARES RUSSELL MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES RUSSELL MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ISHARES RUSSELL 1000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ISHARES RUSSELL 2000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ISHARES 10 20 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ISHARES 3 7 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ISHARES 7 10 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ISHARES RUSSELL 1000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ISHARES RUSSELL 2000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ISHARES SP MID CAP 400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt238391
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt330639
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt430081
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt534650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt70
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt929660
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1037845
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt110
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02237
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0110159
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt056976
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04188
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0173562
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0173562
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02502
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02503
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05005
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt019165
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0110159
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt092769
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt061846
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0154615
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0117475
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0117475
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt012699
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021878
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02237
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-513790
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0122231
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01339116
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0110159
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt056976
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt019165
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04145
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt041746
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0226212
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt022848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt022848
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt038324
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt025549
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt063873
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341,818
Liabilities
$6,473
Net assets
$3,335,345
Revenue
$238,817
Expenses
$752,607
Net income
-$513,790
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