Civic Intelligence

Foster Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 02-0653934

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

3061%

Higher net margin than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$181,258

Higher top officer pay than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,686,233

Down $655,585 (-20%) from 2020

Net Assets

Down

$2,685,858

Down $649,487 (-19%) from 2020

Liabilities

Down

$375

Down $6,098 (-94%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,773

Down $256,590 (-107%) from 2020

Expenses

Down

$526,274

Down $226,333 (-30%) from 2020

Net Income

Down

-$544,047

Down $30,257 (-5.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $375Net Assets 2021: $2,685,8582021Assets 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

2021

Assets$2,686,233
Liabilities$375
Net Assets$2,685,858
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$17,773
Expenses$526,274
Net Income-$544,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA S SMITHPresidentFT$153,275$27,983$181,258
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
2022-11-14
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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5INVESTMENT LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62125 SIDNEY BAKER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DENTON QUADPLEX REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TODDVILLE REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TODVILLE LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TODDVILLE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DENTON QUADPLEX LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DENTON QUADPLEX BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172125 SIDNEY BAKER BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182125 SIDNEY BAKER LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192012 FORD EXPEDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FIRE ALARMS 2125 SIDNEY BAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DENTON QUADPLEX ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TODDVILLE REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TODDVILLE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252013 TODDVILLE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262125 SIDNEY BAKER AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272125 SIDNEY BAKER REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282020 TODDVILLE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292020 SIDNEY BAKER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312021 SIDNEY BAKER FREEZE REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322021 TODDVILLE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342021 DENTON QUADPLEX REMODEL
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt164650
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt364398
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt621998
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1243392
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt25600
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3158838
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt534280
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt73521
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9144942
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1018990
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11700
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND HELD FOR INVESTMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1HALF SIDNEY BAKER OFFICE RENTED
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2KIMBLE INVESTMENT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3DENTON QUADPLEX
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4TODDVILLE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5SAN SABA INVESTMENT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6FURNITURE APPLIANCES AND EQUIP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7TAYLOR COUNTY INVESTMENT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8JEFFERSON COUNTY INVESTMENT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9BURNET INVESTMENT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10BRADY MCCULLOUGH INV LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11EDEN CONCHO INV PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12MENARD INVESTMENT PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1308042
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt25600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3223236
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt534280
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt621998
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt73521
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9144942
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1018990
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11700
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1360723
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt24000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3195000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt57500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt64000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt7937
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt9113330
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1030000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt111080
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt120
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt036177
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt135706
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt325747
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt441832
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt526731
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt728209
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISHARES SP MIDCAP 400 455 shares
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES SP SMLL CAP 600 268 shares
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISHARES RUSSELL MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES RUSSELL MID CAP 316 shares
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ISHARES TIPS BOND ETF 324 shares
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ISHARES RUSSELL 1000 220 shares
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ISHARES RUSSELL 2000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ISHARES RUSSELL 1000 123 shares
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ISHARES RUSSELL 2000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt038793
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt137198
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt338672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt441861

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,233
Liabilities
$375
Net assets
$2,685,858
Revenue
-$17,773
Expenses
$526,274
Net income
-$544,047
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$2.69$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