Civic Intelligence

Harte Charitable Foundation

990PF • Fiscal year 2021 • EIN 45-0489907

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization Profile
20742 Stone Oak Parkway Rm/Ste 107San Antonio, TX 78258

(210) 828-1505

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

17th percentile

-3.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

18th percentile

-0.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$37,342,927

Down $225,755 (-0.6%) from 2020

Net Assets

Down

$37,315,828

Down $252,854 (-0.7%) from 2020

Liabilities

Up

$27,099

Up $27,099 from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Up

$2,611,345

Up $99,469 (+4.0%) from 2020

Expenses

Up

$2,696,833

Up $141,475 (+5.5%) from 2020

Net Income

Down

-$85,488

Down $42,006 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,684,359Liabilities 2011: $02011Assets 2012: $7,877,821Liabilities 2012: $02012Assets 2013: $7,340,926Liabilities 2013: $02013Assets 2014: $7,440,695Liabilities 2014: $02014Assets 2015: $7,172,425Liabilities 2015: $02015Assets 2018: $39,321,894Liabilities 2018: $0Net Assets 2018: $39,321,8942018Assets 2019: $38,093,851Liabilities 2019: $0Net Assets 2019: $38,093,8512019Assets 2020: $37,568,682Liabilities 2020: $0Net Assets 2020: $37,568,6822020Assets 2021: $37,342,927Liabilities 2021: $27,099Net Assets 2021: $37,315,8282021Assets 2022: $36,897,196Liabilities 2022: $9,259Net Assets 2022: $36,887,9372022Assets 2023: $33,918,183Liabilities 2023: $9,900Net Assets 2023: $33,908,2832023Assets 2024: $33,515,330Liabilities 2024: $24,410Net Assets 2024: $33,490,9202024Assets 2025: $31,968,996Liabilities 2025: $0Net Assets 2025: $31,968,9962025

Highlighted filing

2021

Assets$37,342,927
Liabilities$27,099
Net Assets$37,315,828
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $440,171Expenses 2011: $377,295Net Income 2011: $62,8762011Revenue 2012: $566,681Expenses 2012: $373,219Net Income 2012: $193,4622012Revenue 2013: $264,318Expenses 2013: $801,213Net Income 2013: -$536,8952013Revenue 2014: $2,102,634Expenses 2014: $2,002,865Net Income 2014: $99,7692014Revenue 2015: $2,409,554Expenses 2015: $2,469,389Net Income 2015: -$59,8352015Revenue 2018: $619,836Expenses 2018: $2,950,447Net Income 2018: -$2,330,6112018Revenue 2019: $1,262,025Expenses 2019: $2,442,750Net Income 2019: -$1,180,7252019Revenue 2020: $2,511,876Expenses 2020: $2,555,358Net Income 2020: -$43,4822020Revenue 2021: $2,611,345Expenses 2021: $2,696,833Net Income 2021: -$85,4882021Revenue 2022: $1,288,579Expenses 2022: $1,763,525Net Income 2022: -$474,9462022Revenue 2023: -$163,195Expenses 2023: $3,095,742Net Income 2023: -$3,258,9372023Revenue 2024: $1,484,877Expenses 2024: $1,902,768Net Income 2024: -$417,8912024Revenue 2025: $2,840,577Expenses 2025: $4,423,800Net Income 2025: -$1,583,2232025

Highlighted filing

2021

Revenue$2,611,345
Expenses$2,696,833
Net Income-$85,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L SINAKTrs,Sec,Director-$0--
ELIZABETH H OWENSDirector-$0--
JULIA HARTE WIDDOWSONPres,COB,Director-$0--
CHRISTOPHER M HARTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harte Charitable Foundation
EIN
45-0489907
Phone
2108281505
Address
20742 STONE OAK PARKWAY RM/STE 107, SAN ANTONIO, TX 78258

Signing Officer

Name
David L Sinak
Title
Trs,sec,Director
Phone
2108281505
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Collie & Company Cpas Pllc
Address
20742 STONE OAK PARKWAY SUITE 107, SAN ANTONIO, TX 78258-7478
Preparer
Wayne E Collie
Phone
2108281505
Raw XML AppendixShowing 400 of 469 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01150 CONNECTICUT NW 600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31320 19TH ST NW 5TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41320 19TH ST NW 5TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56300 OCEAN DRIVE 5741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66300 OCEAN DRIVE 5741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 13252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8611 S CONGRESS AVE NO 125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9908 E NORTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01150 CONNECTICUT NW 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11304 MARIPOSA DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt31320 19TH ST NW 5TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt41320 19TH ST NW 5TH FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt66300 OCEAN DRIVE 5741
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt8611 S CONGRESS AVE NO 125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt9908 E NORTH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878704
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0172160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0134661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0640510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0339445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08833
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0330612
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0989179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0172160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0134661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0640510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041848
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02269875
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01319791
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01328624
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SWANGER & PRICKETT
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0206
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0206
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0168463
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE SECURITIES SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,342,927
Liabilities
$27,099
Net assets
$37,315,828
Revenue
$2,611,345
Expenses
$2,696,833
Net income
-$85,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$2.84$4.42$1.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.02$33.5$1.48$1.90$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.01$33.9$0.16$3.10$3.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.01$36.9$1.29$1.76$0.47
2021Detailed filing. Detailed filing data is available for this year.$37.3$0.03$37.3$2.61$2.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$2.51$2.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$1.26$2.44$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$0.62$2.95$2.33
2015Summary only. Only limited summary data is available for this year.$7.17$0.00$2.41$2.47$0.06
2014Summary only. Only limited summary data is available for this year.$7.44$0.00$2.10$2.00$0.10
2013Summary only. Only limited summary data is available for this year.$7.34$0.00$0.26$0.80$0.54
2012Summary only. Only limited summary data is available for this year.$7.88$0.00$0.57$0.37$0.19
2011Summary only. Only limited summary data is available for this year.$7.68$0.00$0.44$0.38$0.06