Civic Intelligence

South Central Texas Community Foundation

990EZ • Fiscal year 2015 • EIN 46-3831306

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.SCTXCOMMUNITYFOUNDATION.ORG
390 Cordova RoadSeguin, TX 78155

(512) 468-2130

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-367%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$97,352

Down $16,982 (-15%) from 2014

Net Assets

$95,516

No earlier filing loaded for comparison.

Liabilities

Up

$1,836

Up $1,836 from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$5,125

Down $105,107 (-95%) from 2014

Expenses

Up

$23,944

Up $7,506 (+46%) from 2014

Net Income

Down

-$18,819

Down $112,613 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $114,334Liabilities 2014: $02014Assets 2015: $97,352Liabilities 2015: $1,836Net Assets 2015: $95,5162015Assets 2017: $707,820Liabilities 2017: $0Net Assets 2017: $707,8202017Assets 2018: $883,261Liabilities 2018: $0Net Assets 2018: $883,2612018Assets 2019: $1,215,928Liabilities 2019: $0Net Assets 2019: $1,215,9282019Assets 2020: $1,217,615Liabilities 2020: $0Net Assets 2020: $1,217,6152020Assets 2021: $2,467,718Liabilities 2021: $0Net Assets 2021: $2,467,7182021Assets 2022: $3,016,449Liabilities 2022: $0Net Assets 2022: $3,016,4492022Assets 2023: $3,100,874Liabilities 2023: $0Net Assets 2023: $3,100,8742023

Highlighted filing

2015

Assets$97,352
Liabilities$1,836
Net Assets$95,516
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $110,232Expenses 2014: $16,438Net Income 2014: $93,7942014Revenue 2015: $5,125Expenses 2015: $23,944Net Income 2015: -$18,8192015Revenue 2017: $644,244Expenses 2017: $28,062Net Income 2017: $616,1822017Revenue 2018: $198,945Expenses 2018: $23,504Net Income 2018: $175,4412018Revenue 2019: $353,436Expenses 2019: $20,769Net Income 2019: $332,6672019Revenue 2020: $45,283Expenses 2020: $43,596Net Income 2020: $1,6872020Revenue 2021: $1,332,308Expenses 2021: $82,205Net Income 2021: $1,250,1032021Revenue 2022: $617,115Expenses 2022: $111,402Net Income 2022: $505,7132022Revenue 2023: $239,449Expenses 2023: $66,226Net Income 2023: $173,2232023

Highlighted filing

2015

Revenue$5,125
Expenses$23,944
Net Income-$18,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$24,992
Mission and Program Overview

Mission

The mission of the south central texas community foundation is to answer the challenge which lies in front of us, to look beyond the horizon and leave a legacy for the betterment of our community and for those who will follow in generations to come.

Program Services

DescriptionGrantsExpenses
FOUNDATION TO SUPPORT EXISTING CHARITABLE ORGANIZATIONS THROUGH GRANTS TO BETTER THE LOCAL AND SURROUNDING COMMUNITIES.$5,600$22,042
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILFRED BARTOSKEWITZPresidentPT$0--
PHIL SEIDENBERGERVice Preside-$0--
A ROBERT RAETZSCHSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
South Central Texas Community Found
EIN
46-3831306
Phone
5124682130
Address
390 CORDOVA ROAD, SEGUIN, TX 78155

Signing Officer

Name
Wilfred Bartoskewitz
Title
President
Phone
8303791122
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Partners Pllc
Address
115 N AUSTIN ST, SEGUIN, TX 78155-5601
Preparer
Jennifer Reininger Ea
Phone
8303796619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 128 office expense 115 auto expense 460 meals 181 insurance 1,323 dues and subscriptions 155 non-investment depreciation 2,048 total 4,410”

Form 990-ez, Part II, Line 24

“2011 gmc terrain sport 20,483 0 total 20,483 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 1,836”

Form 990-ez, Part III

“The mission of the south central texas community foundation is to answer the challenge which lies in front of us, to look beyond the horizon and leave a legacy for the betterment of our community and for those who will follow in generations to come.”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARTNER'S PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08303796619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N AUSTIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08400
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097352
IRS990EZ/FundraisingGrossIncomeAmt01592
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3435
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05600
IRS990EZ/GrossReceiptsAmt024992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILFRED BARTOSKEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SEIDENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2A ROBERT RAETZSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020483
IRS990EZ/OtherExpensesTotalAmt04410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SOUTH CENTRAL TEXAS COMMUNITY FOUNDATION IS TO ANSWER THE CHALLENGE WHICH LIES IN FRONT OF US, TO LOOK BEYOND THE HORIZON AND LEAVE A LEGACY FOR THE BETTERMENT OF OUR COMMUNITY AND FOR THOSE WHO WILL FOLLOW IN GENERATIONS TO COME.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION TO SUPPORT EXISTING CHARITABLE ORGANIZATIONS THROUGH GRANTS TO BETTER THE LOCAL AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013836
IRS990EZ/SaleOfAssetsGrossAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01432
IRS990EZ/SpecialEventsNetIncomeLossAmt0160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023944
IRS990EZ/TotalProgramServiceExpensesAmt022042
IRS990EZ/TotalRevenueAmt05125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCTXCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01592
IRS990ScheduleA/PublicSupportTotal170Amt0139116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139116
IRS990ScheduleA/TotalSupportAmt0140708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 128 OFFICE EXPENSE 115 AUTO EXPENSE 460 MEALS 181 INSURANCE 1,323 DUES AND SUBSCRIPTIONS 155 NON-INVESTMENT DEPRECIATION 2,048 TOTAL 4,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12011 GMC TERRAIN SPORT 20,483 0 TOTAL 20,483 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE SOUTH CENTRAL TEXAS COMMUNITY FOUNDATION IS TO ANSWER THE CHALLENGE WHICH LIES IN FRONT OF US, TO LOOK BEYOND THE HORIZON AND LEAVE A LEGACY FOR THE BETTERMENT OF OUR COMMUNITY AND FOR THOSE WHO WILL FOLLOW IN GENERATIONS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFRED BARTOSKEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303791122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL TEXAS COMMUNITY FOUND
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463831306
ReturnHeader/Filer/PhoneNum05124682130
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 CORDOVA ROAD
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474490296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARTNERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781555601
ReturnHeader/PreparerPersonGrp/PhoneNum08303796619
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER REININGER EA
ReturnHeader/ReturnTs02016-11-08T14:11:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,352
Liabilities
$1,836
Net assets
$95,516
Revenue
$5,125
Expenses
$23,944
Net income
-$18,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.24$0.07$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.62$0.11$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.33$0.08$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.05$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.35$0.02$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.02$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.64$0.03$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.02$0.09