Civic Intelligence

South Central Texas Community Foundation

990 • Fiscal year 2017 • EIN 46-3831306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

99th percentile

1021%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$707,820

Up $610,468 (+627%) from 2015

Net Assets

Up

$707,820

Up $612,304 (+641%) from 2015

Liabilities

Down

$0

Down $1,836 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$644,244

Up $639,119 (+12471%) from 2015

Expenses

Up

$28,062

Up $4,118 (+17%) from 2015

Net Income

Up

$616,182

Up $635,001 (+3374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$707,820
Liabilities$0
Net Assets$707,820
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$644,244
Expenses$28,062
Net Income$616,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$644,244
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,638$707,820▲ $616,182
Total Assets$91,638$707,820▲ $616,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,638$707,820▲ $616,182
Total Net Assets Fund Balance$91,638$707,820▲ $616,182
Total Liabilities and Net Assets / Fund Balance$91,638$707,820▲ $616,182
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phil Seidenberger DeceasedPresident
Wayne WindleBoard Member
A Robert RaetzschSecretary
Wilfred BartoskewitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$644,244
Change in Net Assets
$616,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,305
Other Expenses$6,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,305--$21,305
Advertising-$4,707-$4,707
Fees for Services Accounting-$1,330-$1,330
Other Expenses-$330-$330
Total Functional Expenses$21,305$6,757$0$28,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guadalupe Regional Medical Center---$16,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Phil seidenberger, deceased 390 cordova road seguin, tx 78155”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

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
Treasurer
Phone
8303791122
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilfred Bartoskewitz
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Partners Pllc
Address
309 N MILAM ST, SEGUIN, TX 78155-5514
Preparer
Jennifer Reininger Ea
Phone
8303796619
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix248 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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ReturnHeader/ReturnTs02018-11-13T16:54:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,820
Liabilities
$0
Net assets
$707,820
Revenue
$644,244
Expenses
$28,062
Net income
$616,182
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
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.64$0.03$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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