Civic Intelligence

Terkeurst Foundation

990PF • Fiscal year 2023 • EIN 46-6425149

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

467 Royal Tern Road SouthPonte Vedra Beach, FL 32082

(704) 491-9191

Siviq Scores

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

Liabilities / Assets

94th percentile

0.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

-15%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-44%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,016,912

Down $13,867 (-1.3%) from 2022

Net Assets

Down

$1,006,912

Down $20,412 (-2.0%) from 2022

Liabilities

Up

$10,000

Up $6,545 (+189%) from 2022

Revenue

Down

$139,660

Down $107,809 (-44%) from 2022

Expenses

Down

$160,072

Down $60,691 (-27%) from 2022

Net Income

Down

-$20,412

Down $47,118 (-176%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $135,126Liabilities 2013: $02013Assets 2014: $64,821Liabilities 2014: $02014Assets 2015: $33,441Liabilities 2015: $1Net Assets 2015: $33,4412015Assets 2016: $223,608Liabilities 2016: $0Net Assets 2016: $223,6082016Assets 2017: $774,377Liabilities 2017: $298Net Assets 2017: $774,0792017Assets 2020: $1,638,032Liabilities 2020: $41,264Net Assets 2020: $1,596,7682020Assets 2021: $1,003,862Liabilities 2021: $3,244Net Assets 2021: $1,000,6182021Assets 2022: $1,030,779Liabilities 2022: $3,455Net Assets 2022: $1,027,3242022Assets 2023: $1,016,912Liabilities 2023: $10,000Net Assets 2023: $1,006,9122023Assets 2024: $969,043Liabilities 2024: $1,431Net Assets 2024: $967,6122024

Highlighted filing

2023

Assets$1,016,912
Liabilities$10,000
Net Assets$1,006,912

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $452,945Expenses 2013: $317,818Net Income 2013: $135,1272013Revenue 2014: $149,396Expenses 2014: $219,801Net Income 2014: -$70,4052014Revenue 2015: $127,572Expenses 2015: $160,479Net Income 2015: -$32,9072015Revenue 2016: $447,118Expenses 2016: $256,951Net Income 2016: $190,1672016Revenue 2017: $989,629Expenses 2017: $439,159Net Income 2017: $550,4702017Revenue 2020: $523,410Expenses 2020: $576,129Net Income 2020: -$52,7192020Revenue 2021: $418,685Expenses 2021: $1,014,835Net Income 2021: -$596,1502021Revenue 2022: $247,469Expenses 2022: $220,763Net Income 2022: $26,7062022Revenue 2023: $139,660Expenses 2023: $160,072Net Income 2023: -$20,4122023Revenue 2024: $230,446Expenses 2024: $269,746Net Income 2024: -$39,3002024

Highlighted filing

2023

Revenue$139,660
Expenses$160,072
Net Income-$20,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYSA TERKEURSTPres/TrusteePT$0--
MICHAEL HOUSERTrustee-$0--
HOPE TERKEURSTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Terkeurst Foundation
EIN
46-6425149
Phone
7044919191
Address
467 ROYAL TERN ROAD SOUTH, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Lysa Terkeurst
Title
Trustee
Phone
7044919191
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
Raw XML AppendixShowing 400 of 474 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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0118687
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0118687
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SPEAKING ENGAGEMENTS ARE USED TO FURTHER TERKEURST FOUNDATION'S PRIMARY EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0467 ROYAL TERN ROAD SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PONTE VEDRA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032082
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LYSA TERKEURST
IRS990PF/StatementsRegardingActyGrp/PhoneNum07044919191
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LYSA TERKEURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAVEN PLACE MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt013663 PROVIDENCE ROAD BOX 361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEDDINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06368
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0196371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0938637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0498866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0708565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02454758
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0112319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0196371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0938637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0498866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0708565
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0118687
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0112319
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02454758
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02342439
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04794
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15470
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21155
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33698
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41605
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51864
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6981
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71380
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt4361
LandEtcSchedule2/LandEtcGrp/BookValueAmt5419
LandEtcSchedule2/LandEtcGrp/BookValueAmt6173
LandEtcSchedule2/LandEtcGrp/BookValueAmt7344
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt030 CHAIRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt112 TABLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt23 GATES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3CHAIRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4CRATE & BARREL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5ONE KINGS LANE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6FINAL CUT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7CRATE & BARREL FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04794
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15470
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21155
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt33698
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41966
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52283
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61154
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71724
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4361
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5419
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt6173
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt7344
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01367
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt311784
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MELIO SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30

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