Civic Intelligence

John L Santikos Charitable Foundation

990T • Fiscal year 2022 • EIN 47-7326497

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
155 Concord Plaza Dr 301San Antonio, TX 78216

(210) 225-2243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $584,343,009Liabilities 2017: $114,859,555Net Assets 2017: $469,483,4542017Assets 2018: $579,861,336Liabilities 2018: $113,737,318Net Assets 2018: $466,124,0182018Assets 2019: $561,731,422Liabilities 2019: $100,773,158Net Assets 2019: $460,958,2642019Assets 2020: $496,690,264Liabilities 2020: $83,619,606Net Assets 2020: $413,070,6582020Assets 2021: $474,085,454Liabilities 2021: $40,267,394Net Assets 2021: $433,818,0602021Assets 2022: $475,068,431Liabilities 2022: $37,876,932Net Assets 2022: $437,191,4992022Assets 2023: $492,492,846Liabilities 2023: $58,649,255Net Assets 2023: $433,843,5912023Assets 2024: $487,689,694Liabilities 2024: $73,179,782Net Assets 2024: $414,509,9122024

Latest loaded filing

2024

Assets$487,689,694
Liabilities$73,179,782
Net Assets$414,509,912
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $58,400,495Expenses 2018: $64,828,201Net Income 2018: -$6,427,7062018Revenue 2019: $35,521,910Expenses 2019: $37,356,172Net Income 2019: -$1,834,2622019Revenue 2020: -$37,218,989Expenses 2020: $12,870,010Net Income 2020: -$50,088,9992020Revenue 2021: $11,872,228Expenses 2021: $4,729,984Net Income 2021: $7,142,2442021Revenue 2022: $11,218,386Expenses 2022: $6,693,050Net Income 2022: $4,525,3362022Revenue 2023: $19,010,148Expenses 2023: $12,399,969Net Income 2023: $6,610,1792023Revenue 2024: $7,681,977Expenses 2024: $12,884,237Net Income 2024: -$5,202,2602024

Latest loaded filing

2024

Revenue$7,681,977
Expenses$12,884,237
Net Income-$5,202,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The principle purposes of the john l. Santikos charitable foundation are to provide support for the san antonio area foundation and to provide support for other charities which the san antonio area foundation would otherwise support.

Filing and Contact Details

Filer

Filer Name
John L Santikos Charitable Foundation
EIN
47-7326497
Phone
2102252243
Address
155 CONCORD PLAZA DR 301, SAN ANTONIO, TX 78216

Signing Officer

Name
Cindy Campbell
Title
Controller
Phone
2102252243
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K)JOHN L. SANTIKOS CHARITABLE FOUNDATIONTAXPAYER IDENTIFICATION NUMBER: 47-7326497 FOR THE YEAR ENDING DECEMBER 31, 2022JOHN L. SANTIKOS CHARITABLE FOUNDATION, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2022.ALL PROPERTY IN THE 15 YEAR CLASS.SEE ATTACHED FORM 4562.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONJOHN L. SANTIKOS CHARITABLE FOUNDATIONTAXPAYER IDENTIFICATION NUMBER: 47-7326497 FOR THE YEAR ENDING DECEMBER 31, 2022JOHN L. SANTIKOS CHARITABLE FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2ELECTION TO WAIVE THE NET OPERATING LOSS CARRYBACK PERIOD JOHN L. SANTIKOS CHARITABLE FOUNDATION303 PEARL PARKWAY NO. 114SAN ANTONIO, TX 78215-1285EMPLOYER IDENTIFICATION NUMBER: 47-7326497FOR THE YEAR ENDING DECEMBER 31, 2021JOHN L. SANTIKOS CHARITABLE FOUNDATION HEREBY ELECTS, PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE , TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED DECEMBER 31, 2021 AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.
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IRS990TScheduleA/PrincipalBusinessActivityCd12903007
IRS990TScheduleA/PrincipalBusinessActivityCd13903008
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt6376422
IRS990TScheduleA/TotalCtrlOrgDeductionAmt71848022
IRS990TScheduleA/TotalCtrlOrgDeductionAmt8382581
IRS990TScheduleA/TotalCtrlOrgDeductionAmt9164562
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10438912
IRS990TScheduleA/TotalCtrlOrgDeductionAmt111216959
IRS990TScheduleA/TotalCtrlOrgDeductionAmt12488348
IRS990TScheduleA/TotalCtrlOrgDeductionAmt131100406
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IRS990TScheduleA/TotalDepreciationAmt398223
IRS990TScheduleA/TotalDepreciationAmt4369958
IRS990TScheduleA/TotalDepreciationAmt5704723
IRS990TScheduleA/TotalDepreciationAmt6271519
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Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$488$73.2$415$7.68$12.9$5.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$58.6$434$19.0$12.4$6.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$475$37.9$437$11.2$6.69$4.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$474$40.3$434$11.9$4.73$7.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$497$83.6$413$37.2$12.9$50.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$562$101$461$35.5$37.4$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$580$114$466$58.4$64.8$6.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$584$115$469$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00