Civic Intelligence

South Texas Charitable Foundation

990PF • Fiscal year 2014 • EIN 74-2148107

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

PO Box 2549Victoria, TX 77902

(361) 573-4383

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,736,812

Up $221,730 (+3.4%) from 2013

Net Assets

Up

$6,734,998

Up $218,845 (+3.4%) from 2013

Liabilities

Up

$1,814

Up $2,885 (+269%) from 2013

Revenue

Up

$531,154

Up $185,385 (+54%) from 2013

Expenses

Down

$312,309

Down $5,289 (-1.7%) from 2013

Net Income

Up

$218,845

Up $190,674 (+677%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,532,360Liabilities 2010: -$1,307Net Assets 2010: $6,533,6672010Assets 2011: $6,491,142Liabilities 2011: $3,099Net Assets 2011: $6,488,0432011Assets 2012: $6,487,807Liabilities 2012: -$175Net Assets 2012: $6,487,9822012Assets 2013: $6,515,082Liabilities 2013: -$1,071Net Assets 2013: $6,516,1532013Assets 2014: $6,736,812Liabilities 2014: $1,814Net Assets 2014: $6,734,9982014Assets 2015: $6,746,923Liabilities 2015: -$439Net Assets 2015: $6,747,3622015Assets 2016: $6,795,192Liabilities 2016: $337Net Assets 2016: $6,794,8552016Assets 2017: $6,907,866Liabilities 2017: $560Net Assets 2017: $6,907,3062017Assets 2018: $7,159,840Liabilities 2018: $1,642Net Assets 2018: $7,158,1982018Assets 2019: $7,063,326Liabilities 2019: -$3,373Net Assets 2019: $7,066,6992019Assets 2020: $7,382,486Liabilities 2020: $7,390Net Assets 2020: $7,375,0962020Assets 2021: $7,776,268Liabilities 2021: $1,834Net Assets 2021: $7,774,4342021Assets 2022: $7,724,578Liabilities 2022: -$4,654Net Assets 2022: $7,729,2322022Assets 2023: $7,599,099Liabilities 2023: -$2,300Net Assets 2023: $7,601,3992023Assets 2024: $8,086,185Liabilities 2024: $8,416Net Assets 2024: $8,077,7692024

Highlighted filing

2014

Assets$6,736,812
Liabilities$1,814
Net Assets$6,734,998

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $297,3732010Expenses 2011: $237,9182011Expenses 2012: $234,4052012Revenue 2013: $345,769Expenses 2013: $317,598Net Income 2013: $28,1712013Revenue 2014: $531,154Expenses 2014: $312,309Net Income 2014: $218,8452014Revenue 2015: $482,835Expenses 2015: $470,471Net Income 2015: $12,3642015Revenue 2016: $521,802Expenses 2016: $474,309Net Income 2016: $47,4932016Revenue 2017: $579,112Expenses 2017: $466,661Net Income 2017: $112,4512017Revenue 2018: $747,880Expenses 2018: $496,988Net Income 2018: $250,8922018Revenue 2019: $416,566Expenses 2019: $508,065Net Income 2019: -$91,4992019Revenue 2020: $838,230Expenses 2020: $529,833Net Income 2020: $308,3972020Revenue 2021: $928,083Expenses 2021: $528,745Net Income 2021: $399,3382021Revenue 2022: $593,888Expenses 2022: $639,090Net Income 2022: -$45,2022022Revenue 2023: $436,266Expenses 2023: $564,099Net Income 2023: -$127,8332023Revenue 2024: $1,047,188Expenses 2024: $570,818Net Income 2024: $476,3702024

Highlighted filing

2014

Revenue$531,154
Expenses$312,309
Net Income$218,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN W HARITHASPresident-$0--
MOLLY O KEMPVice-Pres-$0--
THOMAS L KELLERSec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Charitable Foundation
EIN
74-2148107
Phone
3615734383
Address
PO BOX 2549, VICTORIA, TX 77902

Signing Officer

Name
Thomas L Keller
Title
Secretary/treasurer
Phone
3615734383
Signed
2015-03-10

Preparer

Firm
Keller & Associates Cpas
Address
PO BOX 2549, VICTORIA, TX 77902-2549
Preparer
Loretta J Marquette CPA
Phone
3615734383
Raw XML AppendixShowing 400 of 535 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07641815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07401323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07384514
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0VICTORIA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AS STATED ABOVE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AS STATED ABOVE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100770
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1462500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BARROW NEUROLOGICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHISHOLM TRAIL HERITAGE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRIST'S KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COASTAL PRAIRIES GLCI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY ACTION COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FOOD BANK OF GOLDEN CRESCENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GOLDEN CRESCENT CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GULF BEND CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MANHATTAN ART PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MID-COAST FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NATIONAL PERFORMANCE NETWORK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11NEW ORLEANS MUSEUM OF ART (NOMA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12REFUGIO COUNTY ELDERLY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13RIDING THERAPY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15THE UNIVERSITY OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16THE VICTORIA COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17TIVOLI VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18UNIVERSITY OF TEXAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19VICTORIA CHRISTIAN ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20VICTORIA COUNTY SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21WEESATCHE VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22YMCA GOLDEN CRESCENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0350 N THOMAS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1302 NORTH ESPLANADE STREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3391
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 5085
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76502 NURSERY DRIVE SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8800 6TH AVE SUITE 11C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9120 S MAIN STE 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 56698
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 19123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14556 JOHN KIMBROUGH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15120 FINE ARTS BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt162200 E RED RIVER STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.01$8.08$1.05$0.57$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.44$0.56$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.73$0.59$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.77$0.93$0.53$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.38$0.84$0.53$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.07$0.42$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$0.75$0.50$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.79$0.52$0.47$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.73$0.53$0.31$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.35$0.32$0.03
2012Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.23
2011Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.24
2010Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.30