Civic Intelligence

David B Terk Foundation

990T • Fiscal year 2021 • EIN 74-2640710

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization Profile
1000 River Glen WestSan Antonio, TX 78216

(210) 788-4400

Siviq Scores

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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.

$1.5M$1.0M$500K$0Assets 2011: $1,306,644Liabilities 2011: $02011Assets 2012: $1,290,853Liabilities 2012: $02012Assets 2013: $1,310,835Liabilities 2013: $0Net Assets 2013: $1,310,8352013Assets 2014: $1,337,775Liabilities 2014: $0Net Assets 2014: $1,337,7752014Assets 2015: $1,310,244Liabilities 2015: $0Net Assets 2015: $1,310,2442015Assets 2016: $1,243,486Liabilities 2016: $0Net Assets 2016: $1,243,4862016Assets 2017: $1,274,008Liabilities 2017: $0Net Assets 2017: $1,274,0082017Assets 2018: $1,254,811Liabilities 2018: $0Net Assets 2018: $1,254,8112018Assets 2019: $1,239,571Liabilities 2019: $0Net Assets 2019: $1,239,5712019Assets 2020: $1,175,991Liabilities 2020: $0Net Assets 2020: $1,175,9912020Assets 2021: $1,058,294Liabilities 2021: $0Net Assets 2021: $1,058,2942021Assets 2022: $1,083,663Liabilities 2022: $0Net Assets 2022: $1,083,6632022Assets 2023: $1,042,027Liabilities 2023: $609Net Assets 2023: $1,041,4182023Assets 2024: $969,898Liabilities 2024: $215Net Assets 2024: $969,6832024

Latest loaded filing

2024

Assets$969,898
Liabilities$215
Net Assets$969,683
Open 2024 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $28,470Expenses 2011: $78,876Net Income 2011: -$50,4062011Revenue 2012: $78,135Expenses 2012: $93,926Net Income 2012: -$15,7912012Revenue 2013: $88,326Expenses 2013: $68,344Net Income 2013: $19,9822013Revenue 2014: $126,868Expenses 2014: $99,928Net Income 2014: $26,9402014Revenue 2015: $82,026Expenses 2015: $109,557Net Income 2015: -$27,5312015Revenue 2016: $81,334Expenses 2016: $148,092Net Income 2016: -$66,7582016Revenue 2017: $133,699Expenses 2017: $103,177Net Income 2017: $30,5222017Revenue 2018: $88,945Expenses 2018: $108,125Net Income 2018: -$19,1802018Revenue 2019: $87,134Expenses 2019: $101,991Net Income 2019: -$14,8572019Revenue 2020: $110,462Expenses 2020: $174,042Net Income 2020: -$63,5802020Revenue 2021: $44,112Expenses 2021: $161,809Net Income 2021: -$117,6972021Revenue 2022: $181,703Expenses 2022: $156,334Net Income 2022: $25,3692022Revenue 2023: $97,762Expenses 2023: $140,007Net Income 2023: -$42,2452023Revenue 2024: $72,030Expenses 2024: $143,765Net Income 2024: -$71,7352024

Latest loaded filing

2024

Revenue$72,030
Expenses$143,765
Net Income-$71,735
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
David B Terk Foundation
EIN
74-2640710
In Care Of
% KIMBERLY MURPHY
Phone
2107884400
Address
1000 RIVER GLEN WEST, SAN ANTONIO, TX 78216

Signing Officer

Name
Kimberly Murphy
Title
Trustee
Phone
2107884400
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Cristina a Salazar CPA
Phone
9155421733
Raw XML Appendix69 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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IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt028861
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IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt099631
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt028861
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0128492
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY MURPHY
IRS990T/BooksInCareOfDetail/PhoneNum02107884400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 781469
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990T/BookValueAssetsEOYAmt01058294
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
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IRS990T/SubsidiaryCorporationInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02107884400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0742640710
ReturnHeader/Filer/InCareOfNm0% KIMBERLY MURPHY
ReturnHeader/Filer/PhoneNum02107884400
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 RIVER GLEN WEST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742642884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENA BRIONES MCDANIEL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04171 N MESA SUITE B-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799021498
ReturnHeader/PreparerPersonGrp/PhoneNum09155421733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTINA A SALAZAR CPA
ReturnHeader/ReturnTs02022-08-15T11:38:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.18$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.16$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.08$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.03$0.08$0.05