Civic Intelligence

Tim Duncan Foundation

990PF • Fiscal year 2021 • EIN 74-3018412

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profile
24165 Ih-10 West 217 Pmb 607San Antonio, TX 78257

(210) 829-4040

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

566%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

69th percentile

43%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,636,981

Up $1,600,044 (+4332%) from 2019

Net Assets

Up

$1,636,981

Up $1,600,044 (+4332%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$1,108,415

Up $565,859 (+104%) from 2019

Expenses

Down

$430,572

Down $122,568 (-22%) from 2019

Net Income

Up

$677,843

Up $688,427 (+6504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $370,858Liabilities 2013: $02013Assets 2016: $370,775Liabilities 2016: $02016Assets 2017: $58,146Liabilities 2017: $0Net Assets 2017: $58,1462017Assets 2018: $47,521Liabilities 2018: $0Net Assets 2018: $47,5212018Assets 2019: $36,937Liabilities 2019: $0Net Assets 2019: $36,9372019Assets 2021: $1,636,981Liabilities 2021: $0Net Assets 2021: $1,636,9812021Assets 2022: $1,215,133Liabilities 2022: $0Net Assets 2022: $1,215,1332022Assets 2023: $814,064Liabilities 2023: $0Net Assets 2023: $814,0642023Assets 2024: $499,032Liabilities 2024: $0Net Assets 2024: $499,0322024

Highlighted filing

2021

Assets$1,636,981
Liabilities$0
Net Assets$1,636,981
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $119Expenses 2013: $36Net Income 2013: $832013Revenue 2016: $175Expenses 2016: $4,908Net Income 2016: -$4,7332016Revenue 2017: $200,600Expenses 2017: $250,000Net Income 2017: -$49,4002017Revenue 2018: $141,765Expenses 2018: $152,390Net Income 2018: -$10,6252018Revenue 2019: $542,556Expenses 2019: $553,140Net Income 2019: -$10,5842019Revenue 2021: $1,108,415Expenses 2021: $430,572Net Income 2021: $677,8432021Revenue 2022: $9,458Expenses 2022: $431,306Net Income 2022: -$421,8482022Revenue 2023: $40,483Expenses 2023: $441,552Net Income 2023: -$401,0692023Revenue 2024: $97,277Expenses 2024: $412,309Net Income 2024: -$315,0322024

Highlighted filing

2021

Revenue$1,108,415
Expenses$430,572
Net Income$677,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DUNCANPresident-$0--
WENDY KOWALIKVice Preside-$0--
LON BABBYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tim Duncan Foundation
EIN
74-3018412
Address
24165 IH-10 WEST 217 PMB 607, SAN ANTONIO, TX 78257

Signing Officer

Name
Wendy Kowalik
Title
Vice President
Signed
2022-11-13

Preparer

Firm
Patrick Fleming
Address
306 W SUNSET RD, SAN ANTONIO, TX 78209-1730
Preparer
Patrick J Fleming CPA
Phone
2108294040
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt718251 QUANTICO GATEWAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85003 ELIZA RETREAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FREDERIKSTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KINGSHILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TRIANGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ST CROIX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd100804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd200804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd300803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd400801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd500850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd800820
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt087086
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt087086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0685790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0145007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0244573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01409219
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0333849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0685790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0145007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0244573
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0420935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0333849
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01409219
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01075370
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TIMOTHY DUNCAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt024165 IH-10 WEST 217 PMB 607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078257
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01105317
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01005317
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VISA STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-06-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09155
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2482
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0120000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FOUNDATION GIVING CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0120000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KOWALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIM DUNCAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMD
ReturnHeader/Filer/EIN0743018412
ReturnHeader/Filer/USAddress/AddressLine1Txt024165 IH-10 WEST 217 PMB 607
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742573776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK FLEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W SUNSET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782091730
ReturnHeader/PreparerPersonGrp/PhoneNum02108294040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FLEMING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T17:33:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOWALIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,981
Liabilities
$0
Net assets
$1,636,981
Revenue
$1,108,415
Expenses
$430,572
Net income
$677,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.10$0.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.44$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.11$0.43$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.00$0.00