Civic Intelligence

Tim Duncan Foundation

990PF • Fiscal year 2022 • EIN 74-3018412

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-4460%

Higher net margin than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,215,133

Down $421,848 (-26%) from 2021

Net Assets

Down

$1,215,133

Down $421,848 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$9,458

Down $1,098,957 (-99%) from 2021

Expenses

Up

$431,306

Up $734 (+0.2%) from 2021

Net Income

Down

-$421,848

Down $1,099,691 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,215,133
Liabilities$0
Net Assets$1,215,133
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$9,458
Expenses$431,306
Net Income-$421,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DUNCANPresident-$0--
WENDY KOWALIKVice Preside-$0--
LON BABBYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAN ANTONIO FOOD BANKGENERAL FUNDSTAX EXEMPTSAN ANTONIO, TX, US$250,000
Paid GrantVIRGIN ISLAND BASKETBALL FEDERATIONGENERAL FUNDSTAX EXEMPTST CROIX, VI, US$27,699
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
2023-11-13

Preparer

Firm
Patrick Fleming
Address
306 W SUNSET RD, SAN ANTONIO, TX 78209-1730
Preparer
Patrick J Fleming CPA
Phone
2108294040
Raw XML Appendix253 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0130000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FOUNDATION GIVING CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0130000
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KOWALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FLEMING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T13:32:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOWALIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,133
Liabilities
$0
Net assets
$1,215,133
Revenue
$9,458
Expenses
$431,306
Net income
-$421,848
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