Civic Intelligence

F B Doane Foundation

990PF • Fiscal year 2017 • EIN 74-6040766

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile
5121 Broadway StSan Antonio, TX 78209

(210) 733-5526

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-478%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,687,165

Down $177,457 (-9.5%) from 2015

Net Assets

$1,687,165

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $446 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$25,189

Down $80,036 (-76%) from 2015

Expenses

Up

$145,529

Up $14,687 (+11%) from 2015

Net Income

Down

-$120,340

Down $94,723 (-370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,965,436Liabilities 2011: $1,6922011Assets 2012: $1,959,861Liabilities 2012: $02012Assets 2013: $1,946,342Liabilities 2013: $02013Assets 2014: $1,890,931Liabilities 2014: $1,1382014Assets 2015: $1,864,622Liabilities 2015: $4462015Assets 2017: $1,687,165Liabilities 2017: $0Net Assets 2017: $1,687,1652017Assets 2018: $1,676,402Liabilities 2018: $1,407Net Assets 2018: $1,674,9952018Assets 2019: $1,729,495Liabilities 2019: $1,415Net Assets 2019: $1,728,0802019Assets 2020: $1,715,214Liabilities 2020: $0Net Assets 2020: $1,715,2142020Assets 2021: $1,675,112Liabilities 2021: $0Net Assets 2021: $1,675,1122021Assets 2022: $1,635,864Liabilities 2022: $0Net Assets 2022: $1,635,8642022Assets 2023: $1,686,751Liabilities 2023: $50,000Net Assets 2023: $1,636,7512023Assets 2024: $1,616,797Liabilities 2024: $27,500Net Assets 2024: $1,589,2972024

Highlighted filing

2017

Assets$1,687,165
Liabilities$0
Net Assets$1,687,165
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $282,283Expenses 2011: $171,017Net Income 2011: $111,2662011Revenue 2012: $152,940Expenses 2012: $156,820Net Income 2012: -$3,8802012Revenue 2013: $140,457Expenses 2013: $153,977Net Income 2013: -$13,5202013Revenue 2014: $84,193Expenses 2014: $140,742Net Income 2014: -$56,5492014Revenue 2015: $105,225Expenses 2015: $130,842Net Income 2015: -$25,6172015Revenue 2017: $25,189Expenses 2017: $145,529Net Income 2017: -$120,3402017Revenue 2018: $114,037Expenses 2018: $126,207Net Income 2018: -$12,1702018Revenue 2019: $188,094Expenses 2019: $135,009Net Income 2019: $53,0852019Revenue 2020: $108,892Expenses 2020: $121,758Net Income 2020: -$12,8662020Revenue 2021: $136,170Expenses 2021: $176,273Net Income 2021: -$40,1032021Revenue 2022: $23,121Expenses 2022: $59,950Net Income 2022: -$36,8292022Revenue 2023: $225,486Expenses 2023: $210,767Net Income 2023: $14,7192023Revenue 2024: $78,319Expenses 2024: $134,706Net Income 2024: -$56,3872024

Highlighted filing

2017

Revenue$25,189
Expenses$145,529
Net Income-$120,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W CALVERTPresident/Direc-$0--
MARGARET D CALVERTVice President-$0--
TOBIN R CALVERTSecretary-$0--
KAREN B CALVERTAsst Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL501(C)3SAN ANTONIO, TX, US$50,000
Paid Grant-GENERAL501(C)3SAN ANTONIO, TX, US$25,000
Paid Grant-GENERAL501(C)3SAN ANTONIO, TX, US$20,000
Paid Grant-GENERAL501(C)3BANDERA, TX, US$10,000
Paid Grant-GENERAL501(C)3BANDERA, TX, US$10,000
Paid Grant-GENERAL501(C)3KINGSVILLE, TX, US$5,000
Paid Grant-GENERAL501(C)3SAN ANTONIO, TX, US$5,000
Paid Grant-GENERAL501(C)3MEADVILLE, PA, US$2,000
Filing and Contact Details

Filer

Filer Name
F B Doane Foundation
EIN
74-6040766
Phone
2107335526
Address
5121 BROADWAY ST, SAN ANTONIO, TX 78209

Signing Officer

Name
Richard Calvert
Title
President
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Murray Grishaber LLC
Address
3365 N Arlington Heights J, Arlington Heights, IL 60004
Preparer
William N Murray
Phone
8476707719
Raw XML AppendixShowing 400 of 422 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt273
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt429
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt56616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt68142
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc025K AT&T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1190 SABRE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc212 ADVANSIX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3390 SABRE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FRAC DOW DUPONT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5200 DENTSPLY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6180 EMERSON ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc725K AUSTIN TX ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04030
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-120340
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01687165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01807505
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01687165
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0130973
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0130973
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0130973
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0131152
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0179
IRS990PF/DistributableAmountGrp/TotalTaxAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0179
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06902
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06902
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0200590
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0165464
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0701
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0537
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01687165
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt081514
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02581475
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039945
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0131152
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02623044
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02662989
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD W CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET D CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TOBIN R CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN B CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASST SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0224 ALLEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1224 ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21 ROCK RIDGE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3340 TREELINE PARK 734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FRONTIER TIMES MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3KLEBERG WILDLIFE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MCNAY ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5TRINITY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6CITY KIDS ADVENTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7UNIVERSITY OF TEXAS SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1815 PECAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2510 13TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5ONE TRINITY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 830655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71 UTSA Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEADVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BANDERA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KINGSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN ANTONIO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037422
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LOCKE LORD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0890
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06902
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART WORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06902
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06902
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LAKE JACKSON K1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-24383
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-24383
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt114921
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LAKE JACKSON
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LUTHER KING CAPITAL MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt114921
TaxesSchedule/TaxesDetail/Amt0179
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,165
Liabilities
$0
Net assets
$1,687,165
Revenue
$25,189
Expenses
$145,529
Net income
-$120,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.08$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.23$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.11$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.15$0.12
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.11$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$0.08$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.15$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$0.28$0.17$0.11