Civic Intelligence

Circle Bar Foundation

990PF • Fiscal year 2019 • EIN 74-6063672

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization Profile
PO Box 791000San Antonio, TX 78279

(210) 349-8822

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2017 to 2019

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$25,716,369

Up $1,111,603 (+4.5%) from 2017

Net Assets

Up

$25,712,899

Up $1,118,418 (+4.5%) from 2017

Liabilities

Down

$3,470

Down $6,815 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$2,039,788

Up $854,045 (+72%) from 2017

Expenses

Up

$1,795,506

Up $184,821 (+11%) from 2017

Net Income

Up

$244,282

Up $669,224 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $6,979,136Liabilities 2010: $10,070Net Assets 2010: $6,969,0662010Assets 2011: $7,460,466Liabilities 2011: $11,905Net Assets 2011: $7,448,5612011Assets 2012: $7,630,412Liabilities 2012: $21,762Net Assets 2012: $7,608,6502012Assets 2013: $7,562,039Liabilities 2013: $6,182Net Assets 2013: $7,555,8572013Assets 2014: $7,482,829Liabilities 2014: $8,124Net Assets 2014: $7,474,7052014Assets 2015: $22,944,457Liabilities 2015: $0Net Assets 2015: $22,944,4572015Assets 2016: $22,961,213Liabilities 2016: $0Net Assets 2016: $22,961,2132016Assets 2017: $24,604,766Liabilities 2017: $10,285Net Assets 2017: $24,594,4812017Assets 2019: $25,716,369Liabilities 2019: $3,470Net Assets 2019: $25,712,8992019Assets 2020: $25,237,280Liabilities 2020: $830Net Assets 2020: $25,236,4502020Assets 2021: $25,999,998Liabilities 2021: $3,875Net Assets 2021: $25,996,1232021Assets 2022: $26,628,736Liabilities 2022: $12022Assets 2023: $28,255,760Liabilities 2023: $104,9002023Assets 2024: $28,864,390Liabilities 2024: $198,113Net Assets 2024: $28,666,2772024

Highlighted filing

2019

Assets$25,716,369
Liabilities$3,470
Net Assets$25,712,899
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $438,7092010Expenses 2011: $468,6642011Expenses 2012: $462,2202012Revenue 2013: $451,997Expenses 2013: $498,738Net Income 2013: -$46,7412013Revenue 2014: $464,171Expenses 2014: $541,104Net Income 2014: -$76,9332014Revenue 2015: $4,210,210Expenses 2015: $689,383Net Income 2015: $3,520,8272015Revenue 2016: $1,502,995Expenses 2016: $1,486,239Net Income 2016: $16,7562016Revenue 2017: $1,185,743Expenses 2017: $1,610,685Net Income 2017: -$424,9422017Revenue 2019: $2,039,788Expenses 2019: $1,795,506Net Income 2019: $244,2822019Revenue 2020: $1,046,220Expenses 2020: $1,524,376Net Income 2020: -$478,1562020Revenue 2021: $2,246,803Expenses 2021: $1,485,918Net Income 2021: $760,8852021Revenue 2022: $1,810,890Expenses 2022: $1,178,277Net Income 2022: $632,6132022Revenue 2023: $3,090,672Expenses 2023: $1,568,548Net Income 2023: $1,522,1242023Revenue 2024: $2,434,783Expenses 2024: $1,919,366Net Income 2024: $515,4172024

Highlighted filing

2019

Revenue$2,039,788
Expenses$1,795,506
Net Income$244,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H WHITE JRManager-$0--
TULETA C WHITETrustee-$0--
LAURIE M WHITETrustee-$0--
JOHN WHITE IIITrustee-$0--
MOLLY C WHITETrustee-$0--
MATTHEW WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Circle Bar Foundation
EIN
74-6063672
Phone
2103498822
Address
PO BOX 791000, SAN ANTONIO, TX 78279

Signing Officer

Name
John H White Jr
Title
Manager
Phone
2103498822
Signed
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Sol Schwartz & Associates Pc
Address
8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer
Jeff Albrecht
Phone
2103848000
Raw XML AppendixShowing 400 of 764 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 791000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 791000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 791000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 791000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN ANTONIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd578279
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01499535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01536332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01439990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01360138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0573630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0485677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt018900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt028692249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt029740802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt027592240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025871211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011268908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09579829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01530000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.258020
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01511100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01530000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt018900
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01530000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN H WHITE JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 791000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078279
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02103498822
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt760000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1035550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1826000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2232500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2775250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt294200

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,716,369
Liabilities
$3,470
Net assets
$25,712,899
Revenue
$2,039,788
Expenses
$1,795,506
Net income
$244,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.20$28.7$2.43$1.92$0.52
2023Summary only. Only limited summary data is available for this year.$28.3$0.10$3.09$1.57$1.52
2022Summary only. Only limited summary data is available for this year.$26.6$0.00$1.81$1.18$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$2.25$1.49$0.76
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.05$1.52$0.48
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$2.04$1.80$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.01$24.6$1.19$1.61$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$1.50$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$4.21$0.69$3.52
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.01$7.47$0.46$0.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.56$0.45$0.50$0.05
2012Detailed filing. Detailed filing data is available for this year.$7.63$0.02$7.61$0.46
2011Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$0.47
2010Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.97$0.44