Civic Intelligence

Circle Bar Foundation

990PF • Fiscal year 2021 • EIN 74-6063672

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

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

3.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

115%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$25,999,998

Up $762,718 (+3.0%) from 2020

Net Assets

Up

$25,996,123

Up $759,673 (+3.0%) from 2020

Liabilities

Up

$3,875

Up $3,045 (+367%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$2,246,803

Up $1,200,583 (+115%) from 2020

Expenses

Down

$1,485,918

Down $38,458 (-2.5%) from 2020

Net Income

Up

$760,885

Up $1,239,041 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$25,999,998
Liabilities$3,875
Net Assets$25,996,123
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$2,246,803
Expenses$1,485,918
Net Income$760,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th 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
2022-11-01
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 797 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/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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30OPERATING EXPENSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,999,998
Liabilities
$3,875
Net assets
$25,996,123
Revenue
$2,246,803
Expenses
$1,485,918
Net income
$760,885
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
2021Detailed filing. Detailed filing data is available for this year.$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