Civic Intelligence

Elizabeth Huth Maddux Charitable Foundation

990PF • Fiscal year 2023 • EIN 74-6399782

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

P O Box 17001San Antonio, TX 78217-0001

(210) 283-6700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$77,388

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$37,034,799

Flat from 2023

Net Assets

$37,034,799

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$2,494,747

Flat from 2023

Expenses

Flat

$2,156,472

Flat from 2023

Net Income

Flat

$338,275

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $31,016,136Liabilities 2011: $02011Assets 2012: $30,931,444Liabilities 2012: $02012Assets 2013: $30,263,363Liabilities 2013: $02013Assets 2014: $30,377,402Liabilities 2014: $02014Assets 2015: $32,442,663Liabilities 2015: $02015Assets 2016: $31,888,940Liabilities 2016: $0Net Assets 2016: $31,888,9402016Assets 2017: $34,309,005Liabilities 2017: $0Net Assets 2017: $34,309,0052017Assets 2018: $34,255,723Liabilities 2018: $0Net Assets 2018: $34,255,7232018Assets 2019: $34,801,819Liabilities 2019: $0Net Assets 2019: $34,801,8192019Assets 2020: $34,307,820Liabilities 2020: $0Net Assets 2020: $34,307,8202020Assets 2021: $35,351,592Liabilities 2021: $0Net Assets 2021: $35,351,5922021Assets 2022: $36,696,524Liabilities 2022: $0Net Assets 2022: $36,696,5242022Assets 2023: $37,034,799Liabilities 2023: $0Net Assets 2023: $37,034,7992023Assets 2023: $37,034,799Liabilities 2023: $12023Assets 2024: $38,101,923Liabilities 2024: $0Net Assets 2024: $38,101,9232024

Highlighted filing

2023

Assets$37,034,799
Liabilities$0
Net Assets$37,034,799

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,605,211Expenses 2011: $1,675,453Net Income 2011: -$70,2422011Revenue 2012: $1,695,069Expenses 2012: $1,779,761Net Income 2012: -$84,6922012Revenue 2013: $1,298,272Expenses 2013: $1,966,353Net Income 2013: -$668,0812013Revenue 2014: $2,069,225Expenses 2014: $1,955,186Net Income 2014: $114,0392014Revenue 2015: $4,098,569Expenses 2015: $2,033,308Net Income 2015: $2,065,2612015Revenue 2016: $1,306,192Expenses 2016: $1,882,825Net Income 2016: -$576,6332016Revenue 2017: $4,281,700Expenses 2017: $1,857,779Net Income 2017: $2,423,9212017Revenue 2018: $1,989,348Expenses 2018: $2,042,630Net Income 2018: -$53,2822018Revenue 2019: $2,520,398Expenses 2019: $1,974,302Net Income 2019: $546,0962019Revenue 2020: $1,532,220Expenses 2020: $2,026,219Net Income 2020: -$493,9992020Revenue 2021: $3,175,594Expenses 2021: $2,131,822Net Income 2021: $1,043,7722021Revenue 2022: $3,688,177Expenses 2022: $2,343,245Net Income 2022: $1,344,9322022Revenue 2023: $2,494,747Expenses 2023: $2,156,472Net Income 2023: $338,2752023Revenue 2023: $2,494,747Expenses 2023: $2,156,472Net Income 2023: $338,2752023Revenue 2024: $3,207,451Expenses 2024: $2,140,327Net Income 2024: $1,067,1242024

Highlighted filing

2023

Revenue$2,494,747
Expenses$2,156,472
Net Income$338,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROADWAY NATIONAL BANKTrusteePT$77,388-$77,388
AMY STIERENDistribution Committee-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Huth Coates Charitable
EIN
74-6399782
In Care Of
% BROADWAY NATIONAL BANK
Phone
2102836700
Address
P O BOX 17001, SAN ANTONIO, TX 78217-0001

Signing Officer

Name
tammy wheeldon
Title
Trust Officer
Phone
2102836700
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
Raw XML AppendixShowing 400 of 842 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAN ANTONIO MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUGUSTHEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEXAS CAVALIERS CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OPERA SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WITTE MUSUEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SA ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6haven from hope of bexar county
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7hill country arts foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8san antonio academy of texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9mcnay art museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10meals on wheels san antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11texas diaper bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SAN ANTONIO FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13GEMINI SERIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14LUMINARIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15ALAMO HEIGHTS SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16NATIONAL WESTERN ART FOUNDATION DBA THE BRISCO WES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Alamo Arts Ballet Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Angel Flight Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Dress for Success
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20FOUNDATION FOR CULTURAL ARTS IN SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Headwaters at Incarnate Word
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Our Lady of the Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23SOUTH TEXAS BLOOD AND TISSUE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Summer Dreams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Texas Biomedical Research Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Immune2life Corporation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Army retirement residence supporting foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28University of Texas Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Texas Governors Mansion Greenhouse Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Hearts Need Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Any Baby Can of San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Respite Care of San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Children's Bereavment Center of South Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34Operation Warm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Achievers Center for Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Musical Bridges around the world

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$3.21$2.14$1.07
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$2.49$2.16$0.34
2023Summary only. Only limited summary data is available for this year.$37.0$0.00$2.49$2.16$0.34
2022Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$3.69$2.34$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$3.18$2.13$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$1.53$2.03$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.00$34.8$2.52$1.97$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$1.99$2.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$4.28$1.86$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$1.31$1.88$0.58
2015Summary only. Only limited summary data is available for this year.$32.4$0.00$4.10$2.03$2.07
2014Summary only. Only limited summary data is available for this year.$30.4$0.00$2.07$1.96$0.11
2013Summary only. Only limited summary data is available for this year.$30.3$0.00$1.30$1.97$0.67
2012Summary only. Only limited summary data is available for this year.$30.9$0.00$1.70$1.78$0.08
2011Summary only. Only limited summary data is available for this year.$31.0$0.00$1.61$1.68$0.07