Civic Intelligence

Friar Thomas Ranch Foundation

990PF • Fiscal year 2021 • EIN 81-2934709

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
703 North GonzalesCuero, TX 77954

(361) 443-0935

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$17,098,628

Down $25,093 (-0.1%) from 2020

Net Assets

Down

$17,098,628

Down $25,093 (-0.1%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Down

$46,018

Down $16,044,255 (-100%) from 2020

Expenses

Up

$71,111

Up $20,667 (+41%) from 2020

Net Income

Down

-$25,093

Down $16,064,922 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $233,000Liabilities 2017: $0Net Assets 2017: $233,0002017Assets 2018: $1,140,865Liabilities 2018: $31,880Net Assets 2018: $1,108,9852018Assets 2019: $1,108,892Liabilities 2019: $25,000Net Assets 2019: $1,083,8922019Assets 2020: $17,123,721Liabilities 2020: $1Net Assets 2020: $17,123,7212020Assets 2021: $17,098,628Liabilities 2021: $1Net Assets 2021: $17,098,6282021Assets 2022: $17,018,112Liabilities 2022: $8,343Net Assets 2022: $17,009,7692022Assets 2023: $17,729,366Liabilities 2023: $2,655Net Assets 2023: $17,726,7112023Assets 2024: $17,889,379Liabilities 2024: $0Net Assets 2024: $17,889,3792024

Highlighted filing

2021

Assets$17,098,628
Liabilities$1
Net Assets$17,098,628
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $233,000Expenses 2017: $0Net Income 2017: $233,0002017Revenue 2018: $1,376,000Expenses 2018: $500,015Net Income 2018: $875,9852018Revenue 2019: $509,860Expenses 2019: $534,953Net Income 2019: -$25,0932019Revenue 2020: $16,090,273Expenses 2020: $50,444Net Income 2020: $16,039,8292020Revenue 2021: $46,018Expenses 2021: $71,111Net Income 2021: -$25,0932021Revenue 2022: $60,742Expenses 2022: $149,601Net Income 2022: -$88,8592022Revenue 2023: $819,369Expenses 2023: $102,427Net Income 2023: $716,9422023Revenue 2024: $320,989Expenses 2024: $158,321Net Income 2024: $162,6682024

Highlighted filing

2021

Revenue$46,018
Expenses$71,111
Net Income-$25,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN ROBERTSDirectorPT$0--
HAROLD JOE ADAMS JRDirectorPT$0--
DWAYNE WHITLEYDirectorPT$0--
DINAH RAE VOELKELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friar Thomas Ranch Foundation
EIN
81-2934709
Phone
3614430935
Address
703 NORTH GONZALES, CUERO, TX 77954

Signing Officer

Name
Dinah Voelkel
Title
Director
Phone
3614430935
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III STE 410, AUSTIN, TX 78746
Preparer
K Shaye Cly
Phone
5124722464
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt18167
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TaxesSchedule/TaxesDetail/Amt17153
TaxesSchedule/TaxesDetail/Amt29
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,098,628
Liabilities
$1
Net assets
$17,098,628
Revenue
$46,018
Expenses
$71,111
Net income
-$25,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.32$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.82$0.10$0.72
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.05$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$16.1$0.05$16.0
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.51$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.38$0.50$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23