Civic Intelligence

Stewards Real Estate Holding Inc

990PF • Fiscal year 2021 • EIN 82-1355780

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
3202 County Road 405Uvalde, TX 78801

(646) 479-2224

Siviq Scores

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

Liabilities / Assets

47th percentile

0.31x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.97x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

64%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$80,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

91st percentile

305%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,048,832

Up $7,698,669 (+74%) from 2019

Net Assets

Up

$12,492,216

Up $7,432,429 (+147%) from 2019

Liabilities

Up

$5,556,616

Up $266,240 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$5,743,590

Up $5,393,590 (+1541%) from 2019

Expenses

Up

$2,094,711

Up $2,094,371 (+615991%) from 2019

Net Income

Up

$3,648,879

Up $3,299,219 (+944%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2017: $9,995,633Liabilities 2017: $5,941,368Net Assets 2017: $4,054,2652017Assets 2018: $10,261,955Liabilities 2018: $5,576,093Net Assets 2018: $4,685,8622018Assets 2019: $10,350,163Liabilities 2019: $5,290,376Net Assets 2019: $5,059,7872019Assets 2021: $18,048,832Liabilities 2021: $5,556,616Net Assets 2021: $12,492,2162021Assets 2022: $18,269,789Liabilities 2022: $5,022,097Net Assets 2022: $13,247,6922022Assets 2023: $18,800,374Liabilities 2023: $4,518,509Net Assets 2023: $14,201,8652023Assets 2024: $20,654,560Liabilities 2024: $4,205,760Net Assets 2024: $16,448,8002024

Highlighted filing

2021

Assets$18,048,832
Liabilities$5,556,616
Net Assets$12,492,216
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $6,635Expenses 2017: $111,373Net Income 2017: -$104,7382017Revenue 2018: $44,945Expenses 2018: $526,998Net Income 2018: -$482,0532018Revenue 2019: $350,000Expenses 2019: $340Net Income 2019: $349,6602019Revenue 2021: $5,743,590Expenses 2021: $2,094,711Net Income 2021: $3,648,8792021Revenue 2022: $2,133,488Expenses 2022: $1,378,012Net Income 2022: $755,4762022Revenue 2023: $2,426,429Expenses 2023: $1,467,556Net Income 2023: $958,8732023Revenue 2024: $3,694,749Expenses 2024: $1,527,814Net Income 2024: $2,166,9352024

Highlighted filing

2021

Revenue$5,743,590
Expenses$2,094,711
Net Income$3,648,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

The corporation's exclusive purpose is acquiring and holding title to property, collecting income therefrom, and remitting the entire amount of net income from such property to its sole shareholder, the mark paul terk charitable trust, a new york trust recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code.

Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE FROSTSecretary &-$80,000-$80,000
GLENN STAACKPresident &-$0--
DOUGLAS M MANCINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark Terk Charitable Foundation
EIN
82-1355780
Phone
6464792224
Address
3202 COUNTY ROAD 405, UVALDE, TX 78801

Signing Officer

Name
Glenn Staack
Title
President & Director
Phone
6464792224
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burgher Tax Services LLC
Address
2501 RIDGMAR PLZ, FORT WORTH, TX 76116
Preparer
Bedford Burgher
Phone
8173325256
Raw XML AppendixShowing 400 of 1,503 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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt106S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt107S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt108200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt109200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt110200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt111200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt112200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt113200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt114200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt115200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt116200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt117200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt118200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt119200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt120200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt121200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt122S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt123S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt124200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt125200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt126200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt127200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt128200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt129200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt130200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt131200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt132200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt133200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt134200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt135200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt136200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt137STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt138STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt139STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt140STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt141STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt142STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt143STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt144STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt145200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt146200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt147LAND
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt148200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt149200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt150200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt151200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt152200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt153200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt154200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt155200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt156200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt157200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt158200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt159200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt160STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt161200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt162STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt163STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt164200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt165200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt166200% DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt167200% DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt07224715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1535550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271782
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411121
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57985
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt633595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1071148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1123980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt137000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1410842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1532000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16250000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1728000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1810860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1920000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt205000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt218500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2219175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2428600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251493
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt265800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt275000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28200000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2978343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt315000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3223650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3310400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt347800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt353711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3615715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3739953
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3819495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt395000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt409106
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4320000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4432935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt458000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt462217
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4746777
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt488287
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4910860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt502509
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt518000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5221190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt535000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt542210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5522949
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5652605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5746900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5820065

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Filings

Displayed year

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

Open filing
Assets
$18,048,832
Liabilities
$5,556,616
Net assets
$12,492,216
Revenue
$5,743,590
Expenses
$2,094,711
Net income
$3,648,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$4.21$16.4$3.69$1.53$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$4.52$14.2$2.43$1.47$0.96
2022Detailed filing. Detailed filing data is available for this year.$18.3$5.02$13.2$2.13$1.38$0.76
2021Detailed filing. Detailed filing data is available for this year.$18.0$5.56$12.5$5.74$2.09$3.65
2019Summary only. Only limited summary data is available for this year.$10.4$5.29$5.06$0.35$0.00$0.35
2018Summary only. Only limited summary data is available for this year.$10.3$5.58$4.69$0.04$0.53$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.00$5.94$4.05$0.01$0.11$0.10