Civic Intelligence

Community House Charitable Trust

990 • Fiscal year 2021 • EIN 85-6612408

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

Organization ProfileN/A
1305 E Houston StSan Antonio, TX 78205

(210) 866-8073

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$542,507

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,518,903

Up $4,518,903 from 2020

Net Assets

Up

$2,391,310

Up $2,391,310 from 2020

Liabilities

Up

$2,127,593

Up $2,127,593 from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$1,728,115

Up $1,728,115 from 2020

Expenses

Up

$934,841

Up $934,841 from 2020

Net Income

Up

$793,274

Up $793,274 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $4,518,903Liabilities 2021: $2,127,593Net Assets 2021: $2,391,3102021Assets 2022: $6,047,911Liabilities 2022: $1,947,445Net Assets 2022: $4,100,4662022Assets 2024: $13,570,237Liabilities 2024: $11,073,721Net Assets 2024: $2,496,5162024

Highlighted filing

2021

Assets$4,518,903
Liabilities$2,127,593
Net Assets$2,391,310
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,728,115Expenses 2021: $934,841Net Income 2021: $793,2742021Revenue 2022: $2,331,180Expenses 2022: $1,592,984Net Income 2022: $738,1962022Revenue 2024: $1,676,974Expenses 2024: $720,644Net Income 2024: $956,3302024

Highlighted filing

2021

Revenue$1,728,115
Expenses$934,841
Net Income$793,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,728,115
Mission and Program Overview

Mission

To support texas research and technology foundation (trtf).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$4,518,903▲ $4,518,903
Total Assets$0$4,518,903▲ $4,518,903
Liabilities
Unsecured Notes Loans Payable$0$2,085,016▲ $2,085,016
Accounts Payable and Accrued Expenses$0$42,577▲ $42,577
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,127,593▲ $2,127,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,391,310▲ $2,391,310
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$2,391,310▲ $2,391,310
Total Liabilities and Net Assets / Fund Balance$0$4,518,903▲ $4,518,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,518,903--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Juan S Garzon CoronadoExecutive Director$126,856$126,856

Board Members and Trustees

NameTitle
christopher clauschairman
david fonsecavice president
David Preston WoolfolkBoard Member
Joyce PingelBoard Member
Stephen M Dufilhoboard member
cathy starnesBoard Member
james r dublinboard member
ken rectorboard member
larry millsboard member
jessica harrisCAO
J Randolph HarigCEO
john p negemCFO
rene i dominguezCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$176,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,551,891
Change in Net Assets
$793,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$633,346
Other Expenses$301,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$633,346--$633,346
Fees for Services Other-$183,050-$183,050
Interest-$110,271-$110,271
Fees for Services Legal-$6,289-$6,289
Advertising-$1,800-$1,800
Conferences and Meetings-$85-$85
Total Functional Expenses$633,346$301,495$0$934,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Research & Technology FoundationSan Antonio, TX-Program Service$633,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B - PROCESS TO REVIEW THE FORM 990:

“An outside accounting firm prepares and files the organization's form 990. Management conducts a review of the draft and provides it to executive committee for review. The final draft is provided to the entire board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C-monitoring the Conflict of Interest

“The policy is included in the employee policy manual and is applicable to the board of trustees. The executive committee, along with the president and ceo, monitors for compliance and reviews any potential or actual conflicts. Any member of the governing body that has a conflict of interest on a particular matter is required to abstain from voting on that matter.”

FORM 990, PART VI, SECTION C, LINE 19 - HOW DOCUMENTS ARE MADE AVAILABLE:

“The form 990, financial statements, and other documents will be provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Community House Charitable Trust
EIN
85-6612408
In Care Of
% RICK HERNANDEZ
Phone
2108668073
Address
1305 E Houston St, San Antonio, TX 78205

Signing Officer

Name
J Randolph harig
Title
CEO
Phone
2105912456
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randolph harig
Formed
2020
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 SUITE 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for beginning balance sheet $1,598,036”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:183050”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC); therefore, no provision for income taxes has been made in these statements. The Foundation follows the provisions of ASC 740-10 Accounting for Uncertainty in Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements. The Foundation's management believes that is as appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any liability for uncertain tax benefits. For the year ended December 31, 2021, the Foundation did not recognize any interest or penalties in the financial statements.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS RESEARCH AND TECHNOLOGY FOUNDATION
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN A&A COMPANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC); therefore, no provision for income taxes has been made in these statements. The Foundation follows the provisions of ASC 740-10 Accounting for Uncertainty in Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements. The Foundation's management believes that is as appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any liability for uncertain tax benefits. For the year ended December 31, 2021, the Foundation did not recognize any interest or penalties in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt0633346
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas Research & Technology Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0742311260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 E Houston St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,518,903
Liabilities
$2,127,593
Net assets
$2,391,310
Revenue
$1,728,115
Expenses
$934,841
Net income
$793,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$11.1$2.50$1.68$0.72$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.95$4.10$2.33$1.59$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.13$2.39$1.73$0.93$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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