Civic Intelligence

Community House Charitable Trust

EIN 85-6612408 • 501(c)3 • San Antonio, TX

Profile

To support texas research and technology foundation (trtf).

1305 E Houston StSan Antonio, TX 78205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$13,570,237

Up $7,522,326 (+124%) from 2022

Liabilities

Up

$11,073,721

Up $9,126,276 (+469%) from 2022

Net Assets

Down

$2,496,516

Down $1,603,950 (-39%) from 2022

Revenue

Down

$1,676,974

Down $654,206 (-28%) from 2022

Expenses

Down

$720,644

Down $872,340 (-55%) from 2022

Net Income

Up

$956,330

Up $218,134 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$13,570,237
Liabilities$11,073,721
Net Assets$2,496,516

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,676,974
Expenses$720,644
Net Income$956,330

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,676,974
Mission and Program Overview

Mission

To support texas research and technology foundation (trtf).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$750,000$1,367,618▲ $617,618
Cash and Non-Interest-Bearing Accounts$690,438$909,089▲ $218,651
Accounts Receivable$14,910$1,862▼ $13,048
Total Assets$12,496,839$13,570,237▲ $1,073,398
Other Assets Total$11,041,491$11,291,668▲ $250,177
Liabilities
Accounts Payable and Accrued Expenses$4,020,956$6,295,519▲ $2,274,563
Unsecured Notes Loans Payable$6,935,697$4,778,202▼ $2,157,495
Total Liabilities$10,956,653$11,073,721▲ $117,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,186$2,496,516▲ $956,330
Total Net Assets Fund Balance$1,540,186$2,496,516▲ $956,330
Total Liabilities and Net Assets / Fund Balance$12,496,839$13,570,237▲ $1,073,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,130,867--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Preston WoolfolkChairman
Rene I DominguezPresident and CEO
Cathy StarnesBoard of Directors
Chris ClausBoard of Directors
Darryl Byrd thru SeptemberBoard of Directors
Larry MillsBoard of Directors
Matt DukeBoard of Directors
Michelle Lugalia-HollonBoard of Directors
Rick A HernandezCFO
Jessica L HarrisCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,925
Other Revenue
$1,634,049
Change in Net Assets
$956,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,405
Salaries, Compensation, and Employee Benefits$106,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$436,301--$436,301
Other Salaries and Wages$78,481--$78,481
Fees for Services Accounting-$17,067-$17,067
Other Employee Benefits$16,212--$16,212
Fees for Services Other-$14,820-$14,820
Payroll Taxes$11,546--$11,546
Fees for Services Legal-$8,248-$8,248
All Other Expenses$5,750--$5,750
Travel$2,287--$2,287
Other Expenses$60--$60
Office Expenses$60--$60
Information Technology$32--$32
Total Functional Expenses$680,509$40,135$0$720,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

An outside accounting firm prepares and files the organization's Form 990. Management conducts a review of the draft and provides it to the Executive Committee for review. The final draft is provided to the entire board for review and approval.

Form 990, Part VI, Section B, line 12C

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 confilct of interest on a particular matter is required to abstain from voting on that matter.

Form 990, Part VI, Section B, line 15A

The CEO compensation is submitted for board review.

Form 990, Part VI, Section C, line 19

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
Phone
2105912456
Address
1305 E Houston St, San Antonio, TX 78205

Signing Officer

Name
Rene I Dominguez
Title
CEO
Phone
2105912456
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene I Dominguez
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Aprio Advisory Group LLC
Address
922 Isom Road Suite 100, San Antonio, TX 78216
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Part XII, Line 2C:

The organization selected a new auditor and accounting firm to conduct the 2024 audit and prepare the 2024 tax return.

Financial Statement Notes

Part X, Line 2:

The Foundation is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Foundation applies the guidance on accounting for uncertain tax positions in FASB ASC 740 Income Taxes.

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11986915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28130867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany Receivable - TRTF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investments - Allen & Allen
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments - Quality Fence & Welding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Foundation applies the guidance on accounting for uncertain tax positions in FASB ASC 740 Income Taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011291668
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0321305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt213849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rene I Dominguez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rick A Hernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jessica L Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1265574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2243953
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An outside accounting firm prepares and files the organization's Form 990. Management conducts a review of the draft and provides it to the Executive Committee for review. The final draft is provided to the entire board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 confilct of interest on a particular matter is required to abstain from voting on that matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO compensation is submitted for board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990, financial statements and other documents will be provided upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization selected a new auditor and accounting firm to conduct the 2024 audit and prepare the 2024 tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Texas Research and Technology Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VelocityTX LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273188112
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0533391
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Business Accelerator
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01466853
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01305 E Houston St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Community House Charitable Trust

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