Civic Intelligence

Community House Charitable Trust

990T • 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) 342-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$13,570,237
Liabilities$11,073,721
Net Assets$2,496,516
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,676,974
Expenses$720,644
Net Income$956,330
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To support texas research and technology foundation (trtf).

Filing and Contact Details

Filer

Filer Name
Community House Charitable Trust
EIN
85-6612408
Phone
2103428000
Address
1305 E Houston St, San Antonio, TX 78205

Signing Officer

Name
J Randolph Harig
Title
CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
Raw XML Appendix86 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.

Path#Value
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0108451
IRS1041ScheduleI/AdjustedRegularTaxAmt0307906
IRS1041ScheduleI/AdjustedTaxExemptInterestAmt00
IRS1041ScheduleI/AdjustedTotalIncomeAmt0136014
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0108451
IRS1041ScheduleI/DistributableNetAMTIncomeAmt0135454
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt088451
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt022997
IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt0135454
IRS1041ScheduleI/NetExemptionAmt020000
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt022801
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt05700
IRS1041ScheduleI/PassiveActivityAmt0-560
IRS1041ScheduleI/RelatedAdjustmentAmt0-27003
IRS1041ScheduleI/TaxExemptIncomeAmt00
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt022997
IRS1041ScheduleI/TentativeIncmDistriIntDedAmt0135454
IRS990T/AlternativeMinimumTaxAmt00
IRS990T/BalanceDueAmt038282
IRS990T/BooksInCareOfDetail/PersonNm0Rick Hernandez
IRS990T/BooksInCareOfDetail/PhoneNum02105912456
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 E HOUSTON ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0633346
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt094670
IRS990TScheduleA/PrincipalBusinessActivityCd0321000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt094670
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0864030
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0864030
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0864030
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ALLEN & ALLEN LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0769360
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0769360
IRS990T/Section199ADeductionAmt027003
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableTrustAmt038282
IRS990T/TaxLessCreditsAmt038282
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt028003
IRS990T/TotalTaxAmt038282
IRS990T/TotalTaxComputationAmt038282
IRS990T/TotalUBTIAmt0108011
IRS990T/TotalUBTIBeforeNOLSpecificAmt0136014
IRS990T/TotalUBTIBeforeSection199AAmt0136014
IRS990T/TotalUBTIComputedAmt0769360
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Randolph Harig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community House Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0856612408
ReturnHeader/Filer/PhoneNum02103428000
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 E Houston St
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 IH-10 Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103428000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Weeks
ReturnHeader/ReturnTs02022-12-05T16:49:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harig
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.13$2.39$1.73$0.93$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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