Civic Intelligence

Lewis Family Charitable Foundation

990 • Fiscal year 2020 • EIN 13-4229533

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profilen/a
515 Post Oak Blvd 1000Houston, TX 77027

(713) 333-2200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$316,692

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 345.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,309,899

Up $151,609 (+7.0%) from 2019

Net Assets

Up

$2,309,899

Up $151,609 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$91,653

Down $13,262 (-13%) from 2019

Expenses

Up

$166,758

Up $32,727 (+24%) from 2019

Net Income

Down

-$75,105

Down $45,989 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,821,846Liabilities 2010: $0Net Assets 2010: $1,821,8462010Assets 2011: $1,639,541Liabilities 2011: $0Net Assets 2011: $1,639,5412011Assets 2012: $1,790,207Liabilities 2012: $0Net Assets 2012: $1,790,2072012Assets 2013: $2,115,149Liabilities 2013: $42,923Net Assets 2013: $2,072,2262013Assets 2014: $2,052,262Liabilities 2014: $0Net Assets 2014: $2,052,2622014Assets 2015: $1,927,048Liabilities 2015: $0Net Assets 2015: $1,927,0482015Assets 2016: $1,929,039Liabilities 2016: $0Net Assets 2016: $1,929,0392016Assets 2017: $2,159,523Liabilities 2017: $0Net Assets 2017: $2,159,5232017Assets 2018: $1,924,190Liabilities 2018: $0Net Assets 2018: $1,924,1902018Assets 2019: $2,158,290Liabilities 2019: $0Net Assets 2019: $2,158,2902019Assets 2020: $2,309,899Liabilities 2020: $0Net Assets 2020: $2,309,8992020Assets 2021: $2,505,919Liabilities 2021: $0Net Assets 2021: $2,505,9192021Assets 2022: $2,001,390Liabilities 2022: $0Net Assets 2022: $2,001,3902022Assets 2023: $2,300,608Liabilities 2023: $81,839Net Assets 2023: $2,218,7692023Assets 2024: $2,419,720Liabilities 2024: $0Net Assets 2024: $2,419,7202024

Highlighted filing

2020

Assets$2,309,899
Liabilities$0
Net Assets$2,309,899
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $118,3452010Expenses 2011: $109,2042011Revenue 2012: $86,833Expenses 2012: $88,795Net Income 2012: -$1,9622012Revenue 2013: $240,000Expenses 2013: $102,263Net Income 2013: $137,7372013Revenue 2014: $118,250Expenses 2014: $136,622Net Income 2014: -$18,3722014Revenue 2015: $161,776Expenses 2015: $149,663Net Income 2015: $12,1132015Revenue 2016: $241,102Expenses 2016: $119,917Net Income 2016: $121,1852016Revenue 2017: $263,716Expenses 2017: $138,799Net Income 2017: $124,9172017Revenue 2018: $113,285Expenses 2018: $135,989Net Income 2018: -$22,7042018Revenue 2019: $104,915Expenses 2019: $134,031Net Income 2019: -$29,1162019Revenue 2020: $91,653Expenses 2020: $166,758Net Income 2020: -$75,1052020Revenue 2021: $312,052Expenses 2021: $139,786Net Income 2021: $172,2662021Revenue 2022: $72,529Expenses 2022: $139,025Net Income 2022: -$66,4962022Revenue 2023: $70,400Expenses 2023: $138,042Net Income 2023: -$67,6422023Revenue 2024: $221,641Expenses 2024: $151,675Net Income 2024: $69,9662024

Highlighted filing

2020

Revenue$91,653
Expenses$166,758
Net Income-$75,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,341,671
Mission and Program Overview

Mission

The lewis family charitable foundation's mission is to provide financial support for charitable organizations in support of education, health, civic, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,158,290$2,309,899▲ $151,609
Investments in Publicly Traded Securities$2,070,000$1,897,346▼ $172,654
Investments Other Securities$16,431$221,953▲ $205,522
Savings and Temporary Cash Investments$71,859$190,600▲ $118,741
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$2,158,290$2,309,899▲ $151,609
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,158,290$2,309,899▲ $151,609
Total Liabilities and Net Assets / Fund Balance$2,158,290$2,309,899▲ $151,609

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$221,953--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
-President/Director
-Vice President/Director
-Director
-Secretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$91,653
Other Revenue
$0
Change in Net Assets
$-75,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,750
Other Expenses$33,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,750--$133,750
Fees for Services Management$18,444--$18,444
Fees for Service Investment Mgmnt Fees$12,339--$12,339
Fees for Services Accounting$2,225--$2,225
Total Functional Expenses$166,758$0$0$166,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Women's HomeHouston, TX501(c)(3)Capital Contribution$20,000
Barefoot Republic IncNashville, TN501(c)(3)Capital Contribution$15,000
Christ Presbyterian AcademyNashville, TN501(c)(3)Capital Contribution$10,000
FuelEd Schools IncHouston, TX501(c)(3)Capital Contribution$10,000
Greater Houston Community FoundationHouston, TX501(c)(3)Capital Contribution$10,000
A 2nd CupHouston, TX501(c)(3)Capital Contribution$7,500
Barefoot Republic IncNashville, TN501(c)(3)Human Services$7,500
Project Row HousesHouston, TX501(c)(3)Capital Contribution$7,500
projectCURATEHouston, TX501(c)(3)Capital Contribution$7,500
Alzheimer's Disease Research FoundationWellesley Hills, MA501(c)(3)Capital Contribution$5,000
FuelEd Schools IncHouston, TX501(c)(3)Educational$5,000
Houston's Amazing Place IncHouston, TX501(c)(3)Capital Contribution$5,000
Show HopeFranklin, TN501(c)(3)Capital Contribution$5,000
Thistle Farms IncNashville, TN501(c)(3)Capital Contribution$5,000
United Mid-Coast Charities IncCamden, ME501(c)(3)This grant is for the Rapid Response Fund.$5,000
A 2nd CupHouston, TX501(c)(3)Human Services$3,750
Greater Houston Community FoundationHouston, TX501(c)(3)Capital Contribution$2,500
projectCURATEHouston, TX501(c)(3)Public Benefit$2,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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, Line 2 Family/business relationships amongst interested persons

“PHILLIP C. LEWIS, VICE PRESIDENT AND LINDA L. LEWIS, VICE PRESIDENT, ARE HUSBAND AND WIFE. Holly Lewis Hudley, PRESIDENT, is their Daughter - Family relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE Assistant Controller AND Tax Manager OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR HIS REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board meetings and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the certificate of formation, bylaws, and conflict of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organization, greater houston community foundation, may be requested by calling the office.”

Filing and Contact Details

Filer

Filer Name
Lewis Family Charitable Foundation
EIN
13-4229533
Phone
7133332200
Address
515 Post Oak Blvd 1000, Houston, TX 77027

Signing Officer

Name
Renee Wizig-barrios
Title
Secretary/director
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight process or the selection process from prior years.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The foundation believes that all significant tax positions utilized by the foundation will more likely than not be sustained upon examination. As of december 31, 2020, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the years 2017 through 2019 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Renee Wizig-Barrios
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105000
IRS990/PYInvestmentIncomeAmt0104915
IRS990/PYOtherExpensesAmt029031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29116
IRS990/PYTotalExpensesAmt0134031
IRS990/PYTotalRevenueAmt0104915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02158290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02309899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190600
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237160400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0221953
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2017 THROUGH 2019 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt0221953
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt13750
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt92500
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Public Benefit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Capital Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17This grant is for the Rapid Response Fund.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A 2nd Cup
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1A 2nd Cup
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Alzheimer's Disease Research Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Barefoot Republic Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Barefoot Republic Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Christ Presbyterian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FuelEd Schools Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FuelEd Schools Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Greater Houston Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Greater Houston Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Houston's Amazing Place Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Project Row Houses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12projectCURATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13projectCURATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Show Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15The Women's Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Thistle Farms Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17United Mid-Coast Charities Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0453267624
IRS990ScheduleI/RecipientTable/RecipientEIN1453267624
IRS990ScheduleI/RecipientTable/RecipientEIN2522396428
IRS990ScheduleI/RecipientTable/RecipientEIN3621841336
IRS990ScheduleI/RecipientTable/RecipientEIN4621841336
IRS990ScheduleI/RecipientTable/RecipientEIN5621105077
IRS990ScheduleI/RecipientTable/RecipientEIN6460589677
IRS990ScheduleI/RecipientTable/RecipientEIN7460589677
IRS990ScheduleI/RecipientTable/RecipientEIN8237160400
IRS990ScheduleI/RecipientTable/RecipientEIN9237160400
IRS990ScheduleI/RecipientTable/RecipientEIN10760604478
IRS990ScheduleI/RecipientTable/RecipientEIN11760411778
IRS990ScheduleI/RecipientTable/RecipientEIN12473395538
IRS990ScheduleI/RecipientTable/RecipientEIN13473395538
IRS990ScheduleI/RecipientTable/RecipientEIN14320011220
IRS990ScheduleI/RecipientTable/RecipientEIN15741467811
IRS990ScheduleI/RecipientTable/RecipientEIN16582050089
IRS990ScheduleI/RecipientTable/RecipientEIN17016009240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 East 11th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11111 East 11th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt234 Washington Street Ste 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 40365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 40365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52323-A Old Hickory Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62990 Richmond Avenue Suite 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72990 Richmond Avenue Suite 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8515 Post Oak Blvd Suite 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9515 Post Oak Blvd Suite 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103735 Drexel Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 1011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211140 Greenbay Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1311140 Greenbay Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO Box 647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15607 Westheimer Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt165122 Charlotte Pike
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1787 Elm Street Suite 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Wellesley Hills

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,899
Liabilities
$0
Net assets
$2,309,899
Revenue
$91,653
Expenses
$166,758
Net income
-$75,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.22$0.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$0.07$0.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.31$0.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.09$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.10$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.11$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.26$0.14$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.24$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.07$0.24$0.10$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits