Civic Intelligence

Caprock Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 45-5631139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profile
2925 Gulf Frwy S Ste B-151League City, TX 77573

(281) 485-2200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,932

Up $1,273 (+5.6%) from 2018

Net Assets

Up

$23,932

Up $1,273 (+5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$37,828

Down $30,455 (-45%) from 2018

Expenses

Down

$36,555

Down $11,857 (-24%) from 2018

Net Income

Down

$1,273

Down $18,598 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2013: $49,078Liabilities 2013: $02013Assets 2014: $44,583Liabilities 2014: $02014Assets 2015: $4,596Liabilities 2015: $02015Assets 2017: $2,788Liabilities 2017: $0Net Assets 2017: $2,7882017Assets 2018: $22,659Liabilities 2018: $0Net Assets 2018: $22,6592018Assets 2019: $23,932Liabilities 2019: $0Net Assets 2019: $23,9322019Assets 2020: $23,932Liabilities 2020: $0Net Assets 2020: $23,9322020Assets 2021: $23,182Liabilities 2021: $0Net Assets 2021: $23,1822021Assets 2022: $25,240Liabilities 2022: $0Net Assets 2022: $25,2402022Assets 2023: $24,740Liabilities 2023: $0Net Assets 2023: $24,7402023Assets 2024: $22,540Liabilities 2024: $0Net Assets 2024: $22,5402024

Highlighted filing

2019

Assets$23,932
Liabilities$0
Net Assets$23,932
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2013: $11,600Expenses 2013: $24,277Net Income 2013: -$12,6772013Revenue 2014: $6,075Expenses 2014: $10,570Net Income 2014: -$4,4952014Revenue 2015: $0Expenses 2015: $39,987Net Income 2015: -$39,9872015Revenue 2017: $42,437Expenses 2017: $42,884Net Income 2017: -$4472017Revenue 2018: $68,283Expenses 2018: $48,412Net Income 2018: $19,8712018Revenue 2019: $37,828Expenses 2019: $36,555Net Income 2019: $1,2732019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $750Net Income 2021: -$7502021Revenue 2022: $2,758Expenses 2022: $700Net Income 2022: $2,0582022Revenue 2023: $0Expenses 2023: $500Net Income 2023: -$5002023Revenue 2024: $0Expenses 2024: $2,200Net Income 2024: -$2,2002024

Highlighted filing

2019

Revenue$37,828
Expenses$36,555
Net Income$1,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G GAULT JRPresident-$0--
REBECCA S GAULTTreasurer-$0--
KARA M POLKDirector-$0--
LAUREN E KAZMAIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caprock Charitable Foundation Inc
EIN
45-5631139
Phone
2814852200
Address
2925 GULF FRWY S STE B-151, LEAGUE CITY, TX 77573

Signing Officer

Name
Thomas G Gault Jr
Title
President
Phone
2814852200
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01044
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06227
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06227
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0165099
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037997
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036555
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035511
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0171326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0135815
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REBECCA HOLDINGS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02925 GULF FRWY S STE B-151
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEAGUE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077573
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032454
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G GAULT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814852200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPROCK CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0455631139
ReturnHeader/Filer/PhoneNum02814852200
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 GULF FRWY S STE B-151
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07279277B1961496D517290D18479F4C1391ED3A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D96E3719817B128BCD1DA5C2E4131C050D7C2A16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.230.155.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02020-11-06T10:54:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,932
Liabilities
$0
Net assets
$23,932
Revenue
$37,828
Expenses
$36,555
Net income
$1,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.00$2.20$2.20
2023Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$0.00$0.50$0.50
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$2.76$0.70$2.06
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.00$0.75$0.75
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$37.8$36.6$1.27
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$68.3$48.4$19.9
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$42.4$42.9$0.45
2015Summary only. Only limited summary data is available for this year.$4.60$0.00$0.00$40.0$40.0
2014Summary only. Only limited summary data is available for this year.$44.6$0.00$6.08$10.6$4.50
2013Summary only. Only limited summary data is available for this year.$49.1$0.00$11.6$24.3$12.7