Civic Intelligence

Caprock Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 45-5631139

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • 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 / Assets57th percentile

Assets

Down

$23,182

Down $750 (-3.1%) from 2020

Net Assets

Down

$23,182

Down $750 (-3.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$750

Up $750 from 2020

Net Income

Down

-$750

Down $750 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$23,182
Liabilities$0
Net Assets$23,182
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$750
Net Income-$750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-10
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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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/ReturnTs02022-11-10T10:00:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAULT JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,182
Liabilities
$0
Net assets
$23,182
Revenue
$0
Expenses
$750
Net income
-$750
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