Civic Intelligence

Caprock Charitable Foundation Inc.

990PF • Fiscal year 2023 • EIN 45-5631139

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 24, 2025

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-2.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,740

Down $500 (-2.0%) from 2022

Net Assets

Down

$24,740

Down $500 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,758 (-100%) from 2022

Expenses

Down

$500

Down $200 (-29%) from 2022

Net Income

Down

-$500

Down $2,558 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$24,740
Liabilities$0
Net Assets$24,740
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$0
Expenses$500
Net Income-$500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 24, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th 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
2025-01-24
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/ReturnTs02025-01-24T12:45:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,740
Liabilities
$0
Net assets
$24,740
Revenue
$0
Expenses
$500
Net income
-$500
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