Civic Intelligence

Daniel and Kimberly Chew Foundation

990PF • Fiscal year 2012 • EIN 46-1609571

Dec 19, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

109 S Harris St Ste 10078664
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$250,139

No earlier filing loaded for comparison.

Net Assets

$250,139

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12

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.

$300K$200K$100K$0Assets 2012: $250,139Liabilities 2012: $0Net Assets 2012: $250,1392012Assets 2013: $211,583Liabilities 2013: $0Net Assets 2013: $211,5832013Assets 2014: $193,184Liabilities 2014: $0Net Assets 2014: $193,1842014Assets 2015: $268,563Liabilities 2015: $0Net Assets 2015: $268,5632015Assets 2016: $174,691Liabilities 2016: $0Net Assets 2016: $174,6912016Assets 2017: $114,649Liabilities 2017: $0Net Assets 2017: $114,6492017Assets 2018: $118,907Liabilities 2018: $0Net Assets 2018: $118,9072018Assets 2019: $50,134Liabilities 2019: $0Net Assets 2019: $50,1342019Assets 2020: $20,931Liabilities 2020: $1,000Net Assets 2020: $19,9312020Assets 2021: $57,006Liabilities 2021: $0Net Assets 2021: $57,0062021Assets 2022: $199,636Liabilities 2022: $611Net Assets 2022: $199,0252022Assets 2023: $220,201Liabilities 2023: $578Net Assets 2023: $219,6232023Assets 2024: $185,128Liabilities 2024: $0Net Assets 2024: $185,1282024

Highlighted filing

2012

Assets$250,139
Liabilities$0
Net Assets$250,139

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $122012Revenue 2013: $183Expenses 2013: $38,739Net Income 2013: -$38,5562013Revenue 2014: $61Expenses 2014: $18,460Net Income 2014: -$18,3992014Revenue 2015: $100,053Expenses 2015: $24,674Net Income 2015: $75,3792015Revenue 2016: $803Expenses 2016: $94,675Net Income 2016: -$93,8722016Revenue 2017: $1,276Expenses 2017: $61,318Net Income 2017: -$60,0422017Revenue 2018: $96,260Expenses 2018: $92,002Net Income 2018: $4,2582018Revenue 2019: $367Expenses 2019: $69,140Net Income 2019: -$68,7732019Revenue 2020: $112Expenses 2020: $30,315Net Income 2020: -$30,2032020Revenue 2021: $100,014Expenses 2021: $62,939Net Income 2021: $37,0752021Revenue 2022: $215,031Expenses 2022: $73,012Net Income 2022: $142,0192022Revenue 2023: $165,773Expenses 2023: $145,175Net Income 2023: $20,5982023Revenue 2024: $132,372Expenses 2024: $166,867Net Income 2024: -$34,4952024

Highlighted filing

2012

Revenue-
Expenses$12
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 19, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Organization was organized exclusively for charitable, religious, educational and scientific purposes. The business activity for said organization is to create an entity to place assets in that would be distributed to non-profit and charitable organizations.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J CHEWPresident-$0--
KIMBERLY D CHEWVice Preside-$0--
Filing and Contact Details

Filer

EIN
46-1609571
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0DANIEL J CHEW
CompensationExplanation/Compensation/PersonName1KIMBERLY D CHEW
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0250150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0250139
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0250151
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012
IRS990PF/BalanceSheets/CashEOY0100
IRS990PF/BalanceSheets/CashEOYFMV0100
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0250039
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0250039
IRS990PF/BalanceSheets/TotalAssetsEOY0250139
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0250139
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0250139
IRS990PF/BalanceSheets/TotalNetAssetsEOY0250139
IRS990PF/BalanceSheets/UnrestrictedEOY0250139
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0250139
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0250139
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0250139
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012319
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012319
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012319
IRS990PF/DistributableAmount/MinimumInvestmentReturn012319
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0250139
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0250139
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0250139
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03752
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012319
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0246387
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0250139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL J CHEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIMBERLY D CHEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103348 VINTAGE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113348 VINTAGE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROUND ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROUND ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078664
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178664
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANIEL CHEW
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05122557110
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10109 S HARRIS ST STE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROUND ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078664
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DANIEL KIMBERLY CHEW
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012319
IRS990PF/UndistributedIncome/UndistributedIncomeCY012319
IRS990ScheduleB/ContributorInfo/AggregateContributions0250150
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103348 VINTAGE DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ROUND ROCK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078664
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DANIEL KIMBERLY CHEW
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANKING FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
SubstantialContributorsSch/SubstantialContributor/PersonName0DANIEL KIMBERLY CHEW
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103348 VINTAGE DR
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ROUND ROCK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode078664
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461609571
ReturnHeader/Filer/Name/BusinessNameLine10DANIEL AND KIMBERLY CHEW FOUNDATION
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone05122557110
ReturnHeader/Filer/USAddress/AddressLine10109 S HARRIS ST STE 100
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078664
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0DANIEL CHEW
ReturnHeader/Officer/Phone05122557110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD A CROW & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 S HARRIS ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786646084
ReturnHeader/Preparer/Name0RICHARD A CROW CPAPFS CFP
ReturnHeader/Preparer/Phone05122557110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-19
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T07:02:45-05:00

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Filings