Civic Intelligence

Daniel and Kimberly Chew Foundation

990EZ • Fiscal year 2015 • EIN 46-1609571

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
109 S Harris St Ste 100Round Rock, TX 78664

(512) 255-7110

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

163921%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$268,563

Up $75,379 (+39%) from 2014

Net Assets

Up

$268,563

Up $75,379 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$100,053

Up $99,992 (+163921%) from 2014

Expenses

Up

$24,674

Up $6,214 (+34%) from 2014

Net Income

Up

$75,379

Up $93,778 (+510%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$268,563
Liabilities$0
Net Assets$268,563
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$100,053
Expenses$24,674
Net Income$75,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$100,053
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.

Program Services

DescriptionGrantsExpenses
ASSETS DISTRIBUTED TO NON-PROFIT AND CHARITABLE ORGANIZATIONS.$23,649$23,649
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Daniel and Kimberly Chew Foundation
EIN
46-1609571
Phone
5122557110
Address
109 S HARRIS ST STE 100, ROUND ROCK, TX 78664

Signing Officer

Name
Daniel J Chew
Title
President
Phone
5122557110
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Crow & Associates
Address
109 S HARRIS ST STE 100, ROUND ROCK, TX 78664-6084
Preparer
Richard a Crow CPA Cgma
Phone
5122557110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Agape pregnancy resource center 104 e main st round rock, tx 78664 7,500 0 0”

Form 990-ez, Part II, Line 24

“Prepaid income tax 68 83 rounding 1 0 total 69 83”

Form 990-ez, Part III

“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.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL CHEW
IRS990EZ/BooksInCareOfDetail/PhoneNum05122557110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 S HARRIS ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268563
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023649
IRS990EZ/GrossReceiptsAmt0100053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J CHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY D CHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSETS DISTRIBUTED TO NON-PROFIT AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024674
IRS990EZ/TotalProgramServiceExpensesAmt023649
IRS990EZ/TotalRevenueAmt0100053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0350150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350150
IRS990ScheduleA/TotalSupportAmt0350150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGAPE PREGNANCY RESOURCE CENTER 104 E MAIN ST ROUND ROCK, TX 78664 7,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INCOME TAX 68 83 ROUNDING 1 0 TOTAL 69 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J CHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122557110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL AND KIMBERLY CHEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0461609571
ReturnHeader/Filer/PhoneNum05122557110
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 S HARRIS ST STE 100
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742739340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A CROW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786646084
ReturnHeader/PreparerPersonGrp/PhoneNum05122557110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A CROW CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-01T11:09:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,563
Liabilities
$0
Net assets
$268,563
Revenue
$100,053
Expenses
$24,674
Net income
$75,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.32$1.67$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.20$1.66$1.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.15$0.73$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.00$0.63$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.00$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.96$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.61$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01$0.95$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.00$0.25$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$0.39$0.39
2012Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.00