Civic Intelligence

Daniel and Kimberly Chew Foundation

990EZ • Fiscal year 2016 • EIN 46-1609571

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-11690%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$174,691

Down $93,872 (-35%) from 2015

Net Assets

Down

$174,691

Down $93,872 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$803

Down $99,250 (-99%) from 2015

Expenses

Up

$94,675

Up $70,001 (+284%) from 2015

Net Income

Down

-$93,872

Down $169,251 (-225%) from 2015

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

2016

Assets$174,691
Liabilities$0
Net Assets$174,691

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

2016

Revenue$803
Expenses$94,675
Net Income-$93,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$803
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.$93,650$93,650
Compensation and Service Providers

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
2017-11-14
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 Cpapfscfp
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 14,000 0 0 celebration church 1202 rabbit hill rd georgetown, tx 78626 49,280 0 0 texas baptist childrens home 1101 n mays st round rock, tx 78664 10,900 0 0

Form 990-ez, Part II, Line 24

Prepaid income tax 83 98 rounding 0 0 total 83 98

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 Appendix119 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/BOYAmt0268480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174691
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093650
IRS990EZ/GrossReceiptsAmt0803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174691
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/BOYAmt083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098
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/GrantsAndAllocationsAmt093650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094675
IRS990EZ/TotalProgramServiceExpensesAmt093650
IRS990EZ/TotalRevenueAmt0803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0350900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350900
IRS990ScheduleA/TotalSupportAmt0350900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGAPE PREGNANCY RESOURCE CENTER 104 E MAIN ST ROUND ROCK, TX 78664 14,000 0 0 CELEBRATION CHURCH 1202 RABBIT HILL RD GEORGETOWN, TX 78626 49,280 0 0 TEXAS BAPTIST CHILDRENS HOME 1101 N MAYS ST ROUND ROCK, TX 78664 10,900 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INCOME TAX 83 98 ROUNDING 0 0 TOTAL 83 98
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J CHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122557110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01A3741D0F112B68844BE3BF1612E0D361EA08408
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D584EC2CBE6CAF5D38B3777E852029BB697D182
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A CROW CPAPFSCFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:35:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings