Civic Intelligence

Daniel and Kimberly Chew Foundation

990EZ • Fiscal year 2017 • EIN 46-1609571

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4705%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$114,649

Down $60,042 (-34%) from 2016

Net Assets

Down

$114,649

Down $60,042 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,276

Up $473 (+59%) from 2016

Expenses

Down

$61,318

Down $33,357 (-35%) from 2016

Net Income

Up

-$60,042

Up $33,830 (+36%) from 2016

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

2017

Assets$114,649
Liabilities$0
Net Assets$114,649

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

2017

Revenue$1,276
Expenses$61,318
Net Income-$60,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,276
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.$59,426$59,426
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
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Crow & Associates
Address
109 S HARRIS ST STE 100, ROUND ROCK, TX 78664
Preparer
Richard a Crow Cpapfs Cfp
Phone
5122557110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: agape pregnancy resource center address: 104 e main st round rock, tx 78664 cash contribution: 9,000 name: austin disaster relief network address: po box 3817 cedar park, tx 78630 cash contribution: 10,000 name: boys to men of god address: 1100 westwood dr round rock, tx 78681 cash contribution: 12,913 name: celebration church address: 1202 rabbit hill rd georgetown, tx 78626 cash contribution: 10,495 name: texas baptist childrens home address: 1101 n mays st round rock, tx 78664 cash contribution: 6,500

Form 990-ez, Part II, Line 24

Prepaid income tax 98 108 credit card overpayment 0 360 total 98 468

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 Appendix125 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
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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/BOYAmt0174593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114181
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IRS990EZ/ExcessOrDeficitForYearAmt0-60042
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt059426
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY D CHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSETS DISTRIBUTED TO NON-PROFIT AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061318
IRS990EZ/TotalProgramServiceExpensesAmt059426
IRS990EZ/TotalRevenueAmt01276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101991
IRS990ScheduleA/TotalSupportAmt0101991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AGAPE PREGNANCY RESOURCE CENTER ADDRESS: 104 E MAIN ST ROUND ROCK, TX 78664 CASH CONTRIBUTION: 9,000 NAME: AUSTIN DISASTER RELIEF NETWORK ADDRESS: PO BOX 3817 CEDAR PARK, TX 78630 CASH CONTRIBUTION: 10,000 NAME: BOYS TO MEN OF GOD ADDRESS: 1100 WESTWOOD DR ROUND ROCK, TX 78681 CASH CONTRIBUTION: 12,913 NAME: CELEBRATION CHURCH ADDRESS: 1202 RABBIT HILL RD GEORGETOWN, TX 78626 CASH CONTRIBUTION: 10,495 NAME: TEXAS BAPTIST CHILDRENS HOME ADDRESS: 1101 N MAYS ST ROUND ROCK, TX 78664 CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INCOME TAX 98 108 CREDIT CARD OVERPAYMENT 0 360 TOTAL 98 468
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J CHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122557110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.156.227.183
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:57:40
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/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122557110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A CROW CPAPFS CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:57:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings