Civic Intelligence

Harris County Constable Precinct One Foundation

990 • Fiscal year 2021 • EIN 46-2266080

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
P O Box 270191Houston, TX 77277-0191

(713) 755-7600

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$351,884

Up $92,385 (+36%) from 2020

Net Assets

Up

$351,884

Up $92,385 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$181,953

Down $104,416 (-36%) from 2020

Expenses

Down

$89,570

Down $40,467 (-31%) from 2020

Net Income

Down

$92,383

Down $63,949 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $91,636Net Assets 2018: $91,6362018Assets 2019: $103,166Net Assets 2019: $103,1662019Assets 2020: $259,499Liabilities 2020: $0Net Assets 2020: $259,4992020Assets 2021: $351,884Liabilities 2021: $0Net Assets 2021: $351,8842021Assets 2022: $172,108Liabilities 2022: $0Net Assets 2022: $172,1082022Assets 2023: $145,644Liabilities 2023: $0Net Assets 2023: $145,6442023Assets 2024: $126,753Liabilities 2024: $0Net Assets 2024: $126,7532024

Highlighted filing

2021

Assets$351,884
Liabilities$0
Net Assets$351,884
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2018: $102,886Expenses 2018: $70,157Net Income 2018: $32,7292018Revenue 2019: $93,280Expenses 2019: $81,750Net Income 2019: $11,5302019Revenue 2020: $286,369Expenses 2020: $130,037Net Income 2020: $156,3322020Revenue 2021: $181,953Expenses 2021: $89,570Net Income 2021: $92,3832021Revenue 2022: $136,224Expenses 2022: $315,999Net Income 2022: -$179,7752022Revenue 2023: $67,495Expenses 2023: $93,958Net Income 2023: -$26,4632023Revenue 2024: $57,213Expenses 2024: $76,104Net Income 2024: -$18,8912024

Highlighted filing

2021

Revenue$181,953
Expenses$89,570
Net Income$92,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$185,294
Mission and Program Overview

Mission

To provide the citizens of Harris County, TX a ready source of trained & qualified personnel that assist the Constable in meeting law enforcement & emergency response needs & providing a safer environment for the community

To provide the citizens of Harris County, TX a ready source of trained & qualified personnel that assist the Constable in meeting law enforcement & emergency response needs & providing a safer environment for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,499$351,884▲ $92,385
Total Assets$259,499$351,884▲ $92,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,499$351,884▲ $92,385
Total Net Assets Fund Balance$259,499$351,884▲ $92,385
Total Liabilities and Net Assets / Fund Balance$259,499$351,884▲ $92,385
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl ShawChair/Pres/CEO
Franco ValobraVice Chair/Vice Pres
Ray NealVice Chairman
Alistair DawsonDirector
Jesse MarionDirector
Kathryn MecredyDirector
Stuart SmithDirector
Winfred FrazierDirector
C David TowerySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-494
All Other Contributions
$182,447
Change in Net Assets
$92,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,454
Other Expenses$11,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,454--$78,454
All Other Expenses$9,642$319$0$9,961
Fees for Services Accounting$0$900$0$900
Office Expenses$0$255$0$255
Total Functional Expenses$88,096$1,474$0$89,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harris Co Constable Office Pct 1Houston, TX-Reserve Command vehicle$13,500
Houston K9 Academy LLCHouston, TX-Explosive/weapons K-9-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harris County Constable Precinct One Foundation
EIN
46-2266080
Phone
7137557600
Address
P O Box 270191, Houston, TX 77277-0191

Signing Officer

Name
Carl Shaw
Title
Director
Phone
7137557600
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Shaw
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Committee reviews the tax return in detail. All Board Members are also provided a copy of the return for their review.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Donatiions: Events 5413. 5413. 0. 0.”

Form 990, Part IX, Line 24E

“Donations: Food 2390. 2390. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 339. 339. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 101. 0. 101. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Post Office Box Rental 118. 0. 118. 0.”

Form 990, Part IX, Line 24E

“Advertising Expenses 1500. 1500. 0. 0.”

Raw XML Appendix375 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.

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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc02021 Chevrolet Tahoe
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Explosive/weapons K-9
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Harris Co Constable Office Pct 1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Houston K9 Academy LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0760454514
IRS990ScheduleI/RecipientTable/RecipientEIN1463325321
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16321 Bissonnet St
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259499
IRS990/TotalAssetsEOYAmt0351884
IRS990/TotalAssetsGrp/BOYAmt0259499
IRS990/TotalAssetsGrp/EOYAmt0351884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088096
IRS990/TotalFunctionalExpensesGrp/TotalAmt089570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351884
IRS990/TotalProgramServiceExpensesAmt088096
IRS990/TotalRevenueGrp/ExclusionAmt0-494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01302 Preston St Ste 301
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07137557600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harris County Constable Precinct One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0462266080
ReturnHeader/Filer/PhoneNum07137557600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 270191
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772770191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760198765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURIO & COMPANY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07136615290
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick L Durio CPA
ReturnHeader/ReturnTs02022-11-15T15:28:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaw
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,884
Liabilities
$0
Net assets
$351,884
Revenue
$181,953
Expenses
$89,570
Net income
$92,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.57$0.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.67$0.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.36$3.16$1.80
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.82$0.90$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.86$1.30$1.56
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.93$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.03$0.70$0.33