Civic Intelligence

Cs Foundation Inc.

990PF • Fiscal year 2023 • EIN 72-1486456

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

Organization Profile
385 Charon PtSpring Branch, TX 78070

(318) 453-7044

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-75%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,522

Down $18,043 (-68%) from 2022

Net Assets

Down

$8,522

Down $18,043 (-68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$10,000

Down $29,767 (-75%) from 2022

Expenses

Down

$11,200

Down $12,474 (-53%) from 2022

Net Income

Down

-$1,200

Down $17,293 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,198Liabilities 2011: $12011Assets 2012: $1,113Liabilities 2012: $0Net Assets 2012: $1,1132012Assets 2013: $488Liabilities 2013: $0Net Assets 2013: $4882013Assets 2014: $238Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $13,072Liabilities 2019: $02019Assets 2020: $13,822Liabilities 2020: $150Net Assets 2020: $13,6722020Assets 2021: $10,472Liabilities 2021: $0Net Assets 2021: $10,4722021Assets 2022: $26,565Liabilities 2022: $0Net Assets 2022: $26,5652022Assets 2023: $8,522Liabilities 2023: $0Net Assets 2023: $8,5222023Assets 2024: $9,922Liabilities 2024: $0Net Assets 2024: $9,9222024

Highlighted filing

2023

Assets$8,522
Liabilities$0
Net Assets$8,522
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $1Expenses 2011: $900Net Income 2011: -$8992011Expenses 2012: $155,4852012Revenue 2013: $0Expenses 2013: $625Net Income 2013: -$6252013Revenue 2014: $0Expenses 2014: $250Net Income 2014: -$2502014Revenue 2015: $0Expenses 2015: $488Net Income 2015: -$4882015Revenue 2019: $8,000Expenses 2019: $4,400Net Income 2019: $3,6002019Revenue 2020: $8,010Expenses 2020: $7,410Net Income 2020: $6002020Revenue 2021: $8,000Expenses 2021: $11,350Net Income 2021: -$3,3502021Revenue 2022: $39,767Expenses 2022: $23,674Net Income 2022: $16,0932022Revenue 2023: $10,000Expenses 2023: $11,200Net Income 2023: -$1,2002023Revenue 2024: $5,000Expenses 2024: $3,600Net Income 2024: $1,4002024

Highlighted filing

2023

Revenue$10,000
Expenses$11,200
Net Income-$1,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LEONEVice Preside-$0--
STEPHEN LEONEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cs Foundation Inc
EIN
72-1486456
Phone
3184537044
Address
385 CHARON PT, SPRING BRANCH, TX 78070

Signing Officer

Name
Shannon Leone
Title
Vice President
Phone
3184537044
Signed
2024-04-17

Preparer

Firm
Green Curtis Daley Cpas Pllc
Address
6500 COLLEYVILLE BLVD STE 200, COLLEYVILLE, TX 76034
Preparer
Hannah Curtis
Phone
8172516688
Raw XML Appendix222 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CS FOUNDATION IS A NON PROFIT ESTABLISHED IN 2000 TO HELP MEET THE FINANCIAL NEEDS OF AN INDIVIDUAL, FAMILES OR LIKE MINDED NON PROFIT ORGANIZATIONS EXPERIENCING FINANCIAL DIFFICULTIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010500
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE. AWARDS OVER 500 REQUIRE PHONE APPROVAL FROM 2/3 OF THE BOARD OF DIRECTORS. AMOUNTS OVER 5,000 REQUIRE WRITEEN APPROVAL OF THE MAJORITY OF THE BOARD OF DIRECTORS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214410 HWY 789
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt016843
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY BANK BALANCE DIFFERENCE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184537044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSFO
ReturnHeader/Filer/EIN0721486456
ReturnHeader/Filer/PhoneNum03184537044
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 CHARON PT
ReturnHeader/Filer/USAddress/CityNm0SPRING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851584114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN CURTIS DALEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 COLLEYVILLE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08172516688
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH CURTIS
ReturnHeader/ReturnTs02024-05-14T08:39:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,522
Liabilities
$0
Net assets
$8,522
Revenue
$10,000
Expenses
$11,200
Net income
-$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.55
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.01$0.01