Civic Intelligence

The William Stamps Farish Fund

990PF • Fiscal year 2017 • EIN 74-6043019

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization Profile
1100 Louisiana Suite 2200Houston, TX 77002

(713) 757-7300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$110,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

28th percentile

1.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$240,962,939

Up $6,755,176 (+2.9%) from 2015

Net Assets

$240,939,842

No earlier filing loaded for comparison.

Liabilities

Up

$23,097

Up $23,097 from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Up

$7,487,241

Up $1,312,584 (+21%) from 2015

Expenses

Down

$10,577,225

Down $41,350 (-0.4%) from 2015

Net Income

Up

-$3,089,984

Up $1,353,934 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300M$200M$100M$0Assets 2012: $231,030,570Liabilities 2012: $02012Assets 2013: $238,930,758Liabilities 2013: $02013Assets 2014: $260,113,469Liabilities 2014: $02014Assets 2015: $234,207,763Liabilities 2015: $02015Assets 2017: $240,962,939Liabilities 2017: $23,097Net Assets 2017: $240,939,8422017Assets 2018: $251,016,289Liabilities 2018: $34,003Net Assets 2018: $250,982,2862018Assets 2019: $105,574,334Liabilities 2019: $0Net Assets 2019: $105,574,3342019Assets 2020: $102,132,770Liabilities 2020: $0Net Assets 2020: $102,132,7702020Assets 2021: $103,264,363Liabilities 2021: $10,349Net Assets 2021: $103,254,0142021Assets 2022: $99,028,657Liabilities 2022: $154,103Net Assets 2022: $98,874,5542022Assets 2023: $95,687,045Liabilities 2023: $21,888Net Assets 2023: $95,665,1572023Assets 2024: $110,592,796Liabilities 2024: $48,097Net Assets 2024: $110,544,6992024

Highlighted filing

2017

Assets$240,962,939
Liabilities$23,097
Net Assets$240,939,842
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $11,908,430Expenses 2012: $13,951,007Net Income 2012: -$2,042,5772012Revenue 2013: $6,824,737Expenses 2013: $12,258,871Net Income 2013: -$5,434,1342013Revenue 2014: $119,144,109Expenses 2014: $11,134,411Net Income 2014: $108,009,6982014Revenue 2015: $6,174,657Expenses 2015: $10,618,575Net Income 2015: -$4,443,9182015Revenue 2017: $7,487,241Expenses 2017: $10,577,225Net Income 2017: -$3,089,9842017Revenue 2018: $11,818,105Expenses 2018: $13,585,254Net Income 2018: -$1,767,1492018Revenue 2019: $5,880,201Expenses 2019: $13,354,381Net Income 2019: -$7,474,1802019Revenue 2020: $9,077,241Expenses 2020: $12,518,805Net Income 2020: -$3,441,5642020Revenue 2021: $15,087,687Expenses 2021: $13,980,611Net Income 2021: $1,107,0762021Revenue 2022: $12,367,599Expenses 2022: $16,746,898Net Income 2022: -$4,379,2992022Revenue 2023: $14,115,418Expenses 2023: $17,324,976Net Income 2023: -$3,209,5582023Revenue 2024: $32,703,085Expenses 2024: $17,823,543Net Income 2024: $14,879,5422024

Highlighted filing

2017

Revenue$7,487,241
Expenses$10,577,225
Net Income-$3,089,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN NEUHAUS SCHAANExec Director-$110,000-$110,000
W S FARISHPres-$0--
LAURA FARISH CHADWICKVice Pres-$0--
CORNELIA GERRY CORBETTVice Pres-$0--
LARRY L SHRYOCKTreas-$0--
LEANN STARNSSecy-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED STATEMENTSEE ATTACHED STATEMENTPUBLICSEE ATTACHED STATEMENT, TX, US$9,298,500
Filing and Contact Details

Filer

Filer Name
The William Stamps Farish Fund
EIN
74-6043019
Phone
7137577300
Address
1100 LOUISIANA SUITE 2200, HOUSTON, TX 77002

Signing Officer

Name
Joan Neuhaus Schaan
Title
Exec Director
Phone
7137577300
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Stevens & Matthews Llp
Address
1177 WEST LOOP S STE 600, HOUSTON, TX 77027-9057
Preparer
Rh Stevens Jr
Phone
7136211177
Raw XML AppendixShowing 400 of 489 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURA FARISH CHADWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CORNELIA GERRY CORBETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LARRY L SHRYOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LEANN STARNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOAN NEUHAUS SCHAAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7125000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3NURSE PRACTITIONER SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4CAFE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5FARISH MILITARY SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7FARR FIELD CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0BOCA GRANDE HEALTH CLINIC FND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1ENSWORTH SCHOOL THE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2ISLAND SCHOOL FOUNDATION THE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3JUDEO CHRISTIAN HEALTH CLINIC INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5RICE UNIVERSITY JONES SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6SAYRE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7SOUTH KENT SCHOOL CORPORATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2340
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1211 ENSWORTH PL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 1090
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt34118 N MACDILL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt43000 RICHMOND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2932-MS 531 310
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt6194 N LIMESTONE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt740 BULLS RIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0BOCA GRANDE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2BOCA GRANDE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm7SOUTH KENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd477098
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd577252
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd640507
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd706785
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09298500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077002
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt02750000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09298500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,962,939
Liabilities
$23,097
Net assets
$240,939,842
Revenue
$7,487,241
Expenses
$10,577,225
Net income
-$3,089,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$0.05$111$32.7$17.8$14.9
2023Detailed filing. Detailed filing data is available for this year.$95.7$0.02$95.7$14.1$17.3$3.21
2022Detailed filing. Detailed filing data is available for this year.$99.0$0.15$98.9$12.4$16.7$4.38
2021Detailed filing. Detailed filing data is available for this year.$103$0.01$103$15.1$14.0$1.11
2020Detailed filing. Detailed filing data is available for this year.$102$0.00$102$9.08$12.5$3.44
2019Detailed filing. Detailed filing data is available for this year.$106$0.00$106$5.88$13.4$7.47
2018Detailed filing. Detailed filing data is available for this year.$251$0.03$251$11.8$13.6$1.77
2017Detailed filing. Detailed filing data is available for this year.$241$0.02$241$7.49$10.6$3.09
2015Summary only. Only limited summary data is available for this year.$234$0.00$6.17$10.6$4.44
2014Summary only. Only limited summary data is available for this year.$260$0.00$119$11.1$108
2013Summary only. Only limited summary data is available for this year.$239$0.00$6.82$12.3$5.43
2012Summary only. Only limited summary data is available for this year.$231$0.00$11.9$14.0$2.04