Civic Intelligence

Ray C Fish Foundation

990PF • Fiscal year 2021 • EIN 74-6043047

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profile
5120 Woodway Suite 9008Houston, TX 77056

(713) 522-0741

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

42%

Higher net margin than 78% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$174,307

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

7.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3248%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,704,977

Up $1,426,628 (+7.8%) from 2020

Net Assets

$19,704,977

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$3,385,819

Up $3,284,684 (+3248%) from 2020

Expenses

Up

$1,959,872

Up $213,341 (+12%) from 2020

Net Income

Up

$1,425,947

Up $3,071,343 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2012: $20,386,476Liabilities 2012: $02012Assets 2013: $20,344,464Liabilities 2013: $02013Assets 2014: $19,999,808Liabilities 2014: $02014Assets 2015: $19,862,105Liabilities 2015: $02015Assets 2019: $19,923,893Liabilities 2019: $02019Assets 2020: $18,278,349Liabilities 2020: $02020Assets 2021: $19,704,977Liabilities 2021: $0Net Assets 2021: $19,704,9772021Assets 2022: $19,496,273Liabilities 2022: $0Net Assets 2022: $19,496,2732022Assets 2023: $19,320,350Liabilities 2023: $0Net Assets 2023: $19,320,3502023Assets 2024: $18,274,336Liabilities 2024: $0Net Assets 2024: $18,274,3362024

Highlighted filing

2021

Assets$19,704,977
Liabilities$0
Net Assets$19,704,977
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $645,620Expenses 2012: $1,709,057Net Income 2012: -$1,063,4372012Revenue 2013: $1,789,769Expenses 2013: $1,831,781Net Income 2013: -$42,0122013Revenue 2014: $1,320,046Expenses 2014: $1,664,702Net Income 2014: -$344,6562014Revenue 2015: $1,481,240Expenses 2015: $1,618,943Net Income 2015: -$137,7032015Revenue 2019: $1,296,689Expenses 2019: $1,300,572Net Income 2019: -$3,8832019Revenue 2020: $101,135Expenses 2020: $1,746,531Net Income 2020: -$1,645,3962020Revenue 2021: $3,385,819Expenses 2021: $1,959,872Net Income 2021: $1,425,9472021Revenue 2022: $2,141,977Expenses 2022: $2,352,214Net Income 2022: -$210,2372022Revenue 2023: $1,884,495Expenses 2023: $2,060,196Net Income 2023: -$175,7012023Revenue 2024: $1,057,204Expenses 2024: $2,102,770Net Income 2024: -$1,045,5662024

Highlighted filing

2021

Revenue$3,385,819
Expenses$1,959,872
Net Income$1,425,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE D KALDISPres/TrusteeFT$143,200$31,107$174,307
CHRISTOPHER J DANIELVP/Asst Sec/TrusteeFT$104,000$16,841$120,841
ROBERT J CRUIKSHANKTrea/TrusteePT$44,000$11,555$55,555
JAMES L DANIEL JRVP/TrusteeFT$44,000$7,075$51,075
Filing and Contact Details

Filer

Filer Name
Ray C Fish Foundation
EIN
74-6043047
Phone
7135220741
Address
5120 WOODWAY SUITE 9008, HOUSTON, TX 77056

Signing Officer

Name
James L Daniel Jr
Title
Vice President
Phone
7135220741
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22GENERAL CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23OFFICE DESIGN (STG DESIGN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24NETWORK INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CONSTRUCTION SERVICES (KDI)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMAC 27/3.2QC/8GB/1TB/M380
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27APPLE MAC MINI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LADCO SECTIONAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ACRYLIC AND BRASS SIDE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PAIR - MARBLE LAMPS-BRASS DETAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31VELLUM CONSOLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32VINTAGE MAITLANDT SMITH BOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CHELSEA RECTANGULAR COFFEE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34EXTERNAL HARD DRIVES - 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3527-INCH IMAC WITH RETINA 5K DISPLAY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0U.S. AGENCY NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0803370
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0862201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013986965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt022425415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03460595
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03484137
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0995
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1770
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt25210
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31892
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt4839
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt55150
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt6959
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt73860
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt88756
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt93265
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1038454
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt119574
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt122586
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13905
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14488
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt15812
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt161564
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt17850
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt18234
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt197026
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20219
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt211138
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt22254282
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2315631
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt243150
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2515000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt261735
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt271005
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt285344
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt291595
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30907
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31816
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt32683
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt331307
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt343967
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt351130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt52475
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6462
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt84546
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt91696
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1020702
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt115151
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt121444
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13507
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14270
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt16907
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17506
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt18148
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt194523
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20136
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21729
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt222
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt232
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt260
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt270
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt284671
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt291395
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30788
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31709
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32592
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt331143
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt341525
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt351582
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0FIREPROOF FILE CAB
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1IBM TYPEWRITER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22 DELL OPTIPLEX COMPUTERS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3MAC COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4GZ INTEL ASUS LAPTOP COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt52 HM EAMES EXECUTIVE CHAIRES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6BOXWOOD INTERIORS - PILLOWS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7YEALINK 6-LINE IP PHONE SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8GEORGE CAMERON NASH LAMBRECHT SOFA
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9GEORGE CAMERON NASH LAMBRECHT CHANDELIER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt102 EXECUTIVE DESKS/CABINETS/CHAIRS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11TURKISH OUSHAK RUG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12LG 32 AND 47" LED TV
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13PEDESTAL FILE/FILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14AV SYSTEM CABLES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15CUSTOM HARDWARE/PC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16CABINET HANDLES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17PEDESTAL FILE/FILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18ACT II KEYBOARD PLATFORM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19(3) CALIBRE LATERAL FILE/STONE TOP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20(6) RED TASK CHAIRS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21REFRIGERATOR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22GENERAL CONSTRUCTION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23OFFICE DESIGN (STG DESIGN)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24NETWORK INSTALLATION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25CONSTRUCTION SERVICES (KDI)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,704,977
Liabilities
$0
Net assets
$19,704,977
Revenue
$3,385,819
Expenses
$1,959,872
Net income
$1,425,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$1.06$2.10$1.05
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.88$2.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.14$2.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.39$1.96$1.43
2020Summary only. Only limited summary data is available for this year.$18.3$0.00$0.10$1.75$1.65
2019Summary only. Only limited summary data is available for this year.$19.9$0.00$1.30$1.30$0.00
2015Summary only. Only limited summary data is available for this year.$19.9$0.00$1.48$1.62$0.14
2014Summary only. Only limited summary data is available for this year.$20.0$0.00$1.32$1.66$0.34
2013Summary only. Only limited summary data is available for this year.$20.3$0.00$1.79$1.83$0.04
2012Summary only. Only limited summary data is available for this year.$20.4$0.00$0.65$1.71$1.06