Civic Intelligence

Ray C Fish Foundation

990PF • Fiscal year 2022 • EIN 74-6043047

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$196,248

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$19,496,273

Down $208,704 (-1.1%) from 2021

Net Assets

Down

$19,496,273

Down $208,704 (-1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$2,141,977

Down $1,243,842 (-37%) from 2021

Expenses

Up

$2,352,214

Up $392,342 (+20%) from 2021

Net Income

Down

-$210,237

Down $1,636,184 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$19,496,273
Liabilities$0
Net Assets$19,496,273
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$2,141,977
Expenses$2,352,214
Net Income-$210,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE D KALDISPres/TrusteeFT$163,200$33,048$196,248
CHRISTOPHER J DANIELVP/Asst Sec/TrusteeFT$120,000$18,224$138,224
ROBERT J CRUIKSHANKTrea/TrusteePT$60,000$12,164$72,164
JAMES L DANIEL JRVP/TrusteeFT$60,000$6,698$66,698
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
2023-05-11
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/PropertyDesc16CABINET HANDLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PEDESTAL FILE/FILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ACT II KEYBOARD PLATFORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19(3) CALIBRE LATERAL FILE/STONE TOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20(6) RED TASK CHAIRS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3627-INCH IMAC WITH MOUSE & KEYBOARD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02404972
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02339592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013926165
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016919877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0216461
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0190688
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0995
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1770
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt25210
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31892
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt4839
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt55913
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt61101
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt73860
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt810086
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt93761
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1044370
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1111047
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt122989
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt131046
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14564
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt15812
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt161811
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt17986
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt18272
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt198181
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20255
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt211325
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt22254284
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2315633
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt243150
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2515000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt261735
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt271005
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt286346
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt291894
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt301077
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31969
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt32811
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt331552
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt345492
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt352034
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt36816
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt51712
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6320
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt83216
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt91200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1014786
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt113678
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt121041
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13366
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14194
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt16660
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17370
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt18110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt193368
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21542
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt220
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt260
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt270
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt283669
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt291096
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30618
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31556
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32464
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt33898
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt340
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt35678
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt361856
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

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,496,273
Liabilities
$0
Net assets
$19,496,273
Revenue
$2,141,977
Expenses
$2,352,214
Net income
-$210,237
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