Civic Intelligence

Ray C Fish Foundation

990PF • Fiscal year 2023 • EIN 74-6043047

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$200,291

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$19,320,350

Down $175,923 (-0.9%) from 2022

Net Assets

Down

$19,320,350

Down $175,923 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Down

$1,884,495

Down $257,482 (-12%) from 2022

Expenses

Down

$2,060,196

Down $292,018 (-12%) from 2022

Net Income

Up

-$175,701

Up $34,536 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$19,320,350
Liabilities$0
Net Assets$19,320,350
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$1,884,495
Expenses$2,060,196
Net Income-$175,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE D KALDISPres/TrusteeFT$163,200$37,091$200,291
CHRISTOPHER J DANIELVP/Asst Sec/TrusteeFT$60,000$19,813$79,813
JAMES L DANIEL JRVP/TrusteeFT$60,000$7,185$67,185
ROBERT J CRUIKSHANKTrea/TrusteePT$60,000$6,215$66,215
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
Christopher J Daniel
Title
Vice President
Phone
7135220741
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CUSTOM HARDWARE/PC
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/EOYBookValueAmt0552246
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0514982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011601632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016438092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0121105
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0105929
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0995
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1770
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt25210
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31892
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt4839
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt56676
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt61243
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt73860
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt811416
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt94257
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1050286
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1112520
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt123392
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt131187
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14640
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt15812
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt162058
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt171122
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt18310
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt199336
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20291
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt211512
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt22254284
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2315633
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt243150
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2515000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt261735
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt271005
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt287348
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt292193
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt301247
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt311122
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt32939
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt331797
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt345492
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt352712
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt361707
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5949
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6178
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt81886
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9704
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt108870
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt112205
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12638
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13225
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14118
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt16413
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17234
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1872
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt192213
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2064
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21355
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt220
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt260
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt270
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt282667
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt29797
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30448
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31403
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32336
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt33653
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt340
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt350
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt36965
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,320,350
Liabilities
$0
Net assets
$19,320,350
Revenue
$1,884,495
Expenses
$2,060,196
Net income
-$175,701
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