Civic Intelligence

Strake Foundation

990PF • Fiscal year 2018 • EIN 76-0041524

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2020

Organization Profile
712 MAIN STREET Room 3300Houston, TX 77002-3215

(713) 216-2400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$169,486

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2015 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$31,122,189

Up $16,767,214 (+117%) from 2015

Net Assets

Up

$31,122,189

Up $16,767,214 (+117%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin6th percentile

Revenue

Up

$2,869,137

Up $1,597,671 (+126%) from 2015

Expenses

Down

$4,121,247

Down $784,373 (-16%) from 2015

Net Income

Up

-$1,252,110

Up $2,382,044 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $11,165,773Liabilities 2011: $02011Assets 2012: $12,558,133Liabilities 2012: $02012Assets 2013: $18,835,777Liabilities 2013: $02013Assets 2014: $17,979,113Liabilities 2014: $02014Assets 2015: $14,354,975Liabilities 2015: $0Net Assets 2015: $14,354,9752015Assets 2018: $31,122,189Liabilities 2018: $0Net Assets 2018: $31,122,1892018Assets 2019: $30,736,454Liabilities 2019: $74,815Net Assets 2019: $30,661,6392019Assets 2020: $23,480,977Liabilities 2020: $0Net Assets 2020: $23,480,9772020Assets 2021: $30,784,351Liabilities 2021: $0Net Assets 2021: $30,784,3512021Assets 2022: $44,872,660Liabilities 2022: $3,241Net Assets 2022: $44,869,4192022Assets 2023: $44,824,735Liabilities 2023: $0Net Assets 2023: $44,824,7352023Assets 2024: $47,325,772Liabilities 2024: $23,258Net Assets 2024: $47,302,5142024

Highlighted filing

2018

Assets$31,122,189
Liabilities$0
Net Assets$31,122,189
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$10M$0-$10MRevenue 2011: $2,765,336Expenses 2011: $3,298,325Net Income 2011: -$532,9892011Revenue 2012: $5,162,069Expenses 2012: $3,769,709Net Income 2012: $1,392,3602012Revenue 2013: $9,902,450Expenses 2013: $3,624,806Net Income 2013: $6,277,6442013Revenue 2014: $4,632,499Expenses 2014: $5,489,261Net Income 2014: -$856,7622014Revenue 2015: $1,271,466Expenses 2015: $4,905,620Net Income 2015: -$3,634,1542015Revenue 2018: $2,869,137Expenses 2018: $4,121,247Net Income 2018: -$1,252,1102018Revenue 2019: $2,137,546Expenses 2019: $2,985,396Net Income 2019: -$847,8502019Revenue 2020: $1,920,590Expenses 2020: $3,088,422Net Income 2020: -$1,167,8322020Revenue 2021: $10,670,780Expenses 2021: $3,532,908Net Income 2021: $7,137,8722021Revenue 2022: $18,528,735Expenses 2022: $3,179,825Net Income 2022: $15,348,9102022Revenue 2023: $3,438,474Expenses 2023: $3,484,714Net Income 2023: -$46,2402023Revenue 2024: $6,380,576Expenses 2024: $4,075,947Net Income 2024: $2,304,6292024

Highlighted filing

2018

Revenue$2,869,137
Expenses$4,121,247
Net Income-$1,252,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL K WOODRUFFExec DirectorPT$169,486-$169,486
GEORGE W STRAKE JRPresident/TreasurerPT$34,391-$34,391
DIANA D HOOVERVice President-$3,000-$3,000
ROBERT S PARSLEYSecretary-$3,000-$3,000
STEPHEN D STRAKEDirector-$3,000-$3,000
DANIEL D PARSLEYDirector-$3,000-$3,000
LINDA JOHNSONDirector-$3,000-$3,000
STEVE SMITHDirector-$3,000-$3,000
CATHY MCCONNDirector-$3,000-$3,000
WILLIAM JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Strake Foundation
EIN
76-0041524
Phone
7132162400
Address
712 MAIN STREET Room 3300, HOUSTON, TX 77002-3215

Signing Officer

Name
Randall Woodruff
Title
Executive Director
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Breedlove & Co Pc
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
Raw XML AppendixShowing 400 of 2,878 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt064718440
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03775804
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt025237
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03775804
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MR RANDALL WOODRUFF
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0712 MAIN STREET SUITE 3300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0286 GRANTS TO VARIOUS CHURCHES, SCHOOLS AND OTHER NONPROFIT CAUSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03393750
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATIONS ARE PROCESSED ONLINE. TO RECEIVE THE LINK TO THE PORTAL SEND EMAIL TO FOUNDATIONSTRAKE.ORG.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GRANTS ADMINISTRATOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07134001170
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0712 MAIN STREET SUITE 3300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077002
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MAXIMUM OF 1 GRANT APPLICATION / CALENDAR YEAR, EMPHASIS IS LOCAL TO HOUSTON, 501C3 ORGANIZATIONS. PRIMARY GIVING CATEGORIES ARE CATHOLIC INSTITUTIONS, YOUTH EDUCATION HIGH SCHOOL AND ABOVE, WOMENS HEALTH PRO LIFE, FREE MARKETS AND INDIVDUAL LIBERTY, HOUSTON CIVIC AND COMMUNITY, HOUSTON HOMELESS AND LOW INCOME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt210000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8300000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1075000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Develop a regional Neuroscience program
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Warrior Transition Program
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2Architectural Master Plan
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3I Am In Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4Grow the Shepherds Heart Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5What is Love An Outreach to Millennials
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6Make Room for the Future Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10Scholarship Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Baylor Scott & White Health
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1Centurion Military Alliance

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,122,189
Liabilities
$0
Net assets
$31,122,189
Revenue
$2,869,137
Expenses
$4,121,247
Net income
-$1,252,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$0.02$47.3$6.38$4.08$2.30
2023Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$3.44$3.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$18.5$3.18$15.3
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$10.7$3.53$7.14
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$1.92$3.09$1.17
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.07$30.7$2.14$2.99$0.85
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$2.87$4.12$1.25
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.27$4.91$3.63
2014Summary only. Only limited summary data is available for this year.$18.0$0.00$4.63$5.49$0.86
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$9.90$3.62$6.28
2012Summary only. Only limited summary data is available for this year.$12.6$0.00$5.16$3.77$1.39
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$2.77$3.30$0.53