Civic Intelligence

Strake Foundation

990T • Fiscal year 2023 • EIN 76-0041524

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

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712 MAIN STREET Suite 3300Houston, TX 77002-3215

(713) 400-1179

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$47,325,772
Liabilities$23,258
Net Assets$47,302,514
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$6,380,576
Expenses$4,075,947
Net Income$2,304,629
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Strake Foundation
EIN
76-0041524
Phone
7134001179
Address
712 MAIN STREET Suite 3300, HOUSTON, TX 77002-3215

Signing Officer

Name
Randall Woodruff
Title
Executive Director
Phone
7134001179
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Breedlove & Co Pc
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Nicole B Hunt
Phone
2813791065
Raw XML Appendix69 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt057499
IRS990T/BookValueAssetsEOYAmt044824735
IRS990T/CharitableContributionsDedAmt0669
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt057499
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt020682
IRS990T/OverpaymentSection/OverpaymentAmt020682
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0233737
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211100
IRS990T/PriorYearOverpaymentCreditAmt030430
IRS990TScheduleA/NetOperatingLossDeductionAmt0192344
IRS990TScheduleA/OtherDeductionsAmt037892
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt037892
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0335821
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0335821
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0335821
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Oil Gas Extraction
IRS990TScheduleA/UBIBeforeNOLDedAmt0297929
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0105585
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt09748
IRS990T/TaxLessCreditsAmt09748
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt030430
IRS990T/TotalTaxAmt09748
IRS990T/TotalTaxComputationAmt09748
IRS990T/TotalUBTIAmt046417
IRS990T/TotalUBTIBeforeNOLSpecificAmt0104916
IRS990T/TotalUBTIBeforeSection199AAmt047417
IRS990T/TotalUBTIComputedAmt0105585
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134001179
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0760041524
ReturnHeader/Filer/PhoneNum07134001179
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 MAIN STREET Suite 3300
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770023215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760080978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREEDLOVE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017014 Seven Pines Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813791065
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE B HUNT
ReturnHeader/ReturnTs02024-11-13T10:15:16-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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