Civic Intelligence

Giles Family Foundation

990PF • Fiscal year 2021 • EIN 76-0312730

Jun 01, 2020 to May 31, 2021 • Filed on Nov 12, 2021

Organization Profile
4955 Dumfries DrHouston, TX 77096

(713) 791-1903

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,262

Down $4,602 (-5.1%) from 2020

Net Assets

$85,262

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$7,669

Up $8 (+0.1%) from 2020

Expenses

Up

$12,271

Up $3,736 (+44%) from 2020

Net Income

Down

-$4,602

Down $3,728 (-427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $131,078Liabilities 2011: $7,7702011Assets 2012: $122,634Liabilities 2012: $5,9622012Assets 2013: $118,106Liabilities 2013: $6,2102013Assets 2014: $107,442Liabilities 2014: $4,7912014Assets 2015: $109,110Liabilities 2015: $10,6062015Assets 2016: $104,846Liabilities 2016: $10,000Net Assets 2016: $94,8462016Assets 2019: $90,738Liabilities 2019: $02019Assets 2020: $89,864Liabilities 2020: $02020Assets 2021: $85,262Liabilities 2021: $1Net Assets 2021: $85,2622021Assets 2023: $78,029Liabilities 2023: $1Net Assets 2023: $78,0292023Assets 2024: $71,247Liabilities 2024: $1Net Assets 2024: $35,1422024

Highlighted filing

2021

Assets$85,262
Liabilities$1
Net Assets$85,262
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $712Expenses 2011: $14,805Net Income 2011: -$14,0932011Revenue 2012: $5,245Expenses 2012: $11,881Net Income 2012: -$6,6362012Revenue 2013: $11,297Expenses 2013: $16,073Net Income 2013: -$4,7762013Revenue 2014: $2,807Expenses 2014: $12,052Net Income 2014: -$9,2452014Revenue 2015: $8,092Expenses 2015: $12,239Net Income 2015: -$4,1472015Revenue 2016: $9,316Expenses 2016: $12,974Net Income 2016: -$3,6582016Revenue 2019: $11,528Expenses 2019: $12,119Net Income 2019: -$5912019Revenue 2020: $7,661Expenses 2020: $8,535Net Income 2020: -$8742020Revenue 2021: $7,669Expenses 2021: $12,271Net Income 2021: -$4,6022021Revenue 2023: $14,296Expenses 2023: $44,635Net Income 2023: -$30,3392023Revenue 2024: $38,159Expenses 2024: $51,900Net Income 2024: -$13,7412024

Highlighted filing

2021

Revenue$7,669
Expenses$12,271
Net Income-$4,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS L GILESSecretary-$0--
JOANNE R GILESTreasurer-$0--
DAVID L GILESVice Pres-$0--
ROBERT N GILESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Giles Foundation
EIN
76-0312730
Phone
7137911903
Address
4955 DUMFRIES DR, HOUSTON, TX 77096

Signing Officer

Name
Joanne Giles
Title
Officer
Phone
7135606996
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
3737 BUFFALO SPEEDWAY SUITE 1600, HOUSTON, TX 77098
Preparer
Victor E Harris
Phone
7136211515
Raw XML Appendix383 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/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07136211515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR E HARRIS
ReturnHeader/ReturnTs02021-11-29T14:24:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILES
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,262
Liabilities
$1
Net assets
$85,262
Revenue
$7,669
Expenses
$12,271
Net income
-$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.35$0.38$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.08$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.09$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$1.09$0.11$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.05$0.03$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$1.18$0.06$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$1.23$0.06$0.05$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$0.08$0.01$0.15$0.14