Civic Intelligence

Giles Family Foundation

990PF • Fiscal year 2023 • EIN 76-0312730

Jun 01, 2022 to May 31, 2023 • Filed on Jun 02, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-212%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 244.8% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$78,029

Down $7,233 (-8.5%) from 2021

Net Assets

Down

$78,029

Down $7,233 (-8.5%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Up

$14,296

Up $6,627 (+86%) from 2021

Expenses

Up

$44,635

Up $32,364 (+264%) from 2021

Net Income

Down

-$30,339

Down $25,737 (-559%) from 2021

Historical Trend

Balance Sheet Trend

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

2023

Assets$78,029
Liabilities$1
Net Assets$78,029

Operations Trend

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

2023

Revenue$14,296
Expenses$44,635
Net Income-$30,339
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jun 2, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT N GILESPresidentPT$30,000$5,000$35,000
DAVID L GILESVice Pres-$0--
JOANNE R GILESTreasurer-$0--
DOUGLAS L GILESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Giles Foundation
EIN
76-0312730
In Care Of
% Robert N Giles
Phone
7137911903
Address
4955 Dumfries Dr, Houston, TX 77096

Signing Officer

Name
Robert N Giles
Title
President
Phone
7134490272
Signed
2023-06-02
Discuss with paid preparer
No

Preparer

Firm
Victoria Lane
Address
7211 Regency Square Blvd, Suite 270, Houston, TX 77036
Preparer
Victoria Lane
Phone
2815307898
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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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert Giles
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135606996
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Rice Temple Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Cru Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Life House Of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Houston Spanish Spring Branch SDA Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 Lake Hart Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 27127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31614 Bingle Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orlando
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044635
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044635
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015112
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EMBECTA Corp
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TEXAS INSTRUMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2WALGREENS BOOTS ALLIANCE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3WALT DISNEY CO HOLDING CO DISNEY COM
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt049
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13132
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt24136
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt32048
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt29340
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt34344
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07134490272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Giles Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Giles Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILE
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ReturnHeader/Filer/InCareOfNm0% Robert N Giles
ReturnHeader/Filer/PhoneNum07137911903
ReturnHeader/Filer/USAddress/AddressLine1Txt04955 Dumfries Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454887294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victoria Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07211 Regency Square Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum02815307898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-02T14:21:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILES
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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