Civic Intelligence

Childress Foundation

990PF • Fiscal year 2018 • EIN 76-0376247

Jun 01, 2017 to May 31, 2018 • Filed on Aug 21, 2018

5773 WoodwayHouston, TX 77057

(713) 627-7900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

455%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

626%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,781

Up $2,280 (+455%) from 2017

Net Assets

Up

$2,781

Up $2,280 (+455%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$3,130

Up $2,699 (+626%) from 2017

Expenses

Up

$850

Up $450 (+113%) from 2017

Net Income

Up

$2,280

Up $2,249 (+7255%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2012: $696Liabilities 2012: $02012Assets 2013: $1,207Liabilities 2013: $02013Assets 2014: $367Liabilities 2014: $0Net Assets 2014: $3672014Assets 2015: $427Liabilities 2015: $0Net Assets 2015: $4272015Assets 2016: $470Liabilities 2016: $0Net Assets 2016: $4702016Assets 2017: $501Liabilities 2017: $0Net Assets 2017: $5012017Assets 2018: $2,781Liabilities 2018: $0Net Assets 2018: $2,7812018Assets 2019: $2,624Liabilities 2019: $0Net Assets 2019: $2,6242019Assets 2020: $2,631Liabilities 2020: $0Net Assets 2020: $2,6312020Assets 2021: $1,785Liabilities 2021: $0Net Assets 2021: $1,7852021Assets 2022: $1,848Liabilities 2022: $0Net Assets 2022: $1,8482022Assets 2023: $1,870Liabilities 2023: $0Net Assets 2023: $1,8702023Assets 2024: $1,370Liabilities 2024: $0Net Assets 2024: $1,3702024Assets 2025: $1,370Liabilities 2025: $0Net Assets 2025: $1,3702025

Highlighted filing

2018

Assets$2,781
Liabilities$0
Net Assets$2,781

Operations Trend

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

$50K$0-$50K-$100KRevenue 2012: -$52,077Expenses 2012: $31,986Net Income 2012: -$84,0632012Revenue 2013: $11,326Expenses 2013: $10,815Net Income 2013: $5112013Revenue 2014: $50Expenses 2014: $890Net Income 2014: -$8402014Revenue 2015: $823Expenses 2015: $763Net Income 2015: $602015Revenue 2016: $556Expenses 2016: $513Net Income 2016: $432016Revenue 2017: $431Expenses 2017: $400Net Income 2017: $312017Revenue 2018: $3,130Expenses 2018: $850Net Income 2018: $2,2802018Revenue 2019: $593Expenses 2019: $750Net Income 2019: -$1572019Revenue 2020: $457Expenses 2020: $450Net Income 2020: $72020Revenue 2021: $54Expenses 2021: $450Net Income 2021: -$3962021Revenue 2022: $63Expenses 2022: $0Net Income 2022: $632022Revenue 2023: $922Expenses 2023: $900Net Income 2023: $222023Revenue 2024: $500Expenses 2024: $1,000Net Income 2024: -$5002024Revenue 2025: $475Expenses 2025: $475Net Income 2025: $02025

Highlighted filing

2018

Revenue$3,130
Expenses$850
Net Income$2,280
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray ChildressPresident-$0--
Kara ChildressVice Pres-$0--
Diane StoutSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Childress Foundation
EIN
76-0376247
Phone
7136277900
Address
5773 Woodway, Houston, TX 77057

Signing Officer

Name
Ray Childress
Title
Chairman
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML Appendix214 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01334
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ray Childress
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kara Childress
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Diane Stout
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0550
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0550
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06429 Cunningham Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Ray Childress
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136907900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01733
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0478
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0483
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012356
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011873
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Childress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childress Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760376247
ReturnHeader/Filer/PhoneNum07136277900
ReturnHeader/Filer/USAddress/AddressLine1Txt05773 Woodway
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T12:49:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.48$0.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.50$1.00$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.92$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.59$0.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.13$0.85$2.28
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.56$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.82$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.89$0.84
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$11.3$10.8$0.51
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$52.1$32.0$84.1