Civic Intelligence

Childress Foundation

990PF • Fiscal year 2021 • EIN 76-0376247

Jun 01, 2020 to May 31, 2021 • Filed on Mar 30, 2022

5773 Woodway No 191Houston, TX 77057

(713) 627-7900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-733%

Higher net margin than 3% 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

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$1,785

Down $846 (-32%) from 2020

Net Assets

Down

$1,785

Down $846 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$54

Down $403 (-88%) from 2020

Expenses

Flat

$450

Flat from 2020

Net Income

Down

-$396

Down $403 (-5757%) from 2020

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

2021

Assets$1,785
Liabilities$0
Net Assets$1,785

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

2021

Revenue$54
Expenses$450
Net Income-$396
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
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 No 191, Houston, TX 77057

Signing Officer

Name
Ray Childress
Title
Chairman
Phone
7136277900
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Raw XML Appendix249 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Coburn
ReturnHeader/ReturnTs02022-03-30T09:48:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Childress
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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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