Civic Intelligence

The Face Foundation

990PF • Fiscal year 2019 • EIN 76-0477832

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2019

6655 Travis Suite 900Houston, TX 77030

(713) 526-5665

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

562%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$968

Down $292 (-23%) from 2018

Net Assets

Down

$968

Down $292 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,000

Up $849 (+562%) from 2018

Expenses

Up

$1,292

Up $425 (+49%) from 2018

Net Income

Up

-$292

Up $424 (+59%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $25,389Liabilities 2010: $31,418Net Assets 2010: -$6,0292010Assets 2011: $1,170Liabilities 2011: $8,418Net Assets 2011: -$7,2482011Assets 2012: $6,192Liabilities 2012: $9,6432012Assets 2013: $1,980Liabilities 2013: $0Net Assets 2013: $1,9802013Assets 2014: $1,161Liabilities 2014: $0Net Assets 2014: $1,1612014Assets 2015: $1,449Liabilities 2015: $0Net Assets 2015: $1,4492015Assets 2016: $3,824Liabilities 2016: $0Net Assets 2016: $3,8242016Assets 2017: $1,977Liabilities 2017: $0Net Assets 2017: $1,9772017Assets 2018: $1,260Liabilities 2018: $0Net Assets 2018: $1,2602018Assets 2019: $968Liabilities 2019: $0Net Assets 2019: $9682019Assets 2020: $4,183Liabilities 2020: $0Net Assets 2020: $4,1832020Assets 2021: $9,128Liabilities 2021: $0Net Assets 2021: $9,1282021Assets 2022: $7,257Liabilities 2022: $0Net Assets 2022: $7,2572022Assets 2023: $5,805Liabilities 2023: $0Net Assets 2023: $5,8052023Assets 2024: $6,045Liabilities 2024: $0Net Assets 2024: $6,0452024

Highlighted filing

2019

Assets$968
Liabilities$0
Net Assets$968

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $159,6262010Expenses 2011: $1,2252011Revenue 2012: $5,528Expenses 2012: $1,731Net Income 2012: $3,7972012Expenses 2013: $15,7792013Revenue 2014: $1Expenses 2014: $820Net Income 2014: -$8192014Revenue 2015: $1,001Expenses 2015: $713Net Income 2015: $2882015Revenue 2016: $8,206Expenses 2016: $5,831Net Income 2016: $2,3752016Revenue 2017: $11,053Expenses 2017: $12,900Net Income 2017: -$1,8472017Revenue 2018: $151Expenses 2018: $867Net Income 2018: -$7162018Revenue 2019: $1,000Expenses 2019: $1,292Net Income 2019: -$2922019Revenue 2020: $7,004Expenses 2020: $3,789Net Income 2020: $3,2152020Revenue 2021: $6,605Expenses 2021: $1,660Net Income 2021: $4,9452021Revenue 2022: $2Expenses 2022: $1,873Net Income 2022: -$1,8712022Revenue 2023: $20Expenses 2023: $1,472Net Income 2023: -$1,4522023Revenue 2024: $239Expenses 2024: $0Net Income 2024: $2392024

Highlighted filing

2019

Revenue$1,000
Expenses$1,292
Net Income-$292
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2019
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL WH KRIDELPresident-$0--
JAMES KRIDEL JRVice Preside-$0--
STEVEN C KAUFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Face Foundation
EIN
76-0477832
Phone
7135265665
Address
6655 TRAVIS SUITE 900, HOUSTON, TX 77030

Signing Officer

Name
Russell Wh Kridel
Title
President
Signed
2019-06-15

Preparer

Firm
Bridgebuilder Tax Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215-3347
Preparer
Philip C Growney
Phone
9134926008
Raw XML Appendix202 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL WH KRIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0760477832
ReturnHeader/Filer/PhoneNum07135265665
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662153347
ReturnHeader/PreparerPersonGrp/PhoneNum09134926008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C GROWNEY
ReturnHeader/ReturnTs02020-06-15T15:00:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.06$0.02$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$1.60