Civic Intelligence

The Face Foundation

990PF • Fiscal year 2023 • EIN 76-0477832

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 10, 2024

Organization Profile
6655 Travis 900Houston, TX 77030

(713) 526-5665

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

1st percentile

-7260%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

900%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,805

Down $1,452 (-20%) from 2022

Net Assets

Down

$5,805

Down $1,452 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Up

$20

Up $18 (+900%) from 2022

Expenses

Down

$1,472

Down $401 (-21%) from 2022

Net Income

Up

-$1,452

Up $419 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2023

Assets$5,805
Liabilities$0
Net Assets$5,805
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$20
Expenses$1,472
Net Income-$1,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

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

Signing Officer

Name
Russell Kridel
Title
President
Phone
7135265665
Signed
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Bridgebuilder Tax and Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215
Preparer
Devin M Smith
Phone
9134926008
Raw XML Appendix253 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481142819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEBUILDER TAX AND LEGAL SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09325 PFLUMM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066215
ReturnHeader/PreparerPersonGrp/PhoneNum09134926008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN M SMITH
ReturnHeader/ReturnTs02024-06-17T08:36:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRIDEL
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,805
Liabilities
$0
Net assets
$5,805
Revenue
$20
Expenses
$1,472
Net income
-$1,452
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