Civic Intelligence

Spec'S Charitable Foundation

990PF • Fiscal year 2019 • EIN 76-0488033

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
2410 Smith StreetHouston, TX 77006

(713) 526-8787

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,975,032

Up $95,330 (+3.3%) from 2018

Net Assets

Up

$2,975,032

Up $95,330 (+3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Down

$1,837,867

Down $120,606 (-6.2%) from 2018

Expenses

Up

$1,752,660

Up $102,805 (+6.2%) from 2018

Net Income

Down

$85,207

Down $223,411 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,992,487Liabilities 2011: $02011Assets 2012: $1,892,192Liabilities 2012: $0Net Assets 2012: $1,892,1922012Assets 2013: $1,757,053Liabilities 2013: $0Net Assets 2013: $1,757,0532013Assets 2014: $1,989,683Liabilities 2014: $0Net Assets 2014: $1,989,6832014Assets 2015: $2,293,774Liabilities 2015: $0Net Assets 2015: $2,293,7742015Assets 2016: $2,278,842Liabilities 2016: $0Net Assets 2016: $2,278,8422016Assets 2017: $2,568,310Liabilities 2017: $0Net Assets 2017: $2,568,3102017Assets 2018: $2,879,702Liabilities 2018: $0Net Assets 2018: $2,879,7022018Assets 2019: $2,975,032Liabilities 2019: $0Net Assets 2019: $2,975,0322019Assets 2020: $3,216,965Liabilities 2020: $0Net Assets 2020: $3,216,9652020Assets 2021: $3,278,436Liabilities 2021: $0Net Assets 2021: $3,278,4362021Assets 2022: $4,076,623Liabilities 2022: $0Net Assets 2022: $4,076,6232022Assets 2023: $4,262,667Liabilities 2023: $0Net Assets 2023: $4,262,2672023Assets 2024: $4,598,344Liabilities 2024: $0Net Assets 2024: $4,598,3432024

Highlighted filing

2019

Assets$2,975,032
Liabilities$0
Net Assets$2,975,032
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,247,955Expenses 2011: $801,793Net Income 2011: $446,1622011Expenses 2012: $1,059,5992012Revenue 2013: $1,411,889Expenses 2013: $1,547,028Net Income 2013: -$135,1392013Revenue 2014: $1,488,574Expenses 2014: $1,255,944Net Income 2014: $232,6302014Revenue 2015: $1,296,858Expenses 2015: $992,817Net Income 2015: $304,0412015Revenue 2016: $1,349,413Expenses 2016: $1,362,988Net Income 2016: -$13,5752016Revenue 2017: $1,773,178Expenses 2017: $1,485,772Net Income 2017: $287,4062017Revenue 2018: $1,958,473Expenses 2018: $1,649,855Net Income 2018: $308,6182018Revenue 2019: $1,837,867Expenses 2019: $1,752,660Net Income 2019: $85,2072019Revenue 2020: $1,787,955Expenses 2020: $1,539,819Net Income 2020: $248,1362020Revenue 2021: $1,831,022Expenses 2021: $1,206,500Net Income 2021: $624,5222021Revenue 2022: $2,086,647Expenses 2022: $1,899,841Net Income 2022: $186,8062022Revenue 2023: $2,113,658Expenses 2023: $1,951,161Net Income 2023: $162,4972023Revenue 2024: $2,693,573Expenses 2024: $2,088,919Net Income 2024: $604,6542024

Highlighted filing

2019

Revenue$1,837,867
Expenses$1,752,660
Net Income$85,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A RYDMANVice PresPT$0--
KAREN LYNN RYDMANPresidentPT$0--
Lisa R KeySec/Treas.PT$0--
ROBERT J HEISLERVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Spec's Charitable Foundation
EIN
76-0488033
In Care Of
% ROBERT J HEISLER
Phone
7135268787
Address
2410 Smith Street, Houston, TX 77006

Signing Officer

Name
Robert J Heisler
Title
Vice President
Phone
7139601706
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Charles P Schulz
Phone
7139601706
Raw XML AppendixShowing 400 of 411 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Educational Purposes
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Houston Symphony Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2University of North Texas Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3University of Houston Conrad Hilton College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4International Musician's League
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1615 Louisiana Ste 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21155 Union Circle 311250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34450 University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4111 Congress Street STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Austin
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0104520
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01339501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01129612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0967606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0658743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0993447
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0993447
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05503042
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01407580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01339501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01129612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0967606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0658743
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01512100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01407580
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Spec's Family Partners Ltd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02410 SMITH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0766000
IRS990ScheduleB/GeneralRuleInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0117562
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CAROLYN F. JACKSON FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0131528
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0131528
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0697
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1128548
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt281983
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF BENEFIT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VINTAGE VIRTUOSO SYMPHONY CONC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01626
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt281983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0476770
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1433423
OtherIncomeSchedule2/OtherIncomeDetail/Desc0V.V. SYMPHONY BENEFIT
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0476770
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1433423
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010123
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY FMV ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024303
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMMISSIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024303
TaxesSchedule/TaxesDetail/Amt0753
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HEISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139601706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spec's Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0760488033
ReturnHeader/Filer/InCareOfNm0% ROBERT J HEISLER
ReturnHeader/Filer/PhoneNum07135268787
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 Smith Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F9CEE42ADBDC486A3098F8FCD5A6AE158538338
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD91EC57F295A8798A8959F2E67F03954974D21E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076607820203185000039
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.200.149.213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,975,032
Liabilities
$0
Net assets
$2,975,032
Revenue
$1,837,867
Expenses
$1,752,660
Net income
$85,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.69$2.09$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$2.11$1.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.09$1.90$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$1.83$1.21$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.79$1.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.84$1.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.96$1.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.77$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.35$1.36$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.30$0.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.49$1.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.41$1.55$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.06
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.25$0.80$0.45