Civic Intelligence

Spec'S Charitable Foundation

990T • Fiscal year 2020 • EIN 76-0488033

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
2410 Smith StreetHouston, TX 77006

(713) 526-8787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,598,344
Liabilities$0
Net Assets$4,598,343
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,693,573
Expenses$2,088,919
Net Income$604,654
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v1.1
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 Heisler
Title
Vice President
Phone
7139601706
Signed
2021-05-17
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 Appendix78 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.

Path#Value
IRS990T/BalanceDueAmt03733
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT J HEISLER
IRS990T/BooksInCareOfDetail/PhoneNum07135268787
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 SMITH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990T/BookValueAssetsEOYAmt03216965
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt066
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/NetRentIncomeAmt018463
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt018463
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt018463
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02410 SMITH ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0HOUSTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd077006
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentIncomeAmt018463
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018463
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018463
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LIMITED PARTNER IN LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt018463
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018463
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03667
IRS990T/TaxLessCreditsAmt03667
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt03667
IRS990T/TotalTaxComputationAmt03667
IRS990T/TotalUBTIAmt017463
IRS990T/TotalUBTIBeforeNOLSpecificAmt018463
IRS990T/TotalUBTIBeforeSection199AAmt018463
IRS990T/TotalUBTIComputedAmt018463
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Heisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139601706
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Schulz
ReturnHeader/ReturnTs02021-11-15T14:30:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heisler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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