Spec'S Charitable Foundation

990PF • 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

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

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

8.1%

Faster asset growth than 63% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

-2.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets30th percentile

Assets

$3,216,965

Up $241,933 (+8.1%) from 2019

Net Assets

$3,216,965

Up $241,933 (+8.1%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin64th percentile

Revenue

Down

$1,787,955

Down $49,912 (-2.7%) from 2019

Expenses

Down

$1,539,819

Down $212,841 (-12%) from 2019

Net Income

$248,136

Up $162,929 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2020

Assets$3,216,965

Liabilities$0

Net Assets$3,216,965

Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2020

Revenue$1,787,955

Expenses$1,539,819

Net Income$248,136

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 17, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay44th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN A RYDMAN	Vice Pres	PT	$0	-	-
KAREN LYNN RYDMAN	President	PT	$0	-	-
Lisa R Key	Sec/Treas.	PT	$0	-	-
ROBERT J HEISLER	Vice Pres	PT	$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 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

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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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ROBERT J HEISLER
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	VINTAGE VIRTUOSO - EVENT TO FACILITATE AND ENCOURAGE COMMUNITY INVOLVEMENT IN SUPPORTING THE EDUCATION OF SCHOOL AGE CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	GOLF BENEFIT - EVENT TO HELP PROMOTE THE CONRAD HILTON SCHOOL SCHOLARSHIP PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	53365
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	1186
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	776000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Educational Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Educational Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ArchDiocese of Galveston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Houston Symphony Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	University of North Texas Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	615 Louisiana Ste 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1155 Union Circle 311250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Denton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	76203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1446000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	0	NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	0	N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	126812
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	126812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1407580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1339501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1129612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	967606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	658743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	658743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	6163487
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1319188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1407580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1339501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1129612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	967606
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1446000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1319188
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	6822230
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5503042
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Spec's Family Partners Ltd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2410 SMITH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	77006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1110000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	131528
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	CAROLYN F. JACKSON FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	145194
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	145194
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	6203
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PY FMV ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	1878
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	1186
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	53365
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	GOLF BENEFIT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	VINTAGE VIRTUOSO SYMPHONY CONC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	4383
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	6261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	53365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	398100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	143900
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	V.V. SYMPHONY BENEFIT
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	GOLF BENEFIT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	398100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	143900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	28445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	COMMISSIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	28445
TaxesSchedule/TaxesDetail/Amt	0	1932
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL INCOME TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Heisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7139601706
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Spec's Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SPEC
ReturnHeader/Filer/EIN	0	760488033
ReturnHeader/Filer/InCareOfNm	0	% ROBERT J HEISLER
ReturnHeader/Filer/PhoneNum	0	7135268787
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2410 Smith Street
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	770197100
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Charles P Schulz
ReturnHeader/ReturnTs	0	2021-11-15T14:30:16-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Heisler
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,216,965
Liabilities: $0
Net assets: $3,216,965
Revenue: $1,787,955
Expenses: $1,539,819
Net income: $248,136

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$1.79	$1.54	$0.25
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