Civic Intelligence

Sk Foundation

990PF • Fiscal year 2020 • EIN 76-0500154

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization Profile
2001 Kirby Drive No 510Houston, TX 77019

(713) 522-1693

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,499,830

Down $1,161 (-0.0%) from 2019

Net Assets

$5,499,830

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Up

$308,731

Up $55,032 (+22%) from 2019

Expenses

Down

$309,892

Down $24,475 (-7.3%) from 2019

Net Income

Up

-$1,161

Up $79,507 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,179,588Liabilities 2011: $02011Assets 2012: $5,302,241Liabilities 2012: $02012Assets 2013: $5,349,425Liabilities 2013: $02013Assets 2014: $5,522,583Liabilities 2014: $02014Assets 2015: $5,576,547Liabilities 2015: $02015Assets 2019: $5,500,991Liabilities 2019: $02019Assets 2020: $5,499,830Liabilities 2020: $0Net Assets 2020: $5,499,8302020Assets 2021: $6,061,277Liabilities 2021: $0Net Assets 2021: $6,061,2772021Assets 2022: $5,991,666Liabilities 2022: $0Net Assets 2022: $5,991,6662022Assets 2023: $6,000,587Liabilities 2023: $0Net Assets 2023: $6,000,5872023Assets 2024: $6,280,655Liabilities 2024: $0Net Assets 2024: $6,280,6552024

Highlighted filing

2020

Assets$5,499,830
Liabilities$0
Net Assets$5,499,830
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $330,564Expenses 2011: $61,393Net Income 2011: $269,1712011Revenue 2012: $242,048Expenses 2012: $119,395Net Income 2012: $122,6532012Revenue 2013: $331,793Expenses 2013: $284,609Net Income 2013: $47,1842013Revenue 2014: $495,946Expenses 2014: $325,288Net Income 2014: $170,6582014Revenue 2015: $378,984Expenses 2015: $325,020Net Income 2015: $53,9642015Revenue 2019: $253,699Expenses 2019: $334,367Net Income 2019: -$80,6682019Revenue 2020: $308,731Expenses 2020: $309,892Net Income 2020: -$1,1612020Revenue 2021: $883,334Expenses 2021: $321,887Net Income 2021: $561,4472021Revenue 2022: $291,105Expenses 2022: $360,716Net Income 2022: -$69,6112022Revenue 2023: $328,441Expenses 2023: $319,520Net Income 2023: $8,9212023Revenue 2024: $611,692Expenses 2024: $331,624Net Income 2024: $280,0682024

Highlighted filing

2020

Revenue$308,731
Expenses$309,892
Net Income-$1,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE STOCKARD SCHAEFERVice-President-$0--
JAN STOCKARD CATOSec/ Treasury-$0--
WA STOCKARD JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sk Foundation
EIN
76-0500154
Phone
7135221693
Address
2001 KIRBY DRIVE NO 510, HOUSTON, TX 77019

Signing Officer

Name
Sue Schaefer
Title
V.p.
Phone
7135201850
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Spain Price Reader & Thompson Pc
Address
5300 MEMORIAL DR SUITE 940, HOUSTON, TX 77007
Preparer
Larry S Reader
Phone
7135201850
Raw XML AppendixShowing 400 of 889 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05476659
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED SHEET
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BERNSTEIN 15100 -SEE ATTACHED
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RAYTHEON CIL
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01610
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUE STOCKARD SCHAEFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAN STOCKARD CATO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WA STOCKARD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/ TREASURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22001 KIRBY DRIVE SUITE 510
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ART LEAGUE OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BARC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BAT CONSERVATION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BO'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BROOKWOOD COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMP FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CANDLELIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CEASAR KLEBERG WILDLIFE RESEARCH INTL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHINQUAPIN PREPATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CHRISTIAN COMMUNITY SERVICE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CHRISTIANS UNITED FOR ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12COHEN CENTER FOR HOLOCOST & GENOSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CONSERVATION HISTORY ASSOC OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CONSORTIUM ON AGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CULLINAN PARK CONSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16EPISCOPAL HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FREE ENTERPRISE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18FRIENDS OF LAKE MCQUEENEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19GALVESTON BAY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20GOODWILL INDUSTRIES OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21GREATER HOUSTON COMMUNITY FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,499,830
Liabilities
$0
Net assets
$5,499,830
Revenue
$308,731
Expenses
$309,892
Net income
-$1,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.61$0.33$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.29$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.88$0.32$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.31$0.31$0.00
2019Summary only. Only limited summary data is available for this year.$5.50$0.00$0.25$0.33$0.08
2015Summary only. Only limited summary data is available for this year.$5.58$0.00$0.38$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$5.52$0.00$0.50$0.33$0.17
2013Summary only. Only limited summary data is available for this year.$5.35$0.00$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$5.30$0.00$0.24$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$5.18$0.00$0.33$0.06$0.27