Civic Intelligence

B J C Charitable Foundation

990PF • Fiscal year 2017 • EIN 76-0626173

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile
11455 Fallbrook Drive No 202Houston, TX 77065

(713) 621-8090

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-40648%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$340,207

Down $60,607 (-15%) from 2016

Net Assets

Down

$340,207

Down $60,607 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$149

Down $26,963 (-99%) from 2016

Expenses

Down

$60,715

Down $11,596 (-16%) from 2016

Net Income

Down

-$60,566

Down $15,367 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $527,447Liabilities 2011: $02011Assets 2012: $500,294Liabilities 2012: $12012Assets 2013: $507,115Liabilities 2013: $0Net Assets 2013: $507,1152013Assets 2014: $482,534Liabilities 2014: $12014Assets 2015: $446,144Liabilities 2015: $0Net Assets 2015: $446,1442015Assets 2016: $400,814Liabilities 2016: $0Net Assets 2016: $400,8142016Assets 2017: $340,207Liabilities 2017: $0Net Assets 2017: $340,2072017Assets 2019: $142,868Liabilities 2019: $0Net Assets 2019: $142,8682019Assets 2020: $143,449Liabilities 2020: $0Net Assets 2020: $143,4492020Assets 2021: $132,127Liabilities 2021: $0Net Assets 2021: $132,1272021Assets 2022: $12,496Liabilities 2022: $0Net Assets 2022: $12,4962022Assets 2023: $3,725Liabilities 2023: $12023Assets 2024: $67,211Liabilities 2024: $0Net Assets 2024: $67,2112024

Highlighted filing

2017

Assets$340,207
Liabilities$0
Net Assets$340,207
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $79,973Expenses 2011: $15,887Net Income 2011: $64,0862011Revenue 2012: $15,812Expenses 2012: $42,965Net Income 2012: -$27,1532012Revenue 2013: $21,221Expenses 2013: $14,400Net Income 2013: $6,8212013Revenue 2014: $11,478Expenses 2014: $32,040Net Income 2014: -$20,5622014Revenue 2015: $13,089Expenses 2015: $49,305Net Income 2015: -$36,2162015Revenue 2016: $27,112Expenses 2016: $72,311Net Income 2016: -$45,1992016Revenue 2017: $149Expenses 2017: $60,715Net Income 2017: -$60,5662017Revenue 2019: $461Expenses 2019: $6,800Net Income 2019: -$6,3392019Revenue 2020: $20,140Expenses 2020: $19,550Net Income 2020: $5902020Revenue 2021: $62Expenses 2021: $11,382Net Income 2021: -$11,3202021Revenue 2022: $109Expenses 2022: $119,740Net Income 2022: -$119,6312022Revenue 2023: $15,029Expenses 2023: $23,800Net Income 2023: -$8,7712023Revenue 2024: $79,836Expenses 2024: $16,350Net Income 2024: $63,4862024

Highlighted filing

2017

Revenue$149
Expenses$60,715
Net Income-$60,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA L LEWISTrustee-$0--
JOSEPH CHENTrustee-$0--
MARGARET LEWISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bjc Charitable Foundation
EIN
76-0626173
Phone
7136218090
Address
11455 FALLBROOK DRIVE NO 202, HOUSTON, TX 77065

Signing Officer

Name
Regina Lewis
Title
President
Phone
7136218090
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Rod Desroches CPA
Phone
7133600800
Raw XML Appendix352 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/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09334
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0REGINA L LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH CHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGARET LEWIS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09333
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147823
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026717
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02145
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0139315
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARGARET LEWIS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1REGINA LEWIS
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12121 ALBANS
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136218090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BJC CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BJCC
ReturnHeader/Filer/EIN0760626173
ReturnHeader/Filer/PhoneNum07136218090
ReturnHeader/Filer/USAddress/AddressLine1Txt011455 FALLBROOK DRIVE NO 202
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.154.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455494185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 GESSNER RD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133600800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD DESROCHES CPA
ReturnHeader/ReturnTs02018-06-05T11:41:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,207
Liabilities
$0
Net assets
$340,207
Revenue
$149
Expenses
$60,715
Net income
-$60,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.80$0.16$0.63
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$1.20$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.20$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.00$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.00$0.61$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.27$0.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.13$0.49$0.36
2014Summary only. Only limited summary data is available for this year.$4.83$0.00$0.11$0.32$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.21$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$0.16$0.43$0.27
2011Summary only. Only limited summary data is available for this year.$5.27$0.00$0.80$0.16$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits