Civic Intelligence

Chester Pitts Charitable Foundation

990EZ • Fiscal year 2015 • EIN 80-0174604

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.chesterpittsfoundation.org
PO Box 1545Fresno, TX 77545-1545

(713) 204-1778

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$58,382

Up $16,011 (+38%) from 2012

Net Assets

Up

$58,382

Up $16,011 (+38%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$62,991

Up $5,827 (+10%) from 2012

Expenses

Up

$33,779

Up $12,522 (+59%) from 2012

Net Income

Down

$29,212

Down $6,695 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $42,371Net Assets 2012: $42,3712012Assets 2015: $58,382Liabilities 2015: $0Net Assets 2015: $58,3822015Assets 2017: $54,197Liabilities 2017: $563Net Assets 2017: $53,6342017Assets 2018: $703,841Liabilities 2018: $620,918Net Assets 2018: $82,9232018Assets 2019: $194,558Liabilities 2019: $167,460Net Assets 2019: $27,0982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$58,382
Liabilities$0
Net Assets$58,382
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $57,164Expenses 2012: $21,257Net Income 2012: $35,9072012Revenue 2015: $62,991Expenses 2015: $33,779Net Income 2015: $29,2122015Revenue 2017: $15,659Expenses 2017: $6,925Net Income 2017: $8,7342017Revenue 2018: $438,164Expenses 2018: $703,761Net Income 2018: -$265,5972018Revenue 2019: $1,427,965Expenses 2019: $1,310,283Net Income 2019: $117,6822019Revenue 2020: $836,469Expenses 2020: $927,368Net Income 2020: -$90,8992020Revenue 2021: $292,476Expenses 2021: $389,875Net Income 2021: -$97,3992021Revenue 2022: $87,600Expenses 2022: $184,524Net Income 2022: -$96,9242022Revenue 2023: $136,643Expenses 2023: $62,131Net Income 2023: $74,5122023Revenue 2024: $123,730Expenses 2024: $125,588Net Income 2024: -$1,8582024

Highlighted filing

2015

Revenue$62,991
Expenses$33,779
Net Income$29,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$88,778
Mission and Program Overview

Mission

Carson Parke is a residential treatment center dedicated to making a positive impact in the lives of the vulnerable foster youth.

To evoke artisitic interest in children

Program Services

DescriptionGrantsExpenses
Houston Symphony Organization took local children to the Houston Symphony The organization provided transportation attire and admission tickets for over 60 children-$23,102
Single Fathers Christmas Shopping Event Provided single fathers with a Christmas shopping spree at a local warehouse store-$3,286
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester PittsChairmanPT$0--
LaToya PittsTreasurerPT$0--
Kraig KilloughVice ChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$86,678$86,678$15,564$71,114
Total Events$86,678$86,678$25,787$60,891
Filing and Contact Details

Filer

Filer Name
Chester Pitts Charitable Foundation
EIN
80-0174604
Address
PO BOX 1545, Fresno, TX 77545-1545

Signing Officer

Name
LaToya Pitts
Title
Treasurer
Phone
7132041778
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Billings and Martin LLP
Address
5680 Highway 6 Ste 341, Missouri City, TX 77459
Preparer
William Billings
Phone
8326515084
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Art instruction Grantee Art Bridge Houston Street 3311 Richmond Ste 212 City, State, Zip Houston, TX 77098Relationship Unrelated Amount 4,400”

Description of other expenses Part I line 16

“Description AmountMeals and Incidentals 592Advertising 27Office Supplies 1,241Web Services 962Symphony Event Expenses 11,000Event supplies 15,049Transportation 315Merchant Fees 80”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LaToya Pitts
IRS990EZ/BooksInCareOfDetail/PhoneNum07132041778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058382
IRS990EZ/FundraisingGrossIncomeAmt086678
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04400
IRS990EZ/GrossReceiptsAmt088778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chester Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaToya Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kraig Killough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To evoke artisitic interest in children
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Houston Symphony Organization took local children to the Houston Symphony The organization provided transportation attire and admission tickets for over 60 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Single Fathers Christmas Shopping Event Provided single fathers with a Christmas shopping spree at a local warehouse store
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025787
IRS990EZ/SpecialEventsNetIncomeLossAmt060891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033779
IRS990EZ/TotalProgramServiceExpensesAmt026388
IRS990EZ/TotalRevenueAmt062991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chesterpittsfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/Total509Grp/TotalAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04813
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Art instruction Grantee Art Bridge Houston Street 3311 Richmond Ste 212 City, State, Zip Houston, TX 77098Relationship Unrelated Amount 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals and Incidentals 592Advertising 27Office Supplies 1,241Web Services 962Symphony Event Expenses 11,000Event supplies 15,049Transportation 315Merchant Fees 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LaToya Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132041778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chester Pitts Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0800174604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1545
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775451545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264709158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billings and Martin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05680 Highway 6 Ste 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08326515084
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Billings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T11:33:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,382
Liabilities
$0
Net assets
$58,382
Revenue
$62,991
Expenses
$33,779
Net income
$29,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.08$0.44$0.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.02$0.04