Civic Intelligence

Chester Pitts Charitable Foundation

990EZ • Fiscal year 2017 • EIN 80-0174604

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$54,197

Down $4,185 (-7.2%) from 2015

Net Assets

Down

$53,634

Down $4,748 (-8.1%) from 2015

Liabilities

Up

$563

Up $563 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Down

$15,659

Down $47,332 (-75%) from 2015

Expenses

Down

$6,925

Down $26,854 (-79%) from 2015

Net Income

Down

$8,734

Down $20,478 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$54,197
Liabilities$563
Net Assets$53,634
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$15,659
Expenses$6,925
Net Income$8,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.2
Gross Receipts
$15,659
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.

Provide exposure to the arts to children

Program Services

DescriptionGrantsExpenses
The organizations mission is to evoke artistic interest in our communitys children through programs designed to inspire natural creativity arouse enthusiasm for knowledge-$5,149
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester PittsChairmanPT$0--
LaToya PittsTreasurerPT$0--
Kraig KilloughVice ChairmanPT$0--
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
Signed
2018-03-25
Discuss with paid preparer
No

Preparer

Firm
Billings and Martin Llp
Address
5680 HWY 6 STE 341, Missouri City, TX 77459
Preparer
Kyana Martin
Phone
8326515084
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMemberships 120Web Services and Advertising 403Supplies 953Program Expenses 5,149”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer and Equipment 3,995 4,229”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 4,558 563”

Raw XML Appendix138 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
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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/BOYAmt045463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049458
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IRS990EZ/GrossReceiptsAmt015659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kraig Killough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04229
IRS990EZ/OtherExpensesTotalAmt06625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide exposure to the arts to children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations mission is to evoke artistic interest in our communitys children through programs designed to inspire natural creativity arouse enthusiasm for knowledge
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06925
IRS990EZ/TotalProgramServiceExpensesAmt05149
IRS990EZ/TotalRevenueAmt015659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chesterpittsfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/Total509Grp/TotalAmt023611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMemberships 120Web Services and Advertising 403Supplies 953Program Expenses 5,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputer and Equipment 3,995 4,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 4,558 563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LaToya Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07633952018135wtf1xyo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.13.112.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:54:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05680 HWY 6 STE 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08326515084
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyana Martin
ReturnHeader/ReturnTs02018-05-15T11:52:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,197
Liabilities
$563
Net assets
$53,634
Revenue
$15,659
Expenses
$6,925
Net income
$8,734
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