Civic Intelligence

Chester Pitts Charitable Foundation

990EZ • Fiscal year 2012 • EIN 80-0174604

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization Profilewww.carsonparke.org
11233 Shadow Creek Parkway77459
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,371

No earlier filing loaded for comparison.

Net Assets

$42,371

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$57,164

No earlier filing loaded for comparison.

Expenses

$21,257

No earlier filing loaded for comparison.

Net Income

$35,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$42,371
Liabilities-
Net Assets$42,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$57,164
Expenses$21,257
Net Income$35,907
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
80-0174604
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06464
IRS990EZ/CashSavingsAndInvestments/EOY042371
IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035907
IRS990EZ/FeesAndOthPymtToIndContractors016500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome099588
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0100388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06464
IRS990EZ/NetAssetsOrFundBalancesBOY06464
IRS990EZ/NetAssetsOrFundBalances/EOY042371
IRS990EZ/NetAssetsOrFundBalancesEOY042371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHESTER PITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LATOYA PITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRAIG KILLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide kids access to the arts
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YMCA Kids Approximately 30 kids from the YMCA were taken to experience Cirque De Soleil
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Arts Single Father's outing. 21 children and their father's were invited to a night of arts and crafts
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03597
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16648
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043224
IRS990EZ/SpecialEventsNetIncomeLoss056364
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010626 STERLING MANOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077379
IRS990EZ/TheBooksAreInCareOf/NamePerson0IAN SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08325413627
IRS990EZ/TotalAssets/BOY06464
IRS990EZ/TotalAssets/EOY042371
IRS990EZ/TotalExpenses021257
IRS990EZ/TotalProgramServiceExpenses010245
IRS990EZ/TotalRevenue057164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0880
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0880
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090880
IRS990ScheduleA/Total509/CurrentTaxYear0880
IRS990ScheduleA/Total509/Total0880
IRS990ScheduleA/TotalSupportTotal/Total0880
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053469
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056779
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099588
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056779
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2042809
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099588
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf
IRS990ScheduleG/EventsInformation/NameOfEvent20Bowling
IRS990ScheduleG/EventsInformation/NetIncomeSummary046119
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10232
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2024286
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037394
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105944
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent209899
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015843
IRS990ScheduleO/GeneralExplanation/Explanation0MERCHANT SERVICES 822. SUPPLIES 1657. TRAVEL 243. WEBSITE DOMAIN 1665. MEALS 82.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800174604
ReturnHeader/Filer/Name/BusinessNameLine10CHESTER PITTS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0CHES
ReturnHeader/Filer/Phone08324058371
ReturnHeader/Filer/USAddress/AddressLine1011233 SHADOW CREEK PARKWAY
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0LATOYA PITTS
ReturnHeader/Officer/Phone08324058371
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FILE-IT FILE MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102012 DOWLING ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770036006
ReturnHeader/Preparer/Name0GEORGE IAN SMITH III
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T19:59:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,371
Liabilities
-
Net assets
$42,371
Revenue
$57,164
Expenses
$21,257
Net income
$35,907
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