Civic Intelligence

Adembuh Family Foundation

EIN 81-1121923 • 501(c)3 • The Woodlands, TX

Profile

To improve the health and well being of people living with serious and present persistent mental illnesses including the elderly, children and the disadvantaged.

2495 Sawdust Rd Apt 201The Woodlands, TX 77380
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Revenue

Down

$48,000

Down $12,323 (-20%) from 2019

Expenses

Up

$63,218

Up $5,695 (+9.9%) from 2019

Net Income

Down

-$15,218

Down $18,018 (-644%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $60,323Expenses 2019: $57,523Net Income 2019: $2,8002019Revenue 2020: $48,000Expenses 2020: $63,218Net Income 2020: -$15,2182020

Highlighted filing

2020

Revenue$48,000
Expenses$63,218
Net Income-$15,218

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$48,000
Mission and Program Overview

Mission

To improve the health and well being of people living with serious and present persistent mental illnesses including the elderly, children and the disadvantaged.

Improving the health and well being of the elderly, children, and disadvantaged living with serious and persistent mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Darleen AdembuhMemberPT$300$300
Grace AdembuhMemberPT$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,018
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,568--$26,568
Occupancy$23,450--$23,450
Other Expenses$12,000--$12,000
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Total Functional Expenses$62,018$1,200$0$63,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

GRACE AND DARLEEN

Filing and Contact Details

Filer

Filer Name
Adembuh Family Foundation
EIN
81-1121923
Phone
2403742712
Address
2495 SAWDUST RD APT 201, THE WOODLANDS, TX 77380

Signing Officer

Name
Chantal B Adembuh
Title
CFO
Phone
2403742712
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantal Adembuh
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Six Points Tax Service
Address
11 W 172ND ST STE 1J, BRONX, NY 10452
Preparer
Nchendia M Tajong
Phone
7182996131
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