Civic Intelligence

Jesse W Couch Charitable Foundation

990PF • Fiscal year 2023 • EIN 81-1587228

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

3737 Buffalo Speedway Suite 200Houston, TX 77098

(713) 715-5172

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$120,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$26,293,248

Down $1,237,830 (-4.5%) from 2022

Net Assets

Down

$26,293,248

Down $1,237,830 (-4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,318,596

Up $543,057 (+70%) from 2022

Expenses

Down

$2,539,221

Down $1,094,665 (-30%) from 2022

Net Income

Up

-$1,220,625

Up $1,637,722 (+57%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2020: $32,557,943Liabilities 2020: $0Net Assets 2020: $32,557,9432020Assets 2021: $30,772,101Liabilities 2021: $0Net Assets 2021: $30,772,1012021Assets 2022: $27,531,078Liabilities 2022: $0Net Assets 2022: $27,531,0782022Assets 2023: $26,293,248Liabilities 2023: $0Net Assets 2023: $26,293,2482023Assets 2024: $27,498,230Liabilities 2024: $0Net Assets 2024: $27,498,2302024

Highlighted filing

2023

Assets$26,293,248
Liabilities$0
Net Assets$26,293,248

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $1,611,605Expenses 2020: $2,440,866Net Income 2020: -$829,2612020Revenue 2021: $1,083,799Expenses 2021: $2,869,641Net Income 2021: -$1,785,8422021Revenue 2022: $775,539Expenses 2022: $3,633,886Net Income 2022: -$2,858,3472022Revenue 2023: $1,318,596Expenses 2023: $2,539,221Net Income 2023: -$1,220,6252023Revenue 2024: $4,106,396Expenses 2024: $2,905,932Net Income 2024: $1,200,4642024

Highlighted filing

2023

Revenue$1,318,596
Expenses$2,539,221
Net Income-$1,220,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN COUCHTrusteePT$120,000-$120,000
LARRY MADDOXTrustee-$0--
HOUSTON TRUST COMPANYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAMP FOR ALLCAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDSPCHOUSTON, TX, US$250,000
Paid GrantEPISCOPAL HIGH SCHOOLEDUCATIONPCALEXANDRIA, VA, US$200,000
Paid GrantTEXAS PARKS & WILDLIFE FOUNDATIONADVANCE TEXAS' OUTDOOR TRADITIONS AND CONSERVE WILDLIFE, HABITAT, AND NATURAL RESOURCESPCDALLAS, TX, US$150,000
Paid GrantKIPP TEXASEDUCATION - RISE TOGETHER GROWTH CAMPAIGNPCHOUSTON, TX, US$125,000
Paid GrantALAQUA ANIMAL REFUGEPROVIDE SHELTER, SAFETY, AND SECOND CHANCES TO ANIMALS IN NEEDPCFREEPORT, FL, US$125,000
Paid GrantSCENIC AMERICAPRESERVE AND ENHANCE THE SCENIC BEAUTY OF AMERICA - REBRAND AND NEW WEBSITEPCWASHINGTON, DC, US$115,000
Paid GrantTEXAS CHILDRENS HOSPITALHEALTHCARE AND RESEARCHPCHOUSTON, TX, US$100,000
Paid GrantSEASIDE SCHOOL FOUNDATIONPUBLIC CHARTER SCHOOLPCSANTA ROSA BEACH, FL, US$85,000
Paid GrantHOUSTON SPCAIMPROVE & PROTECT THE LIVES OF ANIMALS IN THE COMMUNITYPCHOUSTON, TX, US$80,000
Paid GrantTHE NATURE CONSERVANCYCONSERVE THE LANDS AND WATERS TO WHICH ALL LIFE DEPENDSPCWINTER PARK, FL, US$55,000
Paid GrantEMERALD COAST WILDLIFE REFUGEEDUCATION, CONSERVATION, AND REHABILITATION FOR FLORIDA'S NATIVE WILDLIFEPCNAVARRE, FL, US$50,000
Paid GrantMENIL FOUNDATION INCWRITING AT THE MENIL PROGRAMPCHOUSTON, TX, US$50,000
Paid GrantON RIVER TIMEHELP CHILDREN OF ABUSE AND NEGLECT BECOME HEALED, SUCCESSFUL, INDEPENDENT ADULTSPCBIRMINGHAM, AL, US$50,000
Paid GrantADVENTURE FOR ALLADVENTURE & SPORTS ACTIVITIES FOR INDIVIDUALS WITH EXCEPTIONALTIESPCSARASOTA, FL, US$50,000
Paid GrantTHE LONE STAR FLIGHT MUSEUMEDUCATE & ENGAGE YOUTH IN FLIGHT & ACHIEVEMENTS IN TEXAS AVIATION HISTORYPCHOUSTON, TX, US$50,000
Paid GrantCOVENANT HOUSE TEXASPROVIDE SHELTER FOR HOMELESS, ABUSED, AND ABANDONED YOUTHPCHOUSTON, TX, US$50,000
Paid GrantGREAT SPRINGS PROJECTCREATE A GREEWAY OF PROTECTED LANDS BETWEEN AUSTIN & SAN ANTONIOPCAUSTIN, TX, US$50,000
Paid GrantKIDS MEALSEND CHILDHOOD HUNGER IN HOUSTONPCHOUSTON, TX, US$50,000
Paid GrantREVIVE & RESTOREENHANCE BIODIVERSITY AND RESTORE ECOSYSTEMS THROUGH GENETIC RESCUEPCSAUSALITO, CA, US$50,000
Paid GrantAGAPE DEVELOPMENTTRANSFORMING NEIGHBORHOOD BY PREPARING CHRIST-FOLLOWING COMMUNITY LEADERSPCHOUSTON, TX, US$50,000
Paid GrantMOVING WATERSPROVIDING MOBILE SHOWERS TO HOMELESSPCCYPRESS, TX, US$50,000
Paid GrantSANTA FE YOUTH SYMPHONY ASSOCIATIONINSPIRE AND ENGAGE MULTICULTURAL YOUTH THROUGH MUSIC EDUCATIONPCSANTA FE, NM, US$35,000
Paid GrantNONPAREIL INSTITUTEPOST SECONDARY EDUCATION FOR ADULTS WITH AUTISM SPECTRUM DISORDERPCPLANO, TX, US$35,000
Paid GrantPOINT WASHING MEDICAL CLINICMOBIL MEDICAL CLINICPCSANTA ROSA BEACH, FL, US$25,000
Paid GrantSCENIC WALTONPRESERVE AND ENHANCE THE SCENIC BEAUTY OF AMERICAPCMIRAMAR BEACH, FL, US$25,000
Paid GrantAMERICAN AIRPOWER HERITAGE MUSEUMEDUCATION IN AVIATION HISTORYPCHOUSTON, TX, US$25,000
Paid GrantSCREEN SANITYCREATE A WORLD WHERE KIDS ARE CAPTIVATED BY LIFE, NOT SCREENSPCOVERLAND PARK, KS, US$25,000
Paid GrantTHE HERITAGE SOCIETYPRESERVE THE CITY'S HISTORY AND CULTURAL LEGACYPCHOUSTON, TX, US$20,000
Paid GrantCOASTAL PRAIRIE CONSERVANCYLAND CONSERVATION AND RESTORATIONPCHOUSTON, TX, US$10,000
Paid GrantTHE MENDOCINO LAND TRUSTCONSERVE AND RESTORE HABITAT, SCENIC AREAS AND WORKING LANDSPCFORT BRAGG, CA, US$10,000
Paid GrantWINGS FOR LEARNINGEDUCATION FOR YOUTH WITH UNIQUE LEARNING NEEDSPCHOUSTON, TX, US$10,000
Filing and Contact Details

Filer

Filer Name
Jesse W Couch Charitable Foundation
EIN
81-1587228
Phone
7137155172
Address
3737 BUFFALO SPEEDWAY SUITE 200, HOUSTON, TX 77098

Signing Officer

Name
Sean Couch
Title
President
Phone
7137155172
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wendler Pllc
Address
820 GESSNER RD STE 650, HOUSTON, TX 77024
Preparer
Allen W Wendler
Phone
7133517100
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