Civic Intelligence

Communities for Good Fund

990 • Fiscal year 2017 • EIN 81-3546737

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

PO Box 271389Houston, TX 77277

(713) 558-6388

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$228,434

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

2262102400%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Up

$22,621,025

Up $22,621,024 (+2262102400%) from 2016

Net Assets

$1,890,799

No earlier filing loaded for comparison.

Liabilities

Up

$20,730,226

Up $20,730,226 from 2016

Revenue

Up

$1,891,593

Up $1,891,593 from 2016

Expenses

Up

$794

Up $794 from 2016

Net Income

Up

$1,890,799

Up $1,890,799 from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2016: $1Liabilities 2016: $02016Assets 2017: $22,621,025Liabilities 2017: $20,730,226Net Assets 2017: $1,890,7992017Assets 2018: $21,231,432Liabilities 2018: $19,163,779Net Assets 2018: $2,067,6532018Assets 2019: $20,480,085Liabilities 2019: $17,923,069Net Assets 2019: $2,557,0162019Assets 2020: $20,510,519Liabilities 2020: $17,972,565Net Assets 2020: $2,537,9542020Assets 2021: $20,564,855Liabilities 2021: $18,039,132Net Assets 2021: $2,525,7232021Assets 2022: $20,612,182Liabilities 2022: $18,105,698Net Assets 2022: $2,506,4842022Assets 2023: $20,616,968Liabilities 2023: $18,172,264Net Assets 2023: $2,444,7042023Assets 2024: $0Liabilities 2024: $6,726,575Net Assets 2024: -$6,726,5752024

Highlighted filing

2017

Assets$22,621,025
Liabilities$20,730,226
Net Assets$1,890,799

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,891,593Expenses 2017: $794Net Income 2017: $1,890,7992017Revenue 2018: $852,632Expenses 2018: $675,778Net Income 2018: $176,8542018Revenue 2019: $2,572,800Expenses 2019: $2,083,437Net Income 2019: $489,3632019Revenue 2020: $2,105,750Expenses 2020: $2,124,812Net Income 2020: -$19,0622020Revenue 2021: $2,146,890Expenses 2021: $2,159,121Net Income 2021: -$12,2312021Revenue 2022: $2,249,522Expenses 2022: $2,268,761Net Income 2022: -$19,2392022Revenue 2023: $2,240,172Expenses 2023: $2,255,202Net Income 2023: -$15,0302023Revenue 2024: $2,763,074Expenses 2024: $2,246,671Net Income 2024: $516,4032024

Highlighted filing

2017

Revenue$1,891,593
Expenses$794
Net Income$1,890,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,891,593
Mission and Program Overview

Mission

Support BakerRipley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,727,108-
Land, Buildings, and Equipment, Net-$7,893,917-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$22,621,025▲ $22,621,025
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,734,037-
Accounts Payable and Accrued Expenses-$2,709,294-
Other Liabilities-$286,895-
Total Liabilities$0$20,730,226▲ $20,730,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,891,593-
Unrestricted Net Assets-$-794-
Total Net Assets Fund Balance$0$1,890,799▲ $1,890,799
Total Liabilities and Net Assets / Fund Balance$0$22,621,025▲ $22,621,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,002,324-$6,002,324
Land$1,891,593-$1,891,593
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudia AguirrePresident
Melissa NoriegaSecretary
Kirk RummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,890,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,891,593Fair Market Value (FMV)
Total Noncash Contributions1$1,891,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$794-$794
Total Functional Expenses$0$794$0$794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
to BakerRipley$286,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The board members are employed as senior management by BakerRipley, the sole member of the corporation.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The sole member of the corporation is BakerRipley.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

As sole member, BakerRipley is entitled to one vote on each matter submitted by the Board of Directors to a vote at a member meeting. The Board of Directors has the discretion to decide which, if an, matters will be submitted to the member for a vote, except that the following decisions will always be submitted to the membership for a vote: dissolution of the Corporation, merger or consolidation with another corporation, sale of substantially all the Corporation's assets and most amendments to the Corporation's Certificate of Formation.

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to the actual filing, the Form 990 is reviewed by BakerRipley's CFO and Controller. A copy of the return is provided to all board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts on interest for continued approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Communities for Good Fund Inc
EIN
81-3546737
Phone
7135586388
Address
PO Box 271389, Houston, TX 77277

Signing Officer

Name
Kirk Rummel
Title
Treasurer
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Rummel
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Claudia Aguirre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kirk Rummel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Melissa Noriega
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165486
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01891593
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members are employed as senior management by BakerRipley, the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the corporation is BakerRipley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As sole member, BakerRipley is entitled to one vote on each matter submitted by the Board of Directors to a vote at a member meeting. The Board of Directors has the discretion to decide which, if an, matters will be submitted to the member for a vote, except that the following decisions will always be submitted to the membership for a vote: dissolution of the Corporation, merger or consolidation with another corporation, sale of substantially all the Corporation's assets and most amendments to the Corporation's Certificate of Formation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to the actual filing, the Form 990 is reviewed by BakerRipley's CFO and Controller. A copy of the return is provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts on interest for continued approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BakerRipley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NCI Community Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237062976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204121892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charitable and Educational Purposes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 271389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 271389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Huston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0772771389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1772771389
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01891593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt022621025
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt022621025
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01891593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020730226
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020730226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01890799
IRS990/TotalOtherCompensationAmt067328
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022621025
IRS990/TotReportableCompRltdOrgAmt0527615
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 271389
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077277
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Rummel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communities for Good Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0813546737
ReturnHeader/Filer/PhoneNum07135586388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271389
ReturnHeader/Filer/USAddress/CityNm0Houston

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