Civic Intelligence

Braxton Davies Reed Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-3954639

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profile
919 Milam StreetHouston, TX 77002

(713) 571-4002

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

370%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,160

Down $40,457 (-91%) from 2016

Net Assets

Down

$4,160

Down $40,457 (-91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$209,543

Up $164,918 (+370%) from 2016

Expenses

Up

$250,000

Up $249,992 (+3124900%) from 2016

Net Income

Down

-$40,457

Down $85,074 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2016: $44,617Liabilities 2016: $0Net Assets 2016: $44,6172016Assets 2017: $4,160Liabilities 2017: $0Net Assets 2017: $4,1602017Assets 2018: $9,994Liabilities 2018: $0Net Assets 2018: $9,9942018Assets 2019: $19,334Liabilities 2019: $1Net Assets 2019: $19,3342019Assets 2020: $25,134Liabilities 2020: $1Net Assets 2020: $25,1342020Assets 2021: $12,673Liabilities 2021: $1Net Assets 2021: $12,6732021Assets 2022: $20,093Liabilities 2022: $1Net Assets 2022: $20,0932022Assets 2023: $26,228Liabilities 2023: $1Net Assets 2023: $26,2282023Assets 2024: $9,718Liabilities 2024: $0Net Assets 2024: $9,7182024

Highlighted filing

2017

Assets$4,160
Liabilities$0
Net Assets$4,160
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $44,625Expenses 2016: $8Net Income 2016: $44,6172016Revenue 2017: $209,543Expenses 2017: $250,000Net Income 2017: -$40,4572017Revenue 2018: $131,500Expenses 2018: $125,666Net Income 2018: $5,8342018Revenue 2019: $259,340Expenses 2019: $250,000Net Income 2019: $9,3402019Revenue 2020: $5,800Expenses 2020: $0Net Income 2020: $5,8002020Revenue 2021: $238,275Expenses 2021: $250,736Net Income 2021: -$12,4612021Revenue 2022: $7,420Expenses 2022: $0Net Income 2022: $7,4202022Revenue 2023: $357,000Expenses 2023: $350,865Net Income 2023: $6,1352023Revenue 2024: $408,500Expenses 2024: $425,010Net Income 2024: -$16,5102024

Highlighted filing

2017

Revenue$209,543
Expenses$250,000
Net Income-$40,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W SUTTONPre/Chair/Director-$0--
SUZANNE SUTTONVP/Director-$0--
K GUS VLAHADAMISSecretary/Director-$0--
MEGAN REEDTreasurer/Director-$0--
CHRISTOPHER REEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Braxton Davies Reed Charitable Foundation Inc
EIN
81-3954639
Phone
7135714002
Address
919 Milam Street, Houston, TX 77002

Signing Officer

Name
Joseph W Sutton
Title
Director
Phone
7135714002
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Roger Goddard CPA PC
Address
3100 Timmons Lane Suite 440, Houston, TX 77027
Preparer
Roger D Goddard
Phone
7136225088
Raw XML Appendix252 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016E3B034A97A269718EB753575D53CBE46767BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E3B034A97A269718EB753575D53CBE46767BCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.53.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Goddard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 Timmons Lane Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136225088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D GODDARD
ReturnHeader/ReturnTs02018-08-07T07:28:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,160
Liabilities
$0
Net assets
$4,160
Revenue
$209,543
Expenses
$250,000
Net income
-$40,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.09$4.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.57$3.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.38$2.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.59$2.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.32$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.10$2.50$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.00$0.45