Civic Intelligence

Tidewater and Big Bend Foundation

EIN 85-3981884 • Houston, TX

600 Travis St Suite 400Houston, TX 77002
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$12,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2846%

Faster revenue growth than 99% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$63,137,200

Up $20,440,103 (+48%) from 2023

Liabilities

Up

$645,210

Up $365,970 (+131%) from 2023

Net Assets

Up

$62,491,990

Up $20,074,133 (+47%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$22,226,529

Up $21,472,015 (+2846%) from 2023

Expenses

Up

$2,603,140

Up $307,045 (+13%) from 2023

Net Income

Up

$19,623,389

Up $21,164,970 (+1373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2021: $23,004,518Liabilities 2021: $38,131Net Assets 2021: $22,966,3872021Assets 2022: $44,857,980Liabilities 2022: $114,941Net Assets 2022: $44,743,0392022Assets 2023: $42,697,097Liabilities 2023: $279,240Net Assets 2023: $42,417,8572023Assets 2024: $63,137,200Liabilities 2024: $645,210Net Assets 2024: $62,491,9902024

Highlighted filing

2024

Assets$63,137,200
Liabilities$645,210
Net Assets$62,491,990
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2021: $23,587,926Expenses 2021: $621,539Net Income 2021: $22,966,3872021Revenue 2022: $23,170,971Expenses 2022: $1,658,927Net Income 2022: $21,512,0442022Revenue 2023: $754,514Expenses 2023: $2,296,095Net Income 2023: -$1,541,5812023Revenue 2024: $22,226,529Expenses 2024: $2,603,140Net Income 2024: $19,623,3892024

Highlighted filing

2024

Revenue$22,226,529
Expenses$2,603,140
Net Income$19,623,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,137,200
Liabilities
$645,210
Net assets
$62,491,990
Revenue
$22,226,529
Expenses
$2,603,140
Net income
$19,623,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.1$0.65$62.5$22.2$2.60$19.6
2023Detailed filing. Detailed filing data is available for this year.$42.7$0.28$42.4$0.75$2.30$1.54
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.11$44.7$23.2$1.66$21.5
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.04$23.0$23.6$0.62$23.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 1, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY PARSONSBoard Member-$12,500-$12,500
JOHN POINDEXTERPresident-$10,000-$10,000
HENRY THOMPSONTreasurer-$10,000-$10,000
CHRISTOPHER COBBBoard Member-$10,000-$10,000
DAVID NUZZOBoard Member-$10,000-$10,000
NORBERT MARKERTBoard Member-$10,000-$10,000
PAUL CLEMENCEAUBoard Member-$10,000-$10,000
RICHARDSON GILLBoard Member-$10,000-$10,000
STEPHEN MAGEEBoard Member-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Tidewater and Big Bend Foundation
EIN
85-3981884
Phone
7136559800
Address
600 TRAVIS ST SUITE 400, HOUSTON, TX 77002

Signing Officer

Name
John Poindexter
Title
President
Phone
7136559800
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
811 MAIN STREET, HOUSTON, TX 77002
Preparer
Ryan Hooks
Phone
7133192000
Raw XML AppendixShowing 400 of 716 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION IS ACTIVELY ENGAGED IN FURTHERING ITS CHARITABLE PURPOSES THROUGH A VARIETY OF PUBLIC INTERACTIONS. THESE INCLUDE CONDUCTING TOURS, AS WELL AS HOSTING SEMINARS, ACADEMIC DISCUSSIONS, AND SPECIAL EVENTS. ADDITIONALLY, THE FOUNDATION PROVIDES IMMERSIVE EXPERIENCES SUCH AS NATURE WALKS, GARDEN EXHIBITIONS, AND OPPORTUNITIES TO VISIT OPERATIONAL FARMS AND FORESTS, ALL DESIGNED TO ENGAGE AND EDUCATE THE PUBLIC.
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