Civic Intelligence

C3 Foundation

990PF • Fiscal year 2023 • EIN 93-2760652

Jul 31, 2023 to Dec 31, 2023 • Filed on May 07, 2024

PO Box 22025Beaumont, TX 77720

(409) 880-5851

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$1,937,352

No earlier filing loaded for comparison.

Net Assets

$1,937,352

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,959,137

No earlier filing loaded for comparison.

Expenses

$21,785

No earlier filing loaded for comparison.

Net Income

$1,937,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $1,937,352Liabilities 2023: $0Net Assets 2023: $1,937,3522023Assets 2024: $3,738,990Liabilities 2024: $0Net Assets 2024: $3,738,9902024

Highlighted filing

2023

Assets$1,937,352
Liabilities$0
Net Assets$1,937,352

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,959,137Expenses 2023: $21,785Net Income 2023: $1,937,3522023Revenue 2024: $1,925,079Expenses 2024: $123,441Net Income 2024: $1,801,6382024

Highlighted filing

2023

Revenue$1,959,137
Expenses$21,785
Net Income$1,937,352
Jump To
Filing Snapshot
Filing Period
Jul 31, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A DUPLISSEYPresident-$0--
VINCENT G DUPLISSEYVice President/Secretary & Treasurer-$0--
JOE E PENLAND SRVice President-$0--
Filing and Contact Details

Filer

Filer Name
C3 Foundation
EIN
93-2760652
Phone
4098805851
Address
PO BOX 22025, BEAUMONT, TX 77720

Signing Officer

Name
James a Duplissey
Title
President
Phone
4098805851
Signed
2024-05-07

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
J David Cook
Phone
4098991040
Raw XML AppendixShowing 400 of 766 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PENLAND FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ARKEO FINANCIAL WISDOM INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2HAUCK ENTERPRISES LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3GAY D AND WILLIAM F SCOTT FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4THE PAT AND CRAIG SHERLOCK FAMILY FUND OF THE FOUNDATION FOR SOUTHEAST TEXA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5GEORGE AND KATHRYN MARTINEZ FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6GULF COAST PROPERTY MANAGEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7ALL INDUSTRIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt8THE WILTON AND EFFIE MAE HEBERT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt9VALERO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt10C DOORNBOS FAMILY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt11COOK PARKER AND ASSOCIATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt12EASTEX RENTAL & SUPPLY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt13THE ECHO GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt14HIGGINBOTHAM INSURANCE AGENCY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt15INDORAMA VENTURES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt16ISC CONSTRUCTORS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt17KAT EXCAVATION & CONSTRUCTION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt18KEVINS'S AC INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt19LABELLECO FAB LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt20M&D SUPPLY BEAUMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt21MID COUNTY LAND CO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt22MR ROOTER PLUMBING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt23PARIGI PROPERTY MANAGEMENT LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt24RITTER FOREST PRODUCTS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt25SABINE PILOT SERVICE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt26SCALLON CONTROLS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt27STEEL PAINTERS INDUSTRIAL LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt28STELLAR BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt29ZAMPELL REFRACTORIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt30ZUMMO MEAT COMPANY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt31FIRST FINANCIAL BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt32ALLCO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt33LABRIE PROPERTIES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1516
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1617
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1718
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1819
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1920
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2021
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2122
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2223
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2324
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2425
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2526
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2627
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2728
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2829
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2930
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3031
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3132
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3233
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3334
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3435
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3536
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3637
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3738
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3839
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3940
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4041
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4142
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4243
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4344
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4445
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4546
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4647
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4748
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4849
IRS990ScheduleB/ContributorInformationGrp/ContributorNum4950
IRS990ScheduleB/ContributorInformationGrp/ContributorNum5051
IRS990ScheduleB/ContributorInformationGrp/ContributorNum5152
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES A AND LORI A DUPLISSEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1VINCENT G DUPLISSEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JOHN H AND LINDA A DUPLISSEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CHRIS R AND MELISSA A GRAVETT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MATTHEW J AND REBECCA N DUPLISSEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5MEGAN E DUPLISSEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6MICHAEL V DUPLISSEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7JAKE C GRAVETT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8JUSTIN J GRAVETT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9JESSEE T GRAVETT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10HAMIL M JR AND KELLY M CUPERO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11JOE AND LINDA DOMINO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12BLAKE H SMALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13WILLIAM E JR AND MICHELE M HARRINGT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm14CHARLES M AND LAURA E COURVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm15REGINA ROGERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm16TED AND AMY HARP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm17KAREN AND MIKE FULJENZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06440 PINE RIDGE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16445 PINE RIDGE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26380 PINE RIDGE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3433 BRANDON WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt46420 PINE RIDGE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt56300 PINE RIDGE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt66390 PINE RIDGE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt76550 TRAM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt82014 DEERBROOK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9PO BOX 70
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt101735 W CARDINAL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11433 BRANDON WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12433 BRANDON WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13433 BRANDON WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14795 GOODHUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15875 W SAM HOUSTON PARKWAY N SUITE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt162155 IH10 EAST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17PO BOX 508
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18875 19TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt193535 CALDER AVENUE SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt20890 BRANDYWINE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21PO BOX 909
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22PO BOX 696
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt233548 PINERIDGE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24PO BOX 7343
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25PO BOX 1591
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26PO BOX 1915
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt273550 WHITTAKER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt28PO BOX 474
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29PO BOX 1609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3024 WATERWAY AVE SUITE 1100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt316350 WALDEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32PO BOX 1079
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt334809 STAGE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34PO BOX 20516
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt354580 COLLEGE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt368700 INDUSTRIAL CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt37PO BOX 3069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt38445 N 14TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt393195 DOWLEN ROAD SUITE 101 416
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt40PO BOX 1450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt412605 JIMMY JOHNSON BLVC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt424850 ROMEDA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43PO BOX 22738
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt445999 DELAWARE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt454490 THOMAS COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt469 STANLEY TUCKER DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt47PO BOX 1688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt48912 N 15TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt498255 WHITE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt50PO BOX 3684
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51PO BOX 22217
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LUMBERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LUMBERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LUMBERTON

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