Civic Intelligence

The Dalkys Foundation

990PF • Fiscal year 2021 • EIN 03-0373301

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

PO Box 2532Boerne, TX 78006

(713) 816-5886

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$941,738

Up $268,904 (+40%) from 2020

Net Assets

Up

$941,738

Up $268,904 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$133,082

Up $63,389 (+91%) from 2020

Expenses

Down

$5,315

Down $113,571 (-96%) from 2020

Net Income

Up

$127,767

Up $176,960 (+360%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $792,223Liabilities 2011: $02011Assets 2012: $710,947Liabilities 2012: $02012Assets 2013: $635,365Liabilities 2013: $1Net Assets 2013: $635,3652013Assets 2014: $588,966Liabilities 2014: $12014Assets 2015: $552,413Liabilities 2015: $02015Assets 2019: $723,069Liabilities 2019: $1,0422019Assets 2020: $672,834Liabilities 2020: $0Net Assets 2020: $672,8342020Assets 2021: $941,738Liabilities 2021: $0Net Assets 2021: $941,7382021Assets 2022: $909,988Liabilities 2022: $0Net Assets 2022: $909,9882022Assets 2023: $801,463Liabilities 2023: $12023Assets 2024: $752,902Liabilities 2024: $0Net Assets 2024: $752,9022024

Highlighted filing

2021

Assets$941,738
Liabilities$0
Net Assets$941,738

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $585,531Expenses 2011: $119,940Net Income 2011: $465,5912011Revenue 2012: $39,385Expenses 2012: $120,661Net Income 2012: -$81,2762012Revenue 2013: $47,977Expenses 2013: $123,437Net Income 2013: -$75,4602013Revenue 2014: $67,960Expenses 2014: $114,118Net Income 2014: -$46,1582014Revenue 2015: $77,907Expenses 2015: $114,460Net Income 2015: -$36,5532015Revenue 2019: $104,220Expenses 2019: $104,524Net Income 2019: -$3042019Revenue 2020: $69,693Expenses 2020: $118,886Net Income 2020: -$49,1932020Revenue 2021: $133,082Expenses 2021: $5,315Net Income 2021: $127,7672021Revenue 2022: $17,175Expenses 2022: $48,925Net Income 2022: -$31,7502022Revenue 2023: $89,025Expenses 2023: $197,550Net Income 2023: -$108,5252023Revenue 2024: $93,217Expenses 2024: $141,778Net Income 2024: -$48,5612024

Highlighted filing

2021

Revenue$133,082
Expenses$5,315
Net Income$127,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R MILLERPresident-$0--
LISA E MILLERVice President-$0--
GEORGE E JOCHETZVice President-$0--
KYLE D MILLERTreasurer-$0--
SCOTT T MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Dalkys Foundation
EIN
03-0373301
Phone
7138165886
Address
PO BOX 2532, BOERNE, TX 78006

Signing Officer

Name
David R Miller
Title
President
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
HunterFarrisMallett & Townsend PC
Address
7600 W Tidwell Suite 306, Houston, TX 77040
Preparer
Bradley R Townsend
Phone
7134609900
Raw XML Appendix385 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114545 BISSONNET STREET STE 112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1230 MIDDLE GATE PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1330 MIDDLE GATE PI
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0521439
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14376
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALKYS FOUNDATION
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ReturnHeader/Filer/EIN0030373301
ReturnHeader/Filer/PhoneNum07138165886
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HunterFarrisMallett & Townsend PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 W Tidwell Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07134609900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Townsend
ReturnHeader/ReturnTs02022-09-14T13:15:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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