Civic Intelligence

The Dalkys Foundation

990PF • Fiscal year 2020 • EIN 03-0373301

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 30, 2023

Organization Profile
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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$672,834

Down $50,235 (-6.9%) from 2019

Net Assets

$672,834

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,042 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Down

$69,693

Down $34,527 (-33%) from 2019

Expenses

Up

$118,886

Up $14,362 (+14%) from 2019

Net Income

Down

-$49,193

Down $48,889 (-16082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $12021Assets 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

2020

Assets$672,834
Liabilities$0
Net Assets$672,834
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$69,693
Expenses$118,886
Net Income-$49,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 30, 2023
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

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
2023-10-30
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 Appendix395 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/AddressLine1Txt51410 LEE STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 W Tidwell Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07134609900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Townsend
ReturnHeader/ReturnTs02023-10-30T10:38:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,834
Liabilities
$0
Net assets
$672,834
Revenue
$69,693
Expenses
$118,886
Net income
-$49,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.93$1.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.00$0.89$1.98$1.09
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.17$0.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.00$1.33$0.05$1.28
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.70$1.19$0.49
2019Summary only. Only limited summary data is available for this year.$7.23$0.01$1.04$1.05$0.00
2015Summary only. Only limited summary data is available for this year.$5.52$0.00$0.78$1.14$0.37
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.89$0.00$0.68$1.14$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.48$1.23$0.75
2012Summary only. Only limited summary data is available for this year.$7.11$0.00$0.39$1.21$0.81
2011Summary only. Only limited summary data is available for this year.$7.92$0.00$5.86$1.20$4.66