Civic Intelligence

Salem and Ruth Ann Abraham Foundation

990PF • Fiscal year 2022 • EIN 26-1568488

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Moody Building 2nd And MainCanadian, TX 79014

(806) 323-8000

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,813,798

Down $233,716 (-11%) from 2021

Net Assets

Down

$1,813,798

Down $227,653 (-11%) from 2021

Liabilities

Down

$0

Down $6,063 (-100%) from 2021

Revenue

Down

$138,203

Down $1,170 (-0.8%) from 2021

Expenses

Down

$122,555

Down $130,790 (-52%) from 2021

Net Income

Up

$15,648

Up $129,620 (+114%) from 2021

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 2010: $3,259,946Liabilities 2010: $602Net Assets 2010: $3,259,3442010Assets 2011: $2,888,161Liabilities 2011: $43Net Assets 2011: $2,888,1182011Assets 2012: $2,714,507Liabilities 2012: $717Net Assets 2012: $2,713,7902012Assets 2013: $3,651,134Liabilities 2013: $2,106Net Assets 2013: $3,649,0282013Assets 2014: $3,235,912Liabilities 2014: $205Net Assets 2014: $3,235,7072014Assets 2015: $2,696,032Liabilities 2015: $0Net Assets 2015: $2,696,0322015Assets 2016: $3,484,503Liabilities 2016: $1,454Net Assets 2016: $3,483,0492016Assets 2017: $3,416,194Liabilities 2017: $0Net Assets 2017: $3,416,1942017Assets 2018: $3,166,492Liabilities 2018: $0Net Assets 2018: $3,166,4922018Assets 2020: $2,087,794Liabilities 2020: $6,315Net Assets 2020: $2,081,4792020Assets 2021: $2,047,514Liabilities 2021: $6,063Net Assets 2021: $2,041,4512021Assets 2022: $1,813,798Liabilities 2022: $0Net Assets 2022: $1,813,7982022Assets 2023: $1,888,692Liabilities 2023: $0Net Assets 2023: $1,888,6922023Assets 2024: $1,999,964Liabilities 2024: $0Net Assets 2024: $1,999,9642024

Highlighted filing

2022

Assets$1,813,798
Liabilities$0
Net Assets$1,813,798

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $108,2392010Expenses 2011: $273,8072011Expenses 2012: $125,6312012Revenue 2013: $203,974Expenses 2013: $116,912Net Income 2013: $87,0622013Revenue 2014: $129,820Expenses 2014: $121,465Net Income 2014: $8,3552014Revenue 2015: -$186,546Expenses 2015: $216,822Net Income 2015: -$403,3682015Revenue 2016: $366,684Expenses 2016: $109,727Net Income 2016: $256,9572016Revenue 2017: $84,889Expenses 2017: $371,365Net Income 2017: -$286,4762017Revenue 2018: $527,007Expenses 2018: $236,925Net Income 2018: $290,0822018Revenue 2020: $299,297Expenses 2020: $615,035Net Income 2020: -$315,7382020Revenue 2021: $139,373Expenses 2021: $253,345Net Income 2021: -$113,9722021Revenue 2022: $138,203Expenses 2022: $122,555Net Income 2022: $15,6482022Revenue 2023: -$4,762Expenses 2023: $107,749Net Income 2023: -$112,5112023Revenue 2024: $66,944Expenses 2024: $78,111Net Income 2024: -$11,1672024

Highlighted filing

2022

Revenue$138,203
Expenses$122,555
Net Income$15,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALEM ABRAHAMPresident/Tr-$0--
RUTH ANN ABRAHAMSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTANFORD UNIVERSITYTHE STANFORD FUND-STANFORD, CA, US$75,000
Paid GrantUNIVERSITY OF NOTRE DAMEPRESIDENT'S CIRCLE-NOTRE DAME, IN, US$25,000
Paid GrantSAVE THE CHILDRENCHARITABLE DONATION-FAIRCHILD, CT, US$10,000
Paid GrantUNICEFCHILDREN WHO NEED HELP-NEW YORK, NY, US$10,000
Filing and Contact Details

Filer

Filer Name
Salem and Ruth Ann Abraham
EIN
26-1568488
Phone
8063238000
Address
MOODY BUILDING 2ND AND MAIN, CANADIAN, TX 79014

Signing Officer

Name
Salem Abraham
Title
President/treasurer
Phone
8063238000
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Raw XML Appendix313 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/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTIONS TO UNIVERSITY OF NOTRE DAME 25,000. DISTRIBUTIONS TO STANFORD UNIVERSITY 75,000. DISTRIBUTIONS TO SAVE THE CHILDREN 10,000. DISTRIBUTIONS TO UNICEF 10,000.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THE STANFORD FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHILDREN WHO NEED HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAVE THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNICEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 MAIN BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 20466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 KINGS HIGHWAY EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3125 MAIDEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAIRCHILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1943090466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310038
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt097315
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt097315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0152854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0491624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0767084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0155573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0155573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01485111
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0152854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0491624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0767084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050864
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022685
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01640684
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01617999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0243301
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0675
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0675
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08700
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12184
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND INVESTMENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EXCISE TAX REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08700
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08700
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12184
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALEM ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063238000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM AND RUTH ANN ABRAHAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0261568488
ReturnHeader/Filer/PhoneNum08063238000
ReturnHeader/Filer/USAddress/AddressLine1Txt0MOODY BUILDING 2ND AND MAIN
ReturnHeader/Filer/USAddress/CityNm0CANADIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BLANKENSHIP CPA
ReturnHeader/ReturnTs02023-09-11T11:23:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALEM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABRAHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.30$0.62$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.53$0.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.08$0.37$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.37$0.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.19$0.22$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.20$0.12$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.27
2010Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.11