Civic Intelligence

The Faulk Foundation

990EZ • Fiscal year 2017 • EIN 26-1627245

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 04, 2018

6135 NorthdaleHouston, TX 77087

(713) 645-4915

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,187

Up $17,304 (+76%) from 2016

Net Assets

Up

$40,187

Up $17,304 (+76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$152,974

Up $54,013 (+55%) from 2016

Expenses

Up

$135,670

Up $25,232 (+23%) from 2016

Net Income

Up

$17,304

Up $28,781 (+251%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $34,586Liabilities 2015: $226Net Assets 2015: $34,3602015Assets 2016: $22,883Liabilities 2016: $0Net Assets 2016: $22,8832016Assets 2017: $40,187Liabilities 2017: $0Net Assets 2017: $40,1872017Assets 2018: $80,032Liabilities 2018: $0Net Assets 2018: $80,0322018Assets 2019: $53,287Liabilities 2019: $0Net Assets 2019: $53,2872019Assets 2020: $42,234Liabilities 2020: $0Net Assets 2020: $42,2342020Assets 2021: $33,050Liabilities 2021: $0Net Assets 2021: $33,0502021Assets 2022: $46,599Liabilities 2022: $0Net Assets 2022: $46,5992022Assets 2023: $70,812Liabilities 2023: $0Net Assets 2023: $70,8122023Assets 2024: $121,717Liabilities 2024: $0Net Assets 2024: $121,7172024

Highlighted filing

2017

Assets$40,187
Liabilities$0
Net Assets$40,187

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $44,747Expenses 2015: $50,693Net Income 2015: -$5,9462015Revenue 2016: $98,961Expenses 2016: $110,438Net Income 2016: -$11,4772016Revenue 2017: $152,974Expenses 2017: $135,670Net Income 2017: $17,3042017Revenue 2018: $79,866Expenses 2018: $40,021Net Income 2018: $39,8452018Revenue 2019: $43,867Expenses 2019: $70,612Net Income 2019: -$26,7452019Revenue 2020: $111,736Expenses 2020: $122,789Net Income 2020: -$11,0532020Revenue 2021: $72,036Expenses 2021: $81,220Net Income 2021: -$9,1842021Revenue 2022: $77,136Expenses 2022: $63,587Net Income 2022: $13,5492022Revenue 2023: $98,164Expenses 2023: $73,951Net Income 2023: $24,2132023Revenue 2024: $150,387Expenses 2024: $99,482Net Income 2024: $50,9052024

Highlighted filing

2017

Revenue$152,974
Expenses$135,670
Net Income$17,304
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 4, 2018
Return Version
2016v3.0
Gross Receipts
$152,974
Mission and Program Overview

Mission

To provide the most urgent, needed assistance to families and individuals facing challenges in their lives including devastating illnesses, hardships or those who have family members serving overseas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE MOST URGENT, NEEDED ASSISTANCE TO FAMILIES AND INDIVIDUALS FACING CHALLENGES IN THEIR LIVES INCLUDING DEVASTATING ILLNESSES, HARDSHIPS OR THOSE WHO HAVE FAMILY MEMBERS SERVING OVERSEAS. WE OFFER CLOTHING, FURNITURE, BILL PAYMENTS, TRANSPORTATION, TOYS, HOUSEHOLD GOODS, MEDICINE AND MEDICAL SUPPLIES, CARE PACKAGES OR PERHAPS JUST A LISTENING EAR.$0$148,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN FAULKFounder-$0--
KATIE FAULK CLAPPBoard MemberPT$0--
JIMMY CLAPPBoard MemberPT$0--
RANDY ALLENBoard Member-$0--
DOLLY CART FRANKLINBoard Member-$0--
JESSICA CALDERONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Faulk Foundation
EIN
26-1627245
Phone
7136454915
Address
6135 NORTHDALE, HOUSTON, TX 77087

Signing Officer

Name
Carolyn Faulk
Title
Founder
Phone
7136454915
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
R Talley Melton CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expense. Amount: 132,079. Description: bank service fees. Amount: 629. Description: dues & membership fees. Amount: 1,949. Description: office expense. Amount: 1,013. Total to form 990-ez, line 16: 135,670.

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE CLAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07136454915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06135 NORTHDALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152974
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017304
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040187
IRS990EZ/GrossReceiptsAmt0152974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE FAULK CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOLLY CART FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0135670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE MOST URGENT, NEEDED ASSISTANCE TO FAMILIES AND INDIVIDUALS FACING CHALLENGES IN THEIR LIVES INCLUDING DEVASTATING ILLNESSES, HARDSHIPS OR THOSE WHO HAVE FAMILY MEMBERS SERVING OVERSEAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE MOST URGENT, NEEDED ASSISTANCE TO FAMILIES AND INDIVIDUALS FACING CHALLENGES IN THEIR LIVES INCLUDING DEVASTATING ILLNESSES, HARDSHIPS OR THOSE WHO HAVE FAMILY MEMBERS SERVING OVERSEAS. WE OFFER CLOTHING, FURNITURE, BILL PAYMENTS, TRANSPORTATION, TOYS, HOUSEHOLD GOODS, MEDICINE AND MEDICAL SUPPLIES, CARE PACKAGES OR PERHAPS JUST A LISTENING EAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148673
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135670
IRS990EZ/TotalProgramServiceExpensesAmt0148673
IRS990EZ/TotalRevenueAmt0152974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAULKFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89480
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044747
IRS990ScheduleA/Total509Grp/TotalAmt0296682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 132,079. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 629. DESCRIPTION: DUES & MEMBERSHIP FEES. AMOUNT: 1,949. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,013. TOTAL TO FORM 990-EZ, LINE 16: 135,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136454915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAULK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0261627245
ReturnHeader/Filer/PhoneNum07136454915
ReturnHeader/Filer/USAddress/AddressLine1Txt06135 NORTHDALE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E7CF00A0908F257175F9DF557E77D614B88340A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020FB35CA7E088832B7A7F5F6281FD7834E85F7FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.230.155.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TALLEY MELTON CPA
ReturnHeader/ReturnTs02018-09-04T09:48:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings