Civic Intelligence

The J B & Kathryn Sallas Charitable Foundation

990PF • Fiscal year 2016 • EIN 26-3907247

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 1087Crockett, TX 75835

(936) 544-2627

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$7,524

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,233,858

Down $37,162 (-1.6%) from 2015

Net Assets

Down

$2,233,858

Down $37,162 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$151,742

Down $63,412 (-29%) from 2015

Expenses

Down

$188,904

Down $4,895 (-2.5%) from 2015

Net Income

Down

-$37,162

Down $58,517 (-274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,067,371Liabilities 2013: $0Net Assets 2013: $2,067,3712013Assets 2014: $2,249,665Liabilities 2014: $0Net Assets 2014: $2,249,6652014Assets 2015: $2,271,020Liabilities 2015: $0Net Assets 2015: $2,271,0202015Assets 2016: $2,233,858Liabilities 2016: $0Net Assets 2016: $2,233,8582016Assets 2017: $2,265,762Liabilities 2017: $0Net Assets 2017: $2,265,7622017Assets 2018: $2,260,972Liabilities 2018: $0Net Assets 2018: $2,260,9722018Assets 2019: $2,185,636Liabilities 2019: $0Net Assets 2019: $2,185,6362019Assets 2020: $2,056,181Liabilities 2020: $0Net Assets 2020: $2,056,1812020Assets 2021: $2,032,841Liabilities 2021: $0Net Assets 2021: $2,032,8412021Assets 2022: $1,913,121Liabilities 2022: $0Net Assets 2022: $1,913,1212022Assets 2023: $1,793,919Liabilities 2023: $0Net Assets 2023: $1,793,9192023Assets 2024: $1,777,175Liabilities 2024: $0Net Assets 2024: $1,777,1752024

Highlighted filing

2016

Assets$2,233,858
Liabilities$0
Net Assets$2,233,858
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2013: $144,228Expenses 2013: $180,637Net Income 2013: -$36,4092013Revenue 2014: $391,831Expenses 2014: $209,537Net Income 2014: $182,2942014Revenue 2015: $215,154Expenses 2015: $193,799Net Income 2015: $21,3552015Revenue 2016: $151,742Expenses 2016: $188,904Net Income 2016: -$37,1622016Revenue 2017: $231,099Expenses 2017: $199,195Net Income 2017: $31,9042017Revenue 2018: $194,130Expenses 2018: $198,920Net Income 2018: -$4,7902018Revenue 2019: $144,010Expenses 2019: $219,346Net Income 2019: -$75,3362019Revenue 2020: $89,596Expenses 2020: $219,051Net Income 2020: -$129,4552020Revenue 2021: $219,718Expenses 2021: $243,058Net Income 2021: -$23,3402021Revenue 2022: $129,130Expenses 2022: $248,850Net Income 2022: -$119,7202022Revenue 2023: $143,339Expenses 2023: $262,541Net Income 2023: -$119,2022023Revenue 2024: $228,661Expenses 2024: $245,405Net Income 2024: -$16,7442024

Highlighted filing

2016

Revenue$151,742
Expenses$188,904
Net Income-$37,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN MAIDENTrusteePT$7,524-$7,524
KATHY E MILLERTrusteePT$7,523-$7,523
WILSON NORRISTrusteePT$7,523-$7,523
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSPUBLICCROCKETT, TX, US$31,803
Paid Grant-OPERATINGPUBLICWELDON, TX, US$12,500
Paid Grant-PERPETUAL CAREPUBLICCROCKETT, TX, US$9,500
Paid Grant-CHILDREN'S PROGRAMPUBLICCROCKETT, TX, US$9,500
Paid Grant-MEDICAL ASSISTANCEPUBLICCROCKETT, TX, US$9,172
Paid Grant-EDUCATIONALPUBLICRUSK, TX, US$9,000
Paid Grant-BUILDING FUNDPUBLICTRINITY, TX, US$6,000
Paid Grant-SOCIAL ASSISTANCEPUBLICGRAPELAND, TX, US$6,000
Paid Grant-BUILDING FUNDPUBLICLOVELADY, TX, US$5,723
Paid Grant-EQUIPMENTPUBLICCROCKETT, TX, US$5,000
Paid Grant-OPERATIONSPUBLICCROCKETT, TX, US$5,000
Paid Grant-HISTORIC PRESERVATIONPUBLICCROCKETT, TX, US$4,686
Paid Grant-OPERATIONSPCHUNTSVILLE, TX, US$4,186
Paid Grant-EDUCATIONALPUBLICCROCKETT, TX, US$4,000
Paid Grant-EQUIPMENT/BOOKSPUBLICCROCKETT, TX, US$3,612
Paid Grant-EQUIPMENT/SUPPLIESPUBLICRUSK, TX, US$3,166
Paid Grant-BUILDING FUNDPUBLICLOVELADY, TX, US$3,000
Paid Grant-PERPETUAL CAREPUBLICWELDON, TX, US$3,000
Paid Grant-SCHOLARSHIPSPUBLICCROCKETT, TX, US$2,000
Paid Grant-EQUIPMENTPUBLICCROCKETT, TX, US$1,500
Paid Grant-EDUCATIONALPUBLICCROCKETT, TX, US$1,250
Paid Grant-EDUCATIONALPUBLICCROCKETT, TX, US$1,250
Paid Grant-EQUIPMENTPUBLICCROCKETT, TX, US$1,000
Paid Grant-PERPETUAL CAREPUBLICCROCKETT, TX, US$1,000
Paid Grant-EQUIPMENT/VESTSPUBLICCROCKETT, TX, US$1,000
Paid Grant-BUILDING FUNDPUBLICTRINITY, TX, US$1,000
Paid Grant-SCHOLARSHIPSPUBLICKERRVILLE, TX, US$1,000
Paid Grant-PERPETUAL CAREPUBLICLOVELADY, TX, US$1,000
Paid Grant-EDUCATIONALPUBLICCROCKETT, TX, US$1,000
Paid Grant-PRESERVATIONPUBLICCROCKETT, TX, US$1,000
Paid Grant-EDUCATIONAL/ MEDICAL ASSISTANCEPUBLICCROCKETT, TX, US$991
Paid Grant-EQUIPMENT/SUPPLIESPUBLICGRAPELAND, TX, US$700
Paid Grant-CHILDREN'S PROGRAMPUBLICGRAPELAND, TX, US$500
Paid Grant-EQUIPMENTPUBLICLOVELADY, TX, US$500
Filing and Contact Details

Filer

Filer Name
Jb & Kathryn Sallas Charitable
EIN
26-3907247
Phone
9365442627
Address
PO BOX 1087, CROCKETT, TX 75835

Signing Officer

Name
Jan Maiden
Title
Trustee
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
James R Allen
Phone
9035976311
Raw XML AppendixShowing 400 of 645 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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AppliedToPriorYearElection/ElectionDesc0Pursuant to Regulation 53.4942(a)-3(c)(2)(iv), the foundation hereby elects to treat, as a current distibution out of corpus, the following unused prior years distributions that were treated as corpus distributions under Regulation 53.4942(a)-3(d)(1)(iii) in such prior tax year: Tax Year: 2013 Amount: 35711 Tax Year: 2014 Amount: 56013
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PHILOSOPHY OF THE FOUNDATION IS TO ASSIST THE SCHOOLS, CHURCHES, LIBRARIES, HOSPITALS, ETC. IN CROCKETT AND HOUSTON COUNTY, TEXAS. TO HELP THE YOUNG PEOPLE OF CROCKETT AND HOUSTON COUNTY, TEXAS IN NOT ONLY GETTING AN EDUCATION BUT TO HELP THEM CREATE A "BALANCED LIFE" THAT DEVELOPS QUALITIES OF LEADERSHIP, MORALITY AND CITIZENSHIP.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL/ MEDICAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HISTORIC PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MEDICAL ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PRESERVATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CROCKETT POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JOHN H WOOTERS CROCKETT PUBLIC LIBR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CROCKETT FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GLENWOOD CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HOUSTON COUNTY SHERIFF'S OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6KALINS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MONROE CROOK HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MOORE FRYE ECKLES SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9PLEASANT GROVE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10SCHREINER UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11HOUSTON COUNTY SHARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12ANTIOCH CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13CROCKETT MERCHANTS LITTLE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14EVERGREEN CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15PEARSON CHAPEL BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16PINEY WOODS FINE ARTS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17FRONTIER CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18LONESTAR MISSIONARY BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19LOVELADY OLD GYM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20CUB SCOUTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21HOUSTON COUNTY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22A S LEE BIBLE CLASS

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,858
Liabilities
$0
Net assets
$2,233,858
Revenue
$151,742
Expenses
$188,904
Net income
-$37,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.23$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.09$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.19$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.22$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.39$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.14$0.18$0.04