Civic Intelligence

Jb & Kathryn Sallas Charitable

EIN 26-3907247 • Crockett, TX

PO Box 1087Crockett, TX 75835
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$8,611

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

60%

Faster revenue growth than 81% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,777,175

Down $16,744 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,777,175

Down $16,744 (-0.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$228,661

Up $85,322 (+60%) from 2023

Expenses

Down

$245,405

Down $17,136 (-6.5%) from 2023

Net Income

Up

-$16,744

Up $102,458 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,777,175
Liabilities$0
Net Assets$1,777,175
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$228,661
Expenses$245,405
Net Income-$16,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,175
Liabilities
$0
Net assets
$1,777,175
Revenue
$228,661
Expenses
$245,405
Net income
-$16,744
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN MAIDENTrusteePT$8,611-$8,611
KATHY E MILLERTrusteePT$8,611-$8,611
KRISTEN WELLSTrusteePT$8,610-$8,610
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSPCCROCKETT, TX, US$45,759
Paid Grant-MEDICAL ASSISTANCEPCCROCKETT, TX, US$24,275
Paid Grant-EQUIPMENT/SUPPLIESPCCROCKETT, TX, US$9,468
Paid Grant-OPERATINGPCCROCKETT, TX, US$8,280
Paid Grant-EDUCATIONAL/MEDICAL ASSISTANCEPCCROCKETT, TX, US$7,000
Paid Grant-SUPPLIESPCCROCKETT, TX, US$7,000
Paid Grant-BUILDING FUNDPCTRINITY, TX, US$6,500
Paid Grant-BUILDING FUNDPCLOVELADY, TX, US$6,000
Paid Grant-EQUIPMENT/SUPPLIESPCCROCKETT, TX, US$5,600
Paid Grant-SUPPLIESPCCROCKETT, TX, US$5,000
Paid Grant-MAINTENANCEPCCROCKETT, TX, US$5,000
Paid Grant-EDUCATIONPCCROCKETT, TX, US$5,000
Paid Grant-EQUIPMENTPCLOVELADY, TX, US$4,200
Paid Grant-BUILDING FUNDPCLOVELADY, TX, US$4,000
Paid Grant-EQUIPMENT/BOOKSPCCROCKETT, TX, US$4,000
Paid Grant-EQUIPMENTGOVCROCKETT, TX, US$4,000
Paid Grant-CHILDREN'S PROGRAMPCCROCKETT, TX, US$4,000
Paid Grant-EQUIPMENTPCLOVELADY, TX, US$3,200
Paid Grant-PERPETUAL CAREPCLOVELADY, TX, US$3,000
Paid Grant-PERPETUAL CARENCCROCKETT, TX, US$3,000
Paid Grant-SCHOLARSHIPSPCNACAGDOCHES, TX, US$3,000
Paid Grant-PERPETUAL CAREPCLOVELADY, TX, US$3,000
Paid Grant-MEDICAL CAREPCTEMPLE, TX, US$2,640
Paid Grant-EQUIPMENTPCCROCKETT, TX, US$2,200
Paid Grant-EQUIPMENT/SUPPLIESGOVGRAPELAND, TX, US$2,100
Paid Grant-EQUIPMENT/SUPPLIESGOVKENNARD, TX, US$2,100
Paid Grant-EQUIPMENT/SUPPLIESGOVLATEXO, TX, US$2,100
Paid Grant-EDUCATIONALPCCROCKETT, TX, US$2,000
Paid Grant-EQUIPMENT/BOOKSPCFLORENCE, TX, US$2,000
Paid Grant-EQUIPMENTPCGRAPELAND, TX, US$2,000
Paid Grant-HISTORIC PRESERVATIONPCCROCKETT, TX, US$2,000
Paid Grant-EQUIPMENT/SUPPLIESGOVLOVELADY, TX, US$2,000
Paid Grant-HISTORIC PRESERVATIONPCCROCKETT, TX, US$2,000
Paid Grant-BUILDING FUNDPCTRINITY, TX, US$2,000
Paid Grant-EQUIPMENTPCCROCKETT, TX, US$2,000
Paid Grant-PERPETUAL CARENCCROCKETT, TX, US$1,500
Paid Grant-RESTORATIONGOVCROCKETT, TX, US$1,467
Paid Grant-MEDICAL CAREPCCROCKETT, TX, US$1,000
Paid Grant-RESTORATIONGOVKENNARD, TX, US$1,000
Paid Grant-EQUIPMENTPCCROCKETT, TX, US$1,000
Paid Grant-EQUIPMENTPCCROCKETT, TX, US$1,000
Paid Grant-BUILDING FUNDPCCROCKETT, TX, US$1,000
Paid Grant-EQUIPMENTPCGRAPELAND, TX, US$1,000
Paid Grant-EDUCATIONALPCCROCKETT, TX, US$1,000
Paid Grant-EQUIPMENTPCLATEXO, TX, US$1,000
Paid Grant-HISTORIC PRESERVATIONPCCROCKETT, TX, US$1,000
Paid Grant-EQUIPMENTPCPENNINGTON, TX, US$1,000
Paid Grant-BOOK & EQUIPMENTPCGRAPELAND, TX, US$467
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
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 734 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/RecipientPersonNm45TOYS FOR TOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm46WELDON CEMETERY ASSOC

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