Civic Intelligence

Franklin I Fickett Charitable Foundation

990PF • Fiscal year 2017 • EIN 45-4078116

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

PO Box 927Burnet, TX 78611

(512) 336-2370

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$18,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1028%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,212,520

Down $216,176 (-15%) from 2016

Net Assets

Down

$1,212,520

Down $216,176 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$138,873

Up $126,565 (+1028%) from 2016

Expenses

Down

$355,049

Down $382,142 (-52%) from 2016

Net Income

Up

-$216,176

Up $508,707 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,301,575Liabilities 2012: $02012Assets 2013: $2,293,040Liabilities 2013: $0Net Assets 2013: $2,293,0402013Assets 2014: $2,152,226Liabilities 2014: $0Net Assets 2014: $2,152,2262014Assets 2015: $2,153,579Liabilities 2015: $0Net Assets 2015: $2,153,5792015Assets 2016: $1,428,696Liabilities 2016: $0Net Assets 2016: $1,428,6962016Assets 2017: $1,212,520Liabilities 2017: $0Net Assets 2017: $1,212,5202017Assets 2018: $1,208,586Liabilities 2018: $0Net Assets 2018: $1,208,5862018Assets 2019: $1,161,768Liabilities 2019: $0Net Assets 2019: $1,161,7682019Assets 2020: $1,135,191Liabilities 2020: $0Net Assets 2020: $1,135,1912020Assets 2021: $1,576,232Liabilities 2021: $0Net Assets 2021: $1,576,2322021Assets 2022: $1,683,478Liabilities 2022: $0Net Assets 2022: $1,683,4782022Assets 2023: $2,016,770Liabilities 2023: $355,500Net Assets 2023: $1,661,2702023Assets 2024: $1,907,023Liabilities 2024: $277,500Net Assets 2024: $1,629,5232024

Highlighted filing

2017

Assets$1,212,520
Liabilities$0
Net Assets$1,212,520

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: -$176Expenses 2012: $112,113Net Income 2012: -$112,2892012Revenue 2013: $150,514Expenses 2013: $317,632Net Income 2013: -$167,1182013Revenue 2014: $105,689Expenses 2014: $246,503Net Income 2014: -$140,8142014Revenue 2015: $130,537Expenses 2015: $129,184Net Income 2015: $1,3532015Revenue 2016: $12,308Expenses 2016: $737,191Net Income 2016: -$724,8832016Revenue 2017: $138,873Expenses 2017: $355,049Net Income 2017: -$216,1762017Revenue 2018: $112,905Expenses 2018: $116,839Net Income 2018: -$3,9342018Revenue 2019: $116,005Expenses 2019: $162,823Net Income 2019: -$46,8182019Revenue 2020: $74,250Expenses 2020: $100,827Net Income 2020: -$26,5772020Revenue 2021: $554,306Expenses 2021: $113,265Net Income 2021: $441,0412021Revenue 2022: $781,326Expenses 2022: $667,371Net Income 2022: $113,9552022Revenue 2023: $36,052Expenses 2023: $50,821Net Income 2023: -$14,7692023Revenue 2024: $36,219Expenses 2024: $67,487Net Income 2024: -$31,2682024

Highlighted filing

2017

Revenue$138,873
Expenses$355,049
Net Income-$216,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD C SMALLPresident-$18,000-$18,000
STEVE D MOOREVice-Preside-$0--
MICHAEL J BALDWINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Franklin I Fickett Charitable
EIN
45-4078116
Phone
5123362370
Address
PO BOX 927, BURNET, TX 78611

Signing Officer

Name
Edward C Small
Title
President
Phone
5123362370
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Raw XML Appendix367 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD C SMALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVE D MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL J BALDWIN
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AUSTIN TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124782121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO COMMUNITY NON-PROFITS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0275000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCOUTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUTH SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HIGH SCHOOL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE SETON FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NORTHWEST AUSTIN ATHLETICS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HILL COUNTRY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01201 W 38TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11325 WEST WALNUT HILL LAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24108 MEK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BURNET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0275000
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/AppliedToCurrentYearAmt0101292
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0551255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073669
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0851188
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0183708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0551255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073669
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0285000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0183708
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0851188
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0667480
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt054950
LandEtcSchedule2/LandEtcGrp/BookValueAmt0377260
LandEtcSchedule2/LandEtcGrp/BookValueAmt1152000
LandEtcSchedule2/LandEtcGrp/BookValueAmt2157009
LandEtcSchedule2/LandEtcGrp/BookValueAmt3169885
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0118 E. POLK (BEALLS) & 118 S. POLK P
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11.61 ACRES HAMILTON SURVEY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt25.88 ACRES LOTS 1-3 & 8 HAMILTON
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3118 POLK STREET PROPERTIES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0432210
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1152000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2157009
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3169885
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0614731
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1157192
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2548025
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3231305
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07807
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14864
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BEALLS RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POST OFFICE BOX FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07807
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05338
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AUSTIN TRUST COMPANY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01779
TaxesSchedule/TaxesDetail/Amt018647
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD C SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123362370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN I FICKETT CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0454078116
ReturnHeader/Filer/PhoneNum05123362370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02018-10-02T14:15:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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