Civic Intelligence

Colket Foundation

990PF • Fiscal year 2021 • EIN 46-5050393

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
1306 Merion CourtFairview, TX 75069-1961

(214) 803-7273

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$2,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$835,245

Down $2,269 (-0.3%) from 2020

Net Assets

Down

$835,245

Down $2,269 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$51,373

Down $98,936 (-66%) from 2020

Expenses

Up

$53,642

Up $1,580 (+3.0%) from 2020

Net Income

Down

-$2,269

Down $100,516 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2015: $821,046Liabilities 2015: $0Net Assets 2015: $821,0462015Assets 2016: $803,647Liabilities 2016: $0Net Assets 2016: $803,6472016Assets 2017: $796,197Liabilities 2017: $0Net Assets 2017: $796,1972017Assets 2018: $772,003Liabilities 2018: $0Net Assets 2018: $772,0032018Assets 2019: $739,267Liabilities 2019: $0Net Assets 2019: $739,2672019Assets 2020: $837,514Liabilities 2020: $0Net Assets 2020: $837,5142020Assets 2021: $835,245Liabilities 2021: $0Net Assets 2021: $835,2452021Assets 2022: $850,397Liabilities 2022: $0Net Assets 2022: $850,3972022Assets 2023: $795,391Liabilities 2023: $0Net Assets 2023: $795,3912023Assets 2024: $716,775Liabilities 2024: $0Net Assets 2024: $716,7752024

Highlighted filing

2021

Assets$835,245
Liabilities$0
Net Assets$835,245
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $870,033Expenses 2015: $48,987Net Income 2015: $821,0462015Revenue 2016: $25,297Expenses 2016: $42,696Net Income 2016: -$17,3992016Revenue 2017: $42,199Expenses 2017: $49,649Net Income 2017: -$7,4502017Revenue 2018: $40,368Expenses 2018: $64,562Net Income 2018: -$24,1942018Revenue 2019: $15,185Expenses 2019: $47,921Net Income 2019: -$32,7362019Revenue 2020: $150,309Expenses 2020: $52,062Net Income 2020: $98,2472020Revenue 2021: $51,373Expenses 2021: $53,642Net Income 2021: -$2,2692021Revenue 2022: $86,330Expenses 2022: $71,178Net Income 2022: $15,1522022Revenue 2023: $25,059Expenses 2023: $80,065Net Income 2023: -$55,0062023Revenue 2024: -$8,377Expenses 2024: $70,239Net Income 2024: -$78,6162024

Highlighted filing

2021

Revenue$51,373
Expenses$53,642
Net Income-$2,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES H COLKETPres/DirectorPT$2,500-$2,500
LISA C SCHRIMSHERVP/Director-$1,250-$1,250
LAURI A YOUNGBLOODDirector-$1,250-$1,250
LESLIE C JACKSONSec/Trs/Director-$1,250-$1,250
RICK L SCHRIMSHERDirector-$1,250-$1,250
SCOTT P YOUNGBLOODDirector-$1,250-$1,250
TIMOTHY M JACKSONDirector-$1,250-$1,250
Filing and Contact Details

Filer

Filer Name
Colket Foundation
EIN
46-5050393
Phone
2148037273
Address
1306 MERION COURT, FAIRVIEW, TX 75069-1961

Signing Officer

Name
Leslie C Jackson
Title
Sec/trs/Director
Phone
2148037273
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Keith D Lair Pc
Address
1701 N COLLINS BLVD STE 245, RICHARDSON, TX 75080
Preparer
Keith D Lair
Phone
9722385770
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8HUMANITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SEE ATTACHED FOR ADDITIONAL GRANTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HEROES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7STUDENT MOBILIZATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,245
Liabilities
$0
Net assets
$835,245
Revenue
$51,373
Expenses
$53,642
Net income
-$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.08$0.70$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.25$0.80$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.51$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$1.50$0.52$0.98
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.15$0.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.40$0.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.42$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.25$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$8.70$0.49$8.21