Civic Intelligence

Emis Colorful Future Foundation

EIN 47-3191807 • 501(c)3 • Amarillo, TX

Profile

Sponsor host and or participate in events that promote the Texas Scottish Rite Hospital for Children. The majority of funds are raise through a sport clay shooting event held yearly.

PO Box 50184Amarillo, TX 79159

www.emiscolorshoot.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$56,660

Up $8,662 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$56,660

Up $8,662 (+18%) from 2023

Revenue

Down

$215,325

Down $91,939 (-30%) from 2023

Expenses

Down

$213,300

Down $74,250 (-26%) from 2023

Net Income

Down

$2,025

Down $17,689 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $7,261Liabilities 2020: $0Net Assets 2020: $7,2612020Assets 2021: $39,260Liabilities 2021: $0Net Assets 2021: $39,2602021Assets 2022: $28,284Liabilities 2022: $0Net Assets 2022: $28,2842022Assets 2023: $47,998Liabilities 2023: $0Net Assets 2023: $47,9982023Assets 2024: $56,660Liabilities 2024: $0Net Assets 2024: $56,6602024

Highlighted filing

2024

Assets$56,660
Liabilities$0
Net Assets$56,660

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $244,125Expenses 2020: $255,428Net Income 2020: -$11,3032020Revenue 2021: $243,654Expenses 2021: $211,655Net Income 2021: $31,9992021Revenue 2022: $288,185Expenses 2022: $267,162Net Income 2022: $21,0232022Revenue 2023: $307,264Expenses 2023: $287,550Net Income 2023: $19,7142023Revenue 2024: $215,325Expenses 2024: $213,300Net Income 2024: $2,0252024

Highlighted filing

2024

Revenue$215,325
Expenses$213,300
Net Income$2,025

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$326,026
Mission and Program Overview

Mission

Sponsor, host, and/or participate in events that promote the texas scottish rite hospital for children. The majority of funds are raised through a sport clay shooting event held yearly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,998$56,660▲ $8,662
Total Assets$47,998$56,660▲ $8,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,998$56,660▲ $8,662
Total Net Assets Fund Balance$47,998$56,660▲ $8,662
Total Liabilities and Net Assets / Fund Balance$47,998$56,660▲ $8,662
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,607
Change in Net Assets
$2,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,300
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Grants to Domestic Individuals$13,300--$13,300
Total Functional Expenses$213,300$0$0$213,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite HospitalDallas, TX-Financial Support$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,308
Fundraising Direct Expenses$110,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EMI'S COLOR SHO$326,026$188,308$110,701$77,607
Total Events$326,026$188,308$110,701$77,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
EMI'S COLORFUL FUTURE FOUNDATION
EIN
47-3191807
Phone
8063362981
Address
PO BOX 50184, AMARILLO, TX 79159

Signing Officer

Name
Kim Mckinney
Title
Treasurer
Phone
8063362981
Signed
2025-12-03

Organization Details

Principal Officer
Kim Mckinney
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
7120 I-40W SUITE 200, AMARILLO, TX 79106
Preparer
N John Kletchka CPA
Phone
8066228233
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08009 GRENOBLE ST
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IRS990/USAddress/ZIPCd079110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063362981
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMI'S COLORFUL FUTURE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMI'S COLORFUL FUTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIS
ReturnHeader/Filer/EIN0473191807
ReturnHeader/Filer/PhoneNum08063362981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50184
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079159
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471055259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07120 I-40W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079106
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N JOHN KLETCHKA CPA
ReturnHeader/ReturnTs02026-02-05T11:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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