Felter Foundation Inc.

990PF • Fiscal year 2016 • EIN 74-2862478

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

Organization Profile

7914 Burleson RoadAustin, TX 78744

(512) 385-0669

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-91%

Higher net margin than 8% of similar nonprofits.

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

Higher top officer pay than 42% of similar nonprofits.

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

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

-2.7%

Faster asset growth than 32% of similar nonprofits.

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

-7.9%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$2,069,757

Down $57,497 (-2.7%) from 2015

Net Assets

$2,069,757

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin8th percentile

Revenue

Down

$63,448

Down $5,466 (-7.9%) from 2015

Expenses

$120,945

Up $4,891 (+4.2%) from 2015

Net Income

Down

-$57,497

Down $10,357 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2016

Assets$2,069,757

Liabilities$0

Net Assets$2,069,757

Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2016

Revenue$63,448

Expenses$120,945

Net Income-$57,497

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 1, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROLYN FELTER BUCK	President/Director	-	$0	-	-
BRENDA M HORTON	Sec/Treasurer	-	$0	-	-
JOHN V FELTER JR	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Felter Foundation Inc
EIN: 74-2862478
Phone: 5123850669
Address: 7914 BURLESON ROAD, AUSTIN, TX 78744

Signing Officer

Name: Carolyn Buck
Title: President
Phone: 5123850669
Signed: 2017-05-01
Discuss with paid preparer: Yes

Preparer

Firm: Gillespie Financial Services
Address: 901 S MOPAC EXPR BLDG 1 STE 300, AUSTIN, TX 78746
Preparer: John Gillespie
Phone: 5124780008

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	120000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	120000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1999
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	56892
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1999
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	56892
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	79
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	71
TaxesSchedule/TaxesDetail/Amt	0	79
TaxesSchedule/TaxesDetail/Amt	1	71
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt	1	ROYALTY TAXES
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROLYN BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5123850669
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FELTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FELT
ReturnHeader/Filer/EIN	0	742862478
ReturnHeader/Filer/PhoneNum	0	5123850669
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7914 BURLESON ROAD
ReturnHeader/Filer/USAddress/CityNm	0	AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5AE40519DE110218BCBC9AC50048ED29D1279FB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5AE40519DE110218BCBC9AC50048ED29D1279FB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.112.70.123
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:13:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GILLESPIE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	901 S MOPAC EXPR BLDG 1 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78746
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5124780008
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN GILLESPIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-02T08:13:50-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,069,757
Liabilities: $0
Net assets: $2,069,757
Revenue: $63,448
Expenses: $120,945
Net income: -$57,497

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.00	$1.67	$0.04	$0.09	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$0.00	$1.72	$0.08	$0.09	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.73	$0.00	$1.73	$0.02	$0.09	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$0.00	$1.80	$0.03	$0.10	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.87	$0.00	$1.87	$0.03	$0.11	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95	$0.00	$1.95	$0.07	$0.11	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$0.00	$1.98	$0.06	$0.11	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.06	$0.11	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$0.06	$0.12	$0.06
2015Summary only. Only limited summary data is available for this year.	$2.13	$0.00		$0.07	$0.12	$0.05
2014Summary only. Only limited summary data is available for this year.	$2.17	$0.00		$0.08	$0.12	$0.05
2013Summary only. Only limited summary data is available for this year.	$2.21	$0.00		$0.27	$0.11	$0.16
2012Summary only. Only limited summary data is available for this year.	$2.05	$0.00		$2.09	$0.05	$2.05
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00