Civic Intelligence

Felter Foundation Inc.

990PF • Fiscal year 2019 • EIN 74-2862478

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

7914 Burleson RoadAustin, TX 78744

(512) 385-0669

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,949,280

Down $34,166 (-1.7%) from 2018

Net Assets

Down

$1,949,280

Down $34,166 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$71,744

Up $8,620 (+14%) from 2018

Expenses

Down

$105,910

Down $33 (-0.0%) from 2018

Net Income

Up

-$34,166

Up $8,653 (+20%) from 2018

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 2011: $2,906Liabilities 2011: $02011Assets 2012: $2,048,543Liabilities 2012: $02012Assets 2013: $2,212,568Liabilities 2013: $02013Assets 2014: $2,174,475Liabilities 2014: $02014Assets 2015: $2,127,254Liabilities 2015: $02015Assets 2016: $2,069,757Liabilities 2016: $0Net Assets 2016: $2,069,7572016Assets 2017: $2,026,265Liabilities 2017: $0Net Assets 2017: $2,026,2652017Assets 2018: $1,983,446Liabilities 2018: $0Net Assets 2018: $1,983,4462018Assets 2019: $1,949,280Liabilities 2019: $0Net Assets 2019: $1,949,2802019Assets 2020: $1,874,291Liabilities 2020: $0Net Assets 2020: $1,874,2912020Assets 2021: $1,800,660Liabilities 2021: $0Net Assets 2021: $1,800,6602021Assets 2022: $1,727,679Liabilities 2022: $0Net Assets 2022: $1,727,6792022Assets 2023: $1,718,034Liabilities 2023: $0Net Assets 2023: $1,718,0342023Assets 2024: $1,672,898Liabilities 2024: $0Net Assets 2024: $1,672,8982024

Highlighted filing

2019

Assets$1,949,280
Liabilities$0
Net Assets$1,949,280

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $53Expenses 2011: $0Net Income 2011: $532011Revenue 2012: $2,090,637Expenses 2012: $45,000Net Income 2012: $2,045,6372012Revenue 2013: $271,890Expenses 2013: $107,865Net Income 2013: $164,0252013Revenue 2014: $75,034Expenses 2014: $121,240Net Income 2014: -$46,2062014Revenue 2015: $68,914Expenses 2015: $116,054Net Income 2015: -$47,1402015Revenue 2016: $63,448Expenses 2016: $120,945Net Income 2016: -$57,4972016Revenue 2017: $64,471Expenses 2017: $107,963Net Income 2017: -$43,4922017Revenue 2018: $63,124Expenses 2018: $105,943Net Income 2018: -$42,8192018Revenue 2019: $71,744Expenses 2019: $105,910Net Income 2019: -$34,1662019Revenue 2020: $30,846Expenses 2020: $105,835Net Income 2020: -$74,9892020Revenue 2021: $27,317Expenses 2021: $100,948Net Income 2021: -$73,6312021Revenue 2022: $19,025Expenses 2022: $92,006Net Income 2022: -$72,9812022Revenue 2023: $82,851Expenses 2023: $92,496Net Income 2023: -$9,6452023Revenue 2024: $44,809Expenses 2024: $89,945Net Income 2024: -$45,1362024

Highlighted filing

2019

Revenue$71,744
Expenses$105,910
Net Income-$34,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN FELTER BUCKDirector-$0--
BRENDA M HORTONDirector-$0--
JOHN V FELTER JRDirector-$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
Brenda Horton
Title
Director
Phone
5123850669
Signed
2020-04-22
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
Raw XML Appendix284 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN FELTER BUCK
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0105000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01626
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt152638
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01626
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt152638
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt052
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt123
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/Amt123
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt1ROYALTY TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123850669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FELT
ReturnHeader/Filer/EIN0742862478
ReturnHeader/Filer/PhoneNum05123850669
ReturnHeader/Filer/USAddress/AddressLine1Txt07914 BURLESON ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLESPIE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S MOPAC EXPR BLDG 1 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124780008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GILLESPIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T11:36:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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