Civic Intelligence

Overlake Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-1793068

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 06, 2021

Organization Profile
PO Box 2549Victoria, TX 77902-2549

(361) 573-4383

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,786,221

Up $265,945 (+4.1%) from 2019

Net Assets

Up

$6,774,682

Up $241,720 (+3.7%) from 2019

Liabilities

Up

$11,539

Up $24,225 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$735,543

Up $430,382 (+141%) from 2019

Expenses

Up

$493,823

Up $15,424 (+3.2%) from 2019

Net Income

Up

$241,720

Up $414,958 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,589,825Liabilities 2010: -$862Net Assets 2010: $6,590,6872010Assets 2011: $6,557,830Liabilities 2011: $2,874Net Assets 2011: $6,554,9562011Assets 2012: $6,362,883Liabilities 2012: -$2,2532012Assets 2013: $6,314,983Liabilities 2013: $3,1412013Assets 2014: $6,323,356Liabilities 2014: $2,805Net Assets 2014: $6,320,5512014Assets 2015: $6,328,582Liabilities 2015: -$3,802Net Assets 2015: $6,332,3842015Assets 2016: $6,391,064Liabilities 2016: $525Net Assets 2016: $6,390,5392016Assets 2017: $6,385,997Liabilities 2017: $3,613Net Assets 2017: $6,382,3842017Assets 2018: $6,713,048Liabilities 2018: $6,848Net Assets 2018: $6,706,2002018Assets 2019: $6,520,276Liabilities 2019: -$12,686Net Assets 2019: $6,532,9622019Assets 2020: $6,786,221Liabilities 2020: $11,539Net Assets 2020: $6,774,6822020Assets 2021: $7,099,707Liabilities 2021: -$3,273Net Assets 2021: $7,102,9802021Assets 2022: $6,924,932Liabilities 2022: -$5,649Net Assets 2022: $6,930,5812022Assets 2023: $7,106,999Liabilities 2023: $4,015Net Assets 2023: $7,102,9842023Assets 2024: $7,153,285Liabilities 2024: -$2,094Net Assets 2024: $7,155,3792024Assets 2025: $7,465,764Liabilities 2025: $4,329Net Assets 2025: $7,461,4352025

Highlighted filing

2020

Assets$6,786,221
Liabilities$11,539
Net Assets$6,774,682
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $401,3802010Expenses 2011: $278,9122011Revenue 2012: $246,317Expenses 2012: $436,137Net Income 2012: -$189,8202012Revenue 2013: $293,843Expenses 2013: $347,137Net Income 2013: -$53,2942013Revenue 2014: $434,288Expenses 2014: $425,579Net Income 2014: $8,7092014Revenue 2015: $455,971Expenses 2015: $444,138Net Income 2015: $11,8332015Revenue 2016: $509,655Expenses 2016: $451,500Net Income 2016: $58,1552016Revenue 2017: $438,333Expenses 2017: $446,488Net Income 2017: -$8,1552017Revenue 2018: $786,744Expenses 2018: $462,928Net Income 2018: $323,8162018Revenue 2019: $305,161Expenses 2019: $478,399Net Income 2019: -$173,2382019Revenue 2020: $735,543Expenses 2020: $493,823Net Income 2020: $241,7202020Revenue 2021: $823,988Expenses 2021: $495,690Net Income 2021: $328,2982021Revenue 2022: $421,046Expenses 2022: $593,445Net Income 2022: -$172,3992022Revenue 2023: $713,336Expenses 2023: $540,933Net Income 2023: $172,4032023Revenue 2024: $568,854Expenses 2024: $516,459Net Income 2024: $52,3952024Revenue 2025: $887,039Expenses 2025: $580,983Net Income 2025: $306,0562025

Highlighted filing

2020

Revenue$735,543
Expenses$493,823
Net Income$241,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN C ANDERSONPresident-$0--
MICHAEL S ANDERSONVP,Asst Tres-$0--
THOMAS L KELLERSecry,Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTURNING POINTCHARITABLE/EDUCATIONALPUBLICLAKESIDE, CA, US$100,000
Paid GrantNORTHSIDE BAPTIST CHURCHCHARITABLE/EDUCATIONALPUBLICWEATHERFORD, TX, US$60,000
Paid GrantHEART OF TX THERAPEUTIC RIDING CTRCHARITABLE/EDUCATIONALPUBLICWEST, TX, US$50,000
Paid GrantKATHRYN O'CONNOR FOUNDATIONCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$26,279
Paid GrantCAREITY FOUNDATIONCHARITABLE/EDUCATIONALPUBLICFORT WORTH, TX, US$25,000
Paid GrantCUTTING EDGE RETIREMENT FOUNDATIONCHARITABLE/EDUCATIONALPUBLICSPINGTOWN, TX, US$25,000
Paid GrantCHRIST KITCHENCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$15,000
Paid GrantCOMMUNITY ACTION COMMITTEECHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$15,000
Paid GrantFOOD BANK OF GOLDEN CRESCENTCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$15,000
Paid GrantMID-COAST FAMILY SERVICESCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$15,000
Paid GrantREFUGIO COUNTY ELDERLY SERVICESCHARITABLE/EDUCATIONALPUBLICREFUGIO, TX, US$15,000
Paid GrantVICTORIA CHRISTIAN ASSISTANCECHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$15,000
Paid GrantVICTORIA COUNTY SENIOR CITIZENS ASSCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$15,000
Paid GrantGRACE HOUSE MINISTRIESCHARITABLE/EDUCATIONALPUBLICWEATHERFORD, TX, US$15,000
Paid GrantHORSEMEN FOR CHRISTCHARITABLE/EDUCATIONALPUBLICWICHITA FALLS, TX, US$15,000
Paid GrantPERPETUAL HELP HOMECHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$12,000
Paid GrantMICHELLE LYNN HOLSEY FOUNDATIONCHARITABLE/EDUCATIONALPUBLICCROCKETT, TX, US$10,000
Paid GrantBARROW NEUROLOGICAL FOUNDATIONCHARITABLE/EDUCATIONALPUBLICPHOENIX, AZ, US$8,334
Paid GrantGOLDEN CRESCENT CASACHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$7,500
Paid GrantTHE RIDING THERAPY CENTERCHARITABLE/EDUCATIONALPUBLICNURSERY, TX, US$5,000
Paid GrantUNIVERSITY OF HOUSTON-VICTORIACHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$2,500
Paid GrantFANNIN VOLUNTEER FIRE DEPTCHARITABLE/EDUCATIONALPUBLICFANNIN, TX, US$1,500
Paid GrantMEYERSVILLE FIREMAN'S ASSOCIATIONCHARITABLE/EDUCATIONALPUBLICMEYERSVILLE, TX, US$1,500
Paid GrantMISSION VALLEY VOLUNTEER FIRE DEPTCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$1,500
Paid GrantQUAIL CREEK VOLUNTEER FIRE DEPTCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$1,500
Paid GrantRAISIN VOLUNTEER FIRE DEPTCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$1,500
Paid GrantSCHROEDER VOLUNTEER FIRE DEPTCHARITABLE/EDUCATIONALPUBLICVICTORIA, TX, US$1,500
Filing and Contact Details

Filer

Filer Name
Overlake Foundation Inc
EIN
75-1793068
Phone
3615734383
Address
PO BOX 2549, VICTORIA, TX 77902-2549

Signing Officer

Name
Steven C Anderson
Title
President
Phone
3615737361
Signed
2021-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Associates Cpas Pllc
Address
PO BOX 2549, VICTORIA, TX 77902-2549
Preparer
Kyle W Noack CPA
Phone
3615734383
Raw XML AppendixShowing 400 of 568 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY ACTION COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FANNIN VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FOOD BANK OF GOLDEN CRESCENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MEYERSVILLE FIREMAN'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MID-COAST FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MISSION VALLEY VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8QUAIL CREEK VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RAISIN VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10REFUGIO COUNTY ELDERLY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SCHROEDER VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE RIDING THERAPY CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16BARROW NEUROLOGICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17UNIVERSITY OF HOUSTON-VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18TURNING POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19CAREITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20CUTTING EDGE RETIREMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21GRACE HOUSE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22HEART OF TX THERAPEUTIC RIDING CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23HORSEMEN FOR CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24MICHELLE LYNN HOLSEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25NORTHSIDE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26PERPETUAL HELP HOME
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,221
Liabilities
$11,539
Net assets
$6,774,682
Revenue
$735,543
Expenses
$493,823
Net income
$241,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.46$0.89$0.58$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.16$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.10$0.71$0.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.93$0.42$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.82$0.50$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.01$6.77$0.74$0.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.53$0.31$0.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.71$0.79$0.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.38$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.51$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.46$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.43$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$6.31$0.00$0.29$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$6.36$0.00$0.25$0.44$0.19
2011Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.55$0.28
2010Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.40