Civic Intelligence

The Thomas Kinder and Martha W Farris Charitable Foundation Inc

990PF • Fiscal year 2016 • EIN 75-2832647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile
1000 West KentuckyFloydada, TX 79235

(806) 983-3700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

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

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,607,568

Down $21,488 (-1.3%) from 2015

Net Assets

Down

$1,607,568

Down $21,488 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Up

$56,905

Up $34,765 (+157%) from 2015

Expenses

Up

$78,463

Up $4,739 (+6.4%) from 2015

Net Income

Up

-$21,558

Up $30,026 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $291,880Liabilities 2010: $0Net Assets 2010: $291,8802010Assets 2011: $291,917Liabilities 2011: $0Net Assets 2011: $291,9172011Assets 2012: $336,961Liabilities 2012: $0Net Assets 2012: $336,9612012Assets 2013: $270,876Liabilities 2013: $0Net Assets 2013: $270,8762013Assets 2014: $1,681,477Liabilities 2014: $0Net Assets 2014: $1,681,4772014Assets 2015: $1,629,056Liabilities 2015: $0Net Assets 2015: $1,629,0562015Assets 2016: $1,607,568Liabilities 2016: $0Net Assets 2016: $1,607,5682016Assets 2017: $1,644,320Liabilities 2017: $0Net Assets 2017: $1,644,3202017Assets 2018: $1,649,026Liabilities 2018: $0Net Assets 2018: $1,649,0262018Assets 2019: $1,650,624Liabilities 2019: $0Net Assets 2019: $1,650,6242019Assets 2020: $1,636,444Liabilities 2020: $0Net Assets 2020: $1,636,4442020Assets 2021: $1,489,291Liabilities 2021: $0Net Assets 2021: $1,489,2912021Assets 2022: $1,620,321Liabilities 2022: $0Net Assets 2022: $1,620,3212022Assets 2023: $1,763,696Liabilities 2023: $0Net Assets 2023: $1,763,6962023Assets 2024: $1,895,103Liabilities 2024: $0Net Assets 2024: $1,895,1032024

Highlighted filing

2016

Assets$1,607,568
Liabilities$0
Net Assets$1,607,568
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $75,5052010Expenses 2011: $80,5002011Expenses 2012: $55,4962012Revenue 2013: $611Expenses 2013: $66,696Net Income 2013: -$66,0852013Revenue 2014: $1,488,801Expenses 2014: $84,490Net Income 2014: $1,404,3112014Revenue 2015: $22,140Expenses 2015: $73,724Net Income 2015: -$51,5842015Revenue 2016: $56,905Expenses 2016: $78,463Net Income 2016: -$21,5582016Revenue 2017: $88,305Expenses 2017: $46,653Net Income 2017: $41,6522017Revenue 2018: $52,862Expenses 2018: $52,520Net Income 2018: $3422018Revenue 2019: $195,559Expenses 2019: $95,278Net Income 2019: $100,2812019Revenue 2020: $44,931Expenses 2020: $99,621Net Income 2020: -$54,6902020Revenue 2021: $3,154Expenses 2021: $105,806Net Income 2021: -$102,6522021Revenue 2022: $439,173Expenses 2022: $373,473Net Income 2022: $65,7002022Revenue 2023: $40,109Expenses 2023: $97,746Net Income 2023: -$57,6372023Revenue 2024: $51,866Expenses 2024: $103,444Net Income 2024: -$51,5782024

Highlighted filing

2016

Revenue$56,905
Expenses$78,463
Net Income-$21,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE R FARRISPresidentPT$0--
JOHN C FARRISDirector-$0--
ELIZABETH FARRIS FIGARIV.President-$0--
TK FARRIS JRSec/Treas.-$0--
MADELYN FARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Kinder and Martha W
EIN
75-2832647
Phone
8069833700
Address
1000 WEST KENTUCKY, FLOYDADA, TX 79235

Signing Officer

Name
Tk Farris Jr
Title
Sec/treas.
Phone
8069833717
Signed
2017-05-16

Preparer

Firm
Jones Pendergast King & Chappell Llp
Address
PO BOX 98, FLOYDADA, TX 79235
Preparer
Darla Chappell
Phone
8069833700
Raw XML AppendixShowing 400 of 560 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt55
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-1
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-1
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-3
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-3
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NFS - EQUITES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NFS - MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2NFS - OTHER SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3COMMONWEALTH - EQUITIES
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01607568
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01607568
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01226498
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023462
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE R FARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN C FARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH FARRIS FIGARI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TK FARRIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MADELYN FARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC/TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 61407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13400 SOUTHWESTERN BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24211 ARMSTRONG PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31000 W KENTUCKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 61407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477208
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0253224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt062400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt077400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt066200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt055000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt080000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.164110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.230135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.206254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.299539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01540693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01625819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01673764

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,607,568
Liabilities
$0
Net assets
$1,607,568
Revenue
$56,905
Expenses
$78,463
Net income
-$21,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.04$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.20$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.49$0.08$1.40
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.07$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.08