Civic Intelligence

The Thomas Kinder and Martha W Farris Charitable Foundation Inc

990PF • Fiscal year 2017 • EIN 75-2832647

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,644,320

Up $36,752 (+2.3%) from 2016

Net Assets

Up

$1,644,320

Up $36,752 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$88,305

Up $31,400 (+55%) from 2016

Expenses

Down

$46,653

Down $31,810 (-41%) from 2016

Net Income

Up

$41,652

Up $63,210 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,644,320
Liabilities$0
Net Assets$1,644,320
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$88,305
Expenses$46,653
Net Income$41,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE R GARRISPresidentPT$0--
JOHN C FARRISDirector-$0--
ELIZABETH FARRIS FIGARIVice Preside-$0--
T K FARRIS JRSecretary/Tr-$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
T K Farris Jr
Title
Secretary/treasurer
Phone
8069833717
Signed
2018-05-14

Preparer

Firm
Jones Pendergast King & Chappell Llp
Address
PO BOX 98, FLOYDADA, TX 79235
Preparer
Darla Chappell
Phone
8069833700
Raw XML AppendixShowing 400 of 492 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMONWEALTH - EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COMMONWEALTH -MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2COMMONWEALTH-OTHER SECURITIES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0185624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt067400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt062400
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt055000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.112952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.043747
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.230135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.206254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01639440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01540693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01625819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01673764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0287657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0266661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt034202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.564760
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt034202
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt034202
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt034202
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0T K FARRIS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 WEST KENTUCKY STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLOYDADA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079235
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08069833416
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VISUAL & PERFORMING ARTS FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSION WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF MARY HARDIN-BAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE MISSION SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOTLEY COUNTY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FROM K-1 ENERGY TRANSFER PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JOE JOHNSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1VALERIE ESPINOZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SELENA ESPINOZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 922637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38111 WESTCHESTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORCROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MATADOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLOYDADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FLOYDADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FLOYDADA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,320
Liabilities
$0
Net assets
$1,644,320
Revenue
$88,305
Expenses
$46,653
Net income
$41,652
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
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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