Civic Intelligence

Fleming Foundation

990PF • Fiscal year 2015 • EIN 75-6022736

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
500 W 7th Street Rm/Ste 1007Fort Worth, TX 76102-4732

(817) 335-3741

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,277,489

Down $288,905 (-18%) from 2014

Net Assets

Down

$165,294

Down $288,905 (-64%) from 2014

Liabilities

Flat

$1,112,195

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$483,735

Down $381,560 (-44%) from 2014

Expenses

Down

$772,620

Down $6,744 (-0.9%) from 2014

Net Income

Down

-$288,885

Down $374,816 (-436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,284,855Liabilities 2010: $1,112,230Net Assets 2010: $172,6252010Assets 2011: $1,475,467Liabilities 2011: $1,112,195Net Assets 2011: $363,2722011Assets 2012: $1,558,109Liabilities 2012: $1,127,618Net Assets 2012: $430,4912012Assets 2013: $1,473,631Liabilities 2013: $1,112,195Net Assets 2013: $361,4362013Assets 2014: $1,566,394Liabilities 2014: $1,112,195Net Assets 2014: $454,1992014Assets 2015: $1,277,489Liabilities 2015: $1,112,195Net Assets 2015: $165,2942015Assets 2016: $903,903Liabilities 2016: $1,112,195Net Assets 2016: -$208,2922016Assets 2017: $686,878Liabilities 2017: $1,112,195Net Assets 2017: -$425,3172017Assets 2018: $1,034,040Liabilities 2018: $1,112,193Net Assets 2018: -$78,1532018Assets 2019: $1,134,544Liabilities 2019: $1,112,193Net Assets 2019: $22,3512019Assets 2020: $1,404,676Liabilities 2020: $1,112,193Net Assets 2020: $292,4832020Assets 2021: $1,935,622Liabilities 2021: $1,112,193Net Assets 2021: $823,4292021Assets 2022: $2,656,708Liabilities 2022: $1,112,193Net Assets 2022: $1,544,5152022Assets 2023: $3,497,532Liabilities 2023: $1,112,193Net Assets 2023: $2,385,3392023Assets 2024: $4,883,439Liabilities 2024: $1,112,193Net Assets 2024: $3,771,2462024

Highlighted filing

2015

Assets$1,277,489
Liabilities$1,112,195
Net Assets$165,294
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $717,1122010Expenses 2011: $760,1262011Expenses 2012: $767,1492012Revenue 2013: $866,437Expenses 2013: $944,083Net Income 2013: -$77,6462013Revenue 2014: $865,295Expenses 2014: $779,364Net Income 2014: $85,9312014Revenue 2015: $483,735Expenses 2015: $772,620Net Income 2015: -$288,8852015Revenue 2016: $376,885Expenses 2016: $750,471Net Income 2016: -$373,5862016Revenue 2017: $542,112Expenses 2017: $759,137Net Income 2017: -$217,0252017Revenue 2018: $1,138,435Expenses 2018: $731,811Net Income 2018: $406,6242018Revenue 2019: $912,789Expenses 2019: $812,285Net Income 2019: $100,5042019Revenue 2020: $511,924Expenses 2020: $241,792Net Income 2020: $270,1322020Revenue 2021: $606,863Expenses 2021: $75,917Net Income 2021: $530,9462021Revenue 2022: $812,179Expenses 2022: $91,093Net Income 2022: $721,0862022Revenue 2023: $1,060,377Expenses 2023: $219,553Net Income 2023: $840,8242023Revenue 2024: $1,796,548Expenses 2024: $410,641Net Income 2024: $1,385,9072024

Highlighted filing

2015

Revenue$483,735
Expenses$772,620
Net Income-$288,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MALCOLM LOUDENPresident-$0--
GARY F GOBLETres/Sec-$0--
F HOWARD WALSHDirector-$0--
ROBERT LOMBARDIDirector-$0--
J ROBERT GREEN JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fleming Foundation
EIN
75-6022736
Phone
8173353741
Address
500 W 7TH STREET RM/STE 1007, FORT WORTH, TX 76102-4732

Signing Officer

Name
Gary F Goble
Title
Tres/sec
Phone
8173353741
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
PFENNIG & PATTON CPA'S
Address
5424 RUFE SNOW DR STE 207, FORT WORTH, TX 76180-6685
Preparer
Barry D Pfennig
Phone
8175817007
Raw XML Appendix325 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/PersonNm0G MALCOLM LOUDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY F GOBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2F HOWARD WALSH
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0G MALCOLM LOUDEN CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 W 7TH STREET STE 1007
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0761024732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173353741
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST OUTLINING THE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0G MALCOLM LOUDEN CPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 W 7TH STREET SUITE 1007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0761024732
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS MUST BE FOR: EDUCATIONAL, HEALTH, PERFORMING ARTS & GENERAL WELFARE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0290000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE PERFORMONG ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE LITTLEST WISEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE DOROTHY SHAW BELL CHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 W 7TH STREET 1007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 W 7TH STREET 1007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0705000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0274054
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0274054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0410153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0583643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0482397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0492806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0453637
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0453637
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02399945
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0430946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0410153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0583643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0482397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0492806
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0705000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0430946
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02853582
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02422636
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010846
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010846
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INT INC TIMING DIFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL AND ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04784
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL AND GAS ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0482848
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0482848
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01112195
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SPECIFIC BEQUESTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01112195
TaxesSchedule/TaxesDetail/Amt018368
TaxesSchedule/TaxesDetail/Amt137192
TaxesSchedule/TaxesDetail/Amt27276
TaxesSchedule/TaxesDetail/CategoryTxt0PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1AD VAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES - OTHER
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018368
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt137192
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt27276
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY F GOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08173353741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0756022736
ReturnHeader/Filer/PhoneNum08173353741
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W 7TH STREET RM/STE 1007
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761024732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203967612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFENNIG & PATTON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05424 RUFE SNOW DR STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761806685
ReturnHeader/PreparerPersonGrp/PhoneNum08175817007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY D PFENNIG
ReturnHeader/ReturnTs02016-05-16T12:41:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,489
Liabilities
$1,112,195
Net assets
$165,294
Revenue
$483,735
Expenses
$772,620
Net income
-$288,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$1.11$3.77$1.80$0.41$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.11$2.39$1.06$0.22$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.11$1.54$0.81$0.09$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.11$0.82$0.61$0.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.11$0.29$0.51$0.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.11$0.02$0.91$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.11$0.08$1.14$0.73$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.11$0.43$0.54$0.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.11$0.21$0.38$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.48$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.11$0.45$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$0.87$0.94$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.56$1.13$0.43$0.77
2011Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.36$0.76
2010Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits