Civic Intelligence

Tom & Melba Harken Foundation Inc

EIN 76-0356036 • Flint, TX

PO Box 365Flint, TX 75762
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-14801%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,505 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $22,505 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$152

Down $398 (-72%) from 2020

Expenses

Up

$22,649

Up $12,124 (+115%) from 2020

Net Income

Down

-$22,497

Down $12,522 (-126%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $165,664Liabilities 2010: $0Net Assets 2010: $165,6642010Assets 2011: $126,023Liabilities 2011: $12011Assets 2012: $109,387Liabilities 2012: $0Net Assets 2012: $109,3872012Assets 2013: $97,641Liabilities 2013: $0Net Assets 2013: $97,6412013Assets 2014: $86,556Liabilities 2014: $0Net Assets 2014: $86,5562014Assets 2015: $75,569Liabilities 2015: $0Net Assets 2015: $75,5692015Assets 2016: $64,480Liabilities 2016: $0Net Assets 2016: $64,4802016Assets 2017: $53,352Liabilities 2017: $0Net Assets 2017: $53,3522017Assets 2018: $42,265Liabilities 2018: $0Net Assets 2018: $42,2652018Assets 2019: $32,494Liabilities 2019: $0Net Assets 2019: $32,4942019Assets 2020: $22,505Liabilities 2020: $0Net Assets 2020: $22,5052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KExpenses 2010: $32,9422010Revenue 2011: $1,861Expenses 2011: $41,473Net Income 2011: -$39,6122011Expenses 2012: $17,2302012Revenue 2013: $666Expenses 2013: $12,400Net Income 2013: -$11,7342013Revenue 2014: $495Expenses 2014: $11,567Net Income 2014: -$11,0722014Revenue 2015: $448Expenses 2015: $11,425Net Income 2015: -$10,9772015Revenue 2016: $435Expenses 2016: $11,515Net Income 2016: -$11,0802016Revenue 2017: $406Expenses 2017: $11,525Net Income 2017: -$11,1192017Revenue 2018: $496Expenses 2018: $11,575Net Income 2018: -$11,0792018Revenue 2019: $714Expenses 2019: $10,475Net Income 2019: -$9,7612019Revenue 2020: $550Expenses 2020: $10,525Net Income 2020: -$9,9752020Revenue 2021: $152Expenses 2021: $22,649Net Income 2021: -$22,4972021

Highlighted filing

2021

Revenue$152
Expenses$22,649
Net Income-$22,497
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$152
Expenses
$22,649
Net income
-$22,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.17
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.02$0.41$0.40
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELBA J HARKENPresident-$0--
THOMAS L HARKEN JRVice-President-$0--
CINDY HICKMANSecretary - Treasurer-$0--
MARK H HARKENVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Tom & Melba Harken Foundation Inc
EIN
76-0356036
Phone
9039205598
Address
PO BOX 365, FLINT, TX 75762

Signing Officer

Name
Cindy Hickman
Title
Manager
Phone
9039205598
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Monica R Surratt
Phone
4098991040
Raw XML Appendix316 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/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075709
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MELBA J HARKEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111594
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING EXPENSESGENERAL OPERATING EXPENSESGENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HORATIO ALGER ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LAMAR UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt099 CANAL CENTER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177710
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021594
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0215
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054089
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021379
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07911
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021594
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021379
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061458
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040079
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0CASH WAS DISTRIBUTED BETWEEN HORATIO ALGER ASSOCIATION AND LAMAR UNIVERSITY FOUNDATION.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02020 FEDERAL TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039205598
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM & MELBA HARKEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOM&
ReturnHeader/Filer/EIN0760356036
ReturnHeader/Filer/PhoneNum09039205598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873558095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA R SURRATT
ReturnHeader/ReturnTs02022-03-03T13:59:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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