Civic Intelligence

Tom & Melba Harken Foundation Inc

990PF • Fiscal year 2010 • EIN 76-0356036

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

Organization Profile
5701 Old Bullard Rd Pm Box 975703
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$165,664

No earlier filing loaded for comparison.

Net Assets

$165,664

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,942

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$165,664
Liabilities$0
Net Assets$165,664
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$32,942
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L HARKENPresident-$0--
MELBA J HARKENVice-President-$0--
CINDY HICKMANSecretary - Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE BROOK HILL SCHOOLGENERAL OPERATING EXPENSES501(C)3BULLARD, TX, US$15,000
Paid GrantHORATIO ALGER ASSOCGENERAL OPERATING EXPENSES501(C)3ALEXANDRIA, VA, US$10,000
Paid GrantJASPER COUNTY HISTORICAL MUSEUMGENERAL OPERATING EXPENSES501(C)3JASPER, TX, US$5,000
Paid GrantLITERACY COUNCIL OF TYLERGENERAL OPERATING EXPENSES501(C)3TYLER, TX, US$1,500
Paid GrantARTS A LA CARTEGENERAL OPERATING EXPENSES501(C)3JEFFERSON, LA, US$500
Paid GrantORDER OF ST JOHN OF JERUSALEMGENERAL OPERATING EXPENSES501(C)3WEST PALM BEACH, FL, US$450
Filing and Contact Details

Filer

EIN
76-0356036
Raw XML Appendix343 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02852
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09124
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS L HARKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MELBA J HARKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CINDY HICKMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY - TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102818 STEWART WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112818 STEWART WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125701 OLD BULLARD RD PM BOX 9
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075709
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct025208
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ABOVE LISTED INTEREST IS EARNED ON THE FOUNDATION'S CASH SAVINGS ACCOUNT WHICH IS MAINTAINED TO ACCEPT CONTRIBUTIONS AND DISBURSE FUNDS TO CHARITABLE ORGANIZATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS L HARKEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04098611430
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102818 STEWART WAY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THOMAS L HARKEN
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075709
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS L HARKEN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARTS A LA CARTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HORATIO ALGER ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JASPER COUNTY HISTORICAL MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LITERACY COUNCIL OF TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ORDER OF ST JOHN OF JERUSALEM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14630 S SAPODILLA AVE BUILDING 4 STE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALEXANDRIA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WEST PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BULLARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode070121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275951
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575757
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear09095
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09095
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1035363
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012408
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016317
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4020572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5023683
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023683
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0108015
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023355
IRS990PF/UndistributedIncome/ExcessFromYear1035363
IRS990PF/UndistributedIncome/ExcessFromYear2012408
IRS990PF/UndistributedIncome/ExcessFromYear3016317
IRS990PF/UndistributedIncome/ExcessFromYear4020572
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions032450
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023355
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0131698
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0108343
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount049
OtherDecreasesSchedule/OtherDecreases/Description02009 FEDERAL TAX PAID
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks067
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760356036
ReturnHeader/Filer/Name/BusinessNameLine10TOM & MELBA HARKEN FOUNDATION INC
ReturnHeader/Filer/NameControl0TOM&
ReturnHeader/Filer/Phone04098611430
ReturnHeader/Filer/USAddress/AddressLine105701 OLD BULLARD RD PM BOX 9
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-28
ReturnHeader/Officer/Name0THOMAS L HARKEN
ReturnHeader/Officer/Phone04098611430
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK PARKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7343
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267343
ReturnHeader/Preparer/Name0PAUL W PARKER
ReturnHeader/Preparer/Phone04098991040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T11:59:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,664
Liabilities
$0
Net assets
$165,664
Revenue
-
Expenses
$32,942
Net income
-
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