Tom & Melba Harken Foundation Inc

990PF • Fiscal year 2012 • EIN 76-0356036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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.

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-13%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$109,387

Down $16,636 (-13%) from 2011

Net Assets

$109,387

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$17,230

Down $24,243 (-58%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$109,387

Liabilities$0

Net Assets$109,387

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$17,230

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 6, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS L HARKEN	President	-	$0	-	-
MELBA J HARKEN	Vice-President	-	$0	-	-
CINDY HICKMAN	Secretary - Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	HORATIO ALGER ASSOC	GENERAL OPERATING EXPENSES	501(C)3	ALEXANDRIA, VA, US	$10,000
Paid Grant	JASPER COUNTY HISTORICAL MUSEUM	GENERAL OPERATING EXPENSES	501(C)3	JASPER, TX, US	$6,000
Paid Grant	LITERACY COUNCIL OF TYLER	GENERAL OPERATING EXPENSES	501(C)3	TYLER, TX, US	$1,000
Paid Grant	ARTS A LA CARTE	GENERAL OPERATING EXPENSES	501(C)3	JEFFERSON, LA, US	$300
Paid Grant	ARTS A LA CARTE (RETURN OF CONTRIBUTION)	GENERAL OPERATING EXPENSES	501(C)3	JEFFERSON, LA, US	$-500

Filing and Contact Details

Filer

EIN: 76-0356036

Raw XML Appendix338 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/MinimumInvestmentReturn/ReductionClaimed	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	THOMAS L HARKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MELBA J HARKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	CINDY HICKMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE-PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	5701 OLD BULLARD RD PM BOX 9
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	THE 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/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 466
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 6662
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	100 CENTRAL AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	70121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	22314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	75951
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	75711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	70121
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	16800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	6130
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	6130
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	33646
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	23355
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	35363
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	12408
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	16317
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	16317
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	115442
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	10670
IRS990PF/UndistributedIncome/ExcessFromYear1	0	33646
IRS990PF/UndistributedIncome/ExcessFromYear2	0	23355
IRS990PF/UndistributedIncome/ExcessFromYear3	0	35363
IRS990PF/UndistributedIncome/ExcessFromYear4	0	12408
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	16800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	10670
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	131759
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	121089
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	11
OtherAssetsSchedule/OtherAssets/Description	0	INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	0
OtherDecreasesSchedule/OtherDecreases/Amount	0	19
OtherDecreasesSchedule/OtherDecreases/Description	0	2011 FEDERAL TAX PAID
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	80
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	760356036
ReturnHeader/Filer/Name/BusinessNameLine1	0	TOM & MELBA HARKEN FOUNDATION INC
ReturnHeader/Filer/NameControl	0	TOM&
ReturnHeader/Filer/Phone	0	4098611430
ReturnHeader/Filer/USAddress/AddressLine1	0	5701 OLD BULLARD RD PM BOX 9
ReturnHeader/Filer/USAddress/City	0	TYLER
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75703
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-06
ReturnHeader/Officer/Name	0	THOMAS L HARKEN
ReturnHeader/Officer/Phone	0	4098611430
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/PreparerFirm/EIN	0	260516665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COOK PARKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 7343
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	777267343
ReturnHeader/Preparer/Name	0	PAUL W PARKER
ReturnHeader/Preparer/Phone	0	4098991040
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-13T11:06:50-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $109,387
Liabilities: $0
Net assets: $109,387
Revenue: -
Expenses: $17,230
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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