Civic Intelligence

Tom & Melba Harken Foundation Inc

990PF • Fiscal year 2015 • EIN 76-0356036

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
PO Box 365Flint, TX 75762

(409) 861-1430

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2450%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$75,569

Down $10,987 (-13%) from 2014

Net Assets

Down

$75,569

Down $10,987 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$448

Down $47 (-9.5%) from 2014

Expenses

Down

$11,425

Down $142 (-1.2%) from 2014

Net Income

Up

-$10,977

Up $95 (+0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$75,569
Liabilities$0
Net Assets$75,569
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$448
Expenses$11,425
Net Income-$10,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
4098611430
Address
PO BOX 365, FLINT, TX 75762

Signing Officer

Name
Thomas L Harken
Title
Manager
Phone
4098611430
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Cook Parker Pllc
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Paul W Parker
Phone
4098991040
Raw XML Appendix307 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HORATIO ALGER ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LITERACY COUNCIL OF TYLER
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 6662
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175711
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
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/AppliedToCurrentYearAmt04174
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023355
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023355
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064100
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06318
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033646
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06826
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087455
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080629
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02013 FEDERAL TAX PAID
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L HARKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098611430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM & MELBA HARKEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOM&
ReturnHeader/Filer/EIN0760356036
ReturnHeader/Filer/PhoneNum04098611430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W PARKER
ReturnHeader/ReturnTs02016-05-04T10:58:15-05:00
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
$75,569
Liabilities
$0
Net assets
$75,569
Revenue
$448
Expenses
$11,425
Net income
-$10,977
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