Civic Intelligence

Tom & Melba Harken Foundation Inc

990PF • Fiscal year 2017 • EIN 76-0356036

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2739%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$53,352

Down $11,128 (-17%) from 2016

Net Assets

Down

$53,352

Down $11,128 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$406

Down $29 (-6.7%) from 2016

Expenses

Up

$11,525

Up $10 (+0.1%) from 2016

Net Income

Down

-$11,119

Down $39 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$53,352
Liabilities$0
Net Assets$53,352
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$406
Expenses$11,525
Net Income-$11,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
Cindy Hickman
Title
Manager
Phone
4098611430
Signed
2018-05-03
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 Appendix295 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03089
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035064
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06318
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06640
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07911
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037823
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 FEDERAL TAX PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098611430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB34DB1575D6852CB14E796027D2D9D65850EF66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB34DB1575D6852CB14E796027D2D9D65850EF66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.216.78
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:44
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/ReturnTs02018-05-03T09:37:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,352
Liabilities
$0
Net assets
$53,352
Revenue
$406
Expenses
$11,525
Net income
-$11,119
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