Civic Intelligence

How Firm Our Foundation

990PF • Fiscal year 2017 • EIN 76-0732836

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profile
4908 92nd StreetLubbock, TX 79424

(806) 744-3333

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

2nd percentile

-837%

Higher net margin than 2% 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

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$183,275

Down $11,235 (-5.8%) from 2016

Net Assets

Down

$183,275

Down $11,235 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$1,342

Up $519 (+63%) from 2016

Expenses

Down

$12,577

Down $10,223 (-45%) from 2016

Net Income

Up

-$11,235

Up $10,742 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $441,116Liabilities 2011: $02011Assets 2012: $414,755Liabilities 2012: $02012Assets 2013: $247,012Liabilities 2013: $02013Assets 2014: $244,076Liabilities 2014: $02014Assets 2015: $216,487Liabilities 2015: $1Net Assets 2015: $216,4872015Assets 2016: $194,510Liabilities 2016: $0Net Assets 2016: $194,5102016Assets 2017: $183,275Liabilities 2017: $0Net Assets 2017: $183,2752017Assets 2018: $183,949Liabilities 2018: $0Net Assets 2018: $183,9492018Assets 2019: $166,783Liabilities 2019: $1Net Assets 2019: $166,7832019Assets 2020: $140,542Liabilities 2020: $1Net Assets 2020: $140,5422020Assets 2021: $128,403Liabilities 2021: $1Net Assets 2021: $128,4032021Assets 2022: $127,573Liabilities 2022: $1Net Assets 2022: $127,5732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$183,275
Liabilities$0
Net Assets$183,275
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $9,824Expenses 2011: $121,984Net Income 2011: -$112,1602011Revenue 2012: $7,649Expenses 2012: $34,010Net Income 2012: -$26,3612012Revenue 2013: $2,013Expenses 2013: $169,756Net Income 2013: -$167,7432013Revenue 2014: $140Expenses 2014: $3,076Net Income 2014: -$2,9362014Revenue 2015: $233Expenses 2015: $27,822Net Income 2015: -$27,5892015Revenue 2016: $823Expenses 2016: $22,800Net Income 2016: -$21,9772016Revenue 2017: $1,342Expenses 2017: $12,577Net Income 2017: -$11,2352017Revenue 2018: $3,011Expenses 2018: $2,337Net Income 2018: $6742018Revenue 2019: $3,814Expenses 2019: $21,093Net Income 2019: -$17,2792019Revenue 2020: $619Expenses 2020: $27,075Net Income 2020: -$26,4562020Revenue 2021: $37Expenses 2021: $12,176Net Income 2021: -$12,1392021Revenue 2022: $1,611Expenses 2022: $2,441Net Income 2022: -$8302022Revenue 2023: $6,280Expenses 2023: $133,853Net Income 2023: -$127,5732023

Highlighted filing

2017

Revenue$1,342
Expenses$12,577
Net Income-$11,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COMBESTPresident/Direc-$0--
SHARON COMBESTSec/Treas/Director-$0--
TOM SELLVP/Dire-$0--
Filing and Contact Details

Filer

Filer Name
How Firm Our Foundation
EIN
76-0732836
Address
4908 92ND STREET, LUBBOCK, TX 79424

Signing Officer

Name
Larry Combest
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
Rick Martin
Phone
8067443333
Raw XML Appendix244 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01650
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0HOW FIRM OUR FOUNDATIONFORM 990-PF12/31/14PART XV, QUESTION 1THIS FOUNDATION WAS FORMED BY LARRY AND SHARON COMBEST OF LUBBOCK, TEXAS. IN 2003, MR. COMBEST RETIRED FROM OFFICE AS THE UNITED STATES CONGRESSMAN FROM THE 19TH CONGRESSIONAL DISTRICT OF TEXAS. THE INITIAL FUNDING OF THE FOUNDATION OF $651,769 WAS A CONTRIBUTION BY MR. COMBEST'S CONGRESSIONAL CAMPAIGN OF ITS REMAINING FUNDS AS OF MR. COMBEST'S RETIREMENT. THERE HAVE BEEN NO CONTRIBUTIONS TO THE FOUNDATION SINCE THE INITIAL FUNDING.
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09303
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09303
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IRS990PF/FMVAssetsEOYAmt0183275
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0183275
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0194510
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0194510
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0188893
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02833
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09303
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0186060
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0188893
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY COMBEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON COMBEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TOM SELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/DIREC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/TREAS/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/DIRE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22915 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt030000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.155894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.09881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.11022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.50073
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.779472
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08067443333
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HOW FIRM OUR FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079424
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY TAX-EXEMPT ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MARCH OF DIMES
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0173659
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0149424
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0697
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0182217
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181520
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0927
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES-CITY BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0927
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COMBEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOW FIRM OUR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWF
ReturnHeader/Filer/EIN0760732836
ReturnHeader/Filer/USAddress/AddressLine1Txt04908 92ND STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752489868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Burdette Martin & Seright LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09816 Slide Road Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MARTIN
ReturnHeader/ReturnTs02018-05-25T06:46:36-07:00
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
$183,275
Liabilities
$0
Net assets
$183,275
Revenue
$1,342
Expenses
$12,577
Net income
-$11,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$1.34$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.01$0.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.01$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.00$0.28$0.28
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$0.02$1.70$1.68
2012Summary only. Only limited summary data is available for this year.$4.15$0.00$0.08$0.34$0.26
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$0.10$1.22$1.12