Civic Intelligence

Flotek Energetic Foundation -Making a Difference

990PF • Fiscal year 2023 • EIN 81-2038315

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
5775 N Sam Houston Pkwy West 400Houston, TX 77086

(713) 726-5363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $7,085Liabilities 2017: $0Net Assets 2017: $7,0852017Assets 2019: $814Liabilities 2019: $12019Assets 2020: $10,270Liabilities 2020: $0Net Assets 2020: $10,2702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $205,636Expenses 2017: $207,881Net Income 2017: -$2,2452017Revenue 2019: $1,750Expenses 2019: $2,109Net Income 2019: -$3592019Revenue 2020: $113,742Expenses 2020: $104,286Net Income 2020: $9,4562020Revenue 2021: $60Expenses 2021: $10,330Net Income 2021: -$10,2702021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN EZELLPresident-$0--
BOND CLEMENTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flotek Energetic Foundation
EIN
81-2038315
Phone
7137265363
Address
5775 N SAM HOUSTON PKWY WEST 400, HOUSTON, TX 77086

Signing Officer

Name
Bond Clement
Title
Secretary
Phone
7137265363
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Shirley J Walters
Phone
7139822000
Raw XML Appendix236 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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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt04033
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE REMAINING CASH BALANCE WITH A FAIR MARKET VALUE OF $4,033 WAS CONTRIBUTED TO THE FOLLOWING CHARITABLE ORGANIZATION ON NOVEMBER 8, 2021, TO SUPPORT HURRICANE RELIEF EFFORTS IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE.NO OTHER ASSETS REMAINED.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BOND CLEMENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05775 N SAM HOUSTON PKWY WEST STE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0103954
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LiquidationExplanationStmt/ExplanationTxt0FLOTEK ENERGETIC FOUNDATION - MAKING A DIFFERENCE, A TEXAS NONPROFIT CORPORATION, MADE A VOLUNTARY DECISION TO WIND UP THE ENTITY IN THE MANNER REQUIRED BY THE TEXAS BUSINESS ORGANIZATIONS CODE AND THE GOVERNING DOCUMENTS OF THE ENTITY. AS SUCH, A CERTIFICATE OF TERMINATION OF A DOMESTIC NONPROFIT CORPORATION OR COOPERATIVE ASSOCIATION WAS FILED ON FORM 652 WITH THE TEXAS SECRETARY OF STATE ON THE 26TH DAY OF MAY 2023.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOND CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07137265363
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOTEK ENERGETIC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0-MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0FLOT
ReturnHeader/Filer/EIN0812038315
ReturnHeader/Filer/PhoneNum07137265363
ReturnHeader/Filer/USAddress/AddressLine1Txt05775 N SAM HOUSTON PKWY WEST 400
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 BAGBY STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07139822000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY J WALTERS
ReturnHeader/ReturnTs02024-05-14T22:49:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.14$1.04$0.09
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.06$2.08$0.02