Civic Intelligence

Fikes Foundation

990 • Fiscal year 2018 • EIN 82-0774637

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
6261 Central Pointe ParkwayTemple, TX 76504

(254) 791-0009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$107,562

No earlier filing loaded for comparison.

Net Assets

$107,562

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$260,523

No earlier filing loaded for comparison.

Expenses

$250,245

No earlier filing loaded for comparison.

Net Income

$10,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $107,562Liabilities 2018: $0Net Assets 2018: $107,5622018Assets 2019: $140,050Liabilities 2019: $15,138Net Assets 2019: $124,9122019Assets 2020: $195,986Liabilities 2020: $0Net Assets 2020: $195,9862020Assets 2021: $404,475Liabilities 2021: $0Net Assets 2021: $404,4752021Assets 2022: $468,873Liabilities 2022: $0Net Assets 2022: $468,8732022Assets 2023: $582,238Liabilities 2023: $0Net Assets 2023: $582,2382023Assets 2024: $43,434Liabilities 2024: $0Net Assets 2024: $43,4342024

Highlighted filing

2018

Assets$107,562
Liabilities$0
Net Assets$107,562
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $260,523Expenses 2018: $250,245Net Income 2018: $10,2782018Revenue 2019: $267,350Expenses 2019: $250,000Net Income 2019: $17,3502019Revenue 2020: $268,657Expenses 2020: $197,584Net Income 2020: $71,0732020Revenue 2021: $287,408Expenses 2021: $78,919Net Income 2021: $208,4892021Revenue 2022: $367,898Expenses 2022: $303,500Net Income 2022: $64,3982022Revenue 2023: $475,215Expenses 2023: $361,850Net Income 2023: $113,3652023Revenue 2024: $108,100Expenses 2024: $646,904Net Income 2024: -$538,8042024

Highlighted filing

2018

Revenue$260,523
Expenses$250,245
Net Income$10,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$324,667
Mission and Program Overview

Mission

To support various 501(c)(3) charitable organizations, including children's miracle network hospital and the mclane scott & white children's hospital located in temple, texas. The fikes foundation will also be involved in supporting other 501(c)(3) charitable organizations in various communities and will donate money to colleges and universities to fund the c.e. Fikes endowed scholarship funds, many of which have already been established at colleges and universities in and near the communities we serve. The scholarships are available to all students as determined by the college or university.

Supporting 501(c)(3) charitable organizations in various communities and donating money to colleges and universities to fund the c.e. Fikes endowed scholarship funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$107,562-
Rtn Earn Endowment Incm Other Fnds$0$107,562▲ $107,562
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$107,562▲ $107,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$107,562▲ $107,562
Total Liabilities and Net Assets / Fund Balance$0$107,562▲ $107,562
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Raymond SmithPresident
Ken RowlandDirector
Lorne BrockwayDirector
Mike RaisbeckDirector
Tate SeidemanDirector
James R FikesCEO
Kim C FikesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,312
Change in Net Assets
$10,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Accounting-$245-$245
Total Functional Expenses$250,000$245$0$250,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Mary Hardin-baylorBelton, TX501(c)(3)Fund C.e. Fikes Endowed Scholarship Fund at the Univerity of Mary-hardin Baylor$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,144
Fundraising Gross Income$32,832
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“--james r. Fikes and kim c. Fikes are married to each other. --all of the board members are employees of fikes companies, and james fikes, kim fikes and raymond smith own stock in the company.”

Form 990, Part VI, Section B, Line 11B

“Board members are given a copy of the return for review before filing, if there is time before the filing deadline; otherwise, the return is provided immediately after filing. Any trustee comments are considered in deciding whether changes should be made to the 990. Each member is given a final version of the document.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fikes Foundation
EIN
82-0774637
Phone
2547910009
Address
6261 CENTRAL POINTE PARKWAY, TEMPLE, TX 76504

Signing Officer

Name
James R Fikes
Title
President
Phone
2547910009
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Smith
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML Appendix326 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FIKES FOUNDATION WILL MAKE DISTRIBUTIONS TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS AS THE BOARD DECIDES. THE FOUNDATION WILL NOT HAVE A WRITTEN CONTRACT, REQUIRE A GRANT APPLICATION, OR A GRANT PROPOSAL. THE ORGANIZATIONS WILL BE SELECTED BY THE BOARD OF DIRECTORS BASED ON THE ACTIVITIES OF THE ORGANIZATIONS IN THE COMMUNITY AND THEIR NEEDS. ONLY DISTRIBUTIONS TO 501(C)(3) CHARITABLE ORGANIZATIONS WILL BE MADE.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FIKES FOUNDATION WILL MAKE DISTRIBUTIONS TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS AS THE BOARD DECIDES. THE FOUNDATION WILL NOT HAVE A WRITTEN CONTRACT, REQUIRE A GRANT APPLICATION, OR A GRANT PROPOSAL. THE ORGANIZATIONS WILL BE SELECTED BY THE BOARD OF DIRECTORS BASED ON THE ACTIVITIES OF THE ORGANIZATIONS IN THE COMMUNITY AND THEIR NEEDS. ONLY DISTRIBUTIONS TO 501(C)(3) CHARITABLE ORGANIZATIONS WILL BE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0--JAMES R. FIKES AND KIM C. FIKES ARE MARRIED TO EACH OTHER. --ALL OF THE BOARD MEMBERS ARE EMPLOYEES OF FIKES COMPANIES, AND JAMES FIKES, KIM FIKES AND RAYMOND SMITH OWN STOCK IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN FOR REVIEW BEFORE FILING, IF THERE IS TIME BEFORE THE FILING DEADLINE; OTHERWISE, THE RETURN IS PROVIDED IMMEDIATELY AFTER FILING. ANY TRUSTEE COMMENTS ARE CONSIDERED IN DECIDING WHETHER CHANGES SHOULD BE MADE TO THE 990. EACH MEMBER IS GIVEN A FINAL VERSION OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R FIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547910009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm018:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02019-11-13T09:19:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,562
Liabilities
$0
Net assets
$107,562
Revenue
$260,523
Expenses
$250,245
Net income
$10,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.08$6.47$5.39
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$4.75$3.62$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.68$3.04$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.87$0.79$2.08
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.69$1.98$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$2.67$2.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.61$2.50$0.10