Civic Intelligence

Fikes Foundation

990 • Fiscal year 2022 • EIN 82-0774637

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$468,873

Up $64,398 (+16%) from 2021

Net Assets

Up

$468,873

Up $64,398 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$367,898

Up $80,490 (+28%) from 2021

Expenses

Up

$303,500

Up $224,581 (+285%) from 2021

Net Income

Down

$64,398

Down $144,091 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2022

Assets$468,873
Liabilities$0
Net Assets$468,873
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$367,898
Expenses$303,500
Net Income$64,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$431,475
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$404,475$468,873▲ $64,398
Rtn Earn Endowment Incm Other Fnds$404,475$468,873▲ $64,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$404,475$468,873▲ $64,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,475$468,873▲ $64,398
Total Liabilities and Net Assets / Fund Balance$404,475$468,873▲ $64,398
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Raymond SmithPresident
David DrewDirector
Ken RowlandDirector
Mike RaisbeckDirector
Tate SeidemanSecretary
Kim C FikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,892
Change in Net Assets
$64,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$303,500--$303,500
Total Functional Expenses$303,500$0$0$303,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor Scott & White Central Texas FoundationTemple, TX501(c)(3)For General Operation of the Non-profit.$0
Central Texas Christian School IncTemple, TX501(c)(3)For General Operation of the Non-profit.$0
University of Mary Hardin-baylorBelton, TX501(c)(3)Fund C.e. Fikes Endowed Scholarship Fund at the Univerity of Mary-hardin Baylor$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,577
Fundraising Gross Income$48,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$431,475$48,685$46,577$2,108
Total Events$431,475$48,685$76,963$-28,278
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 35% controlled entity
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

“--all of the board members are employees of fikes companies, and 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
Raymond Smith
Title
President
Phone
2547910009
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Smith
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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 Appendix357 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND C.E. FIKES ENDOWED SCHOLARSHIP FUND AT THE UNIVERITY OF MARY-HARDIN BAYLOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR GENERAL OPERATION OF THE NON-PROFIT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR GENERAL OPERATION OF THE NON-PROFIT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MARY HARDIN-BAYLOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL TEXAS CHRISTIAN SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741161940
IRS990ScheduleI/RecipientTable/RecipientEIN1273513154
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13400 S 31ST STREET
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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:
IRS990ScheduleI/Total501c3OrgCnt023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0--ALL OF THE BOARD MEMBERS ARE EMPLOYEES OF FIKES COMPANIES, AND 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404475
IRS990/TotalAssetsEOYAmt0468873
IRS990/TotalAssetsGrp/BOYAmt0404475
IRS990/TotalAssetsGrp/EOYAmt0468873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06261 CENTRAL POINTE PARKWAY
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547910009
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIKE
ReturnHeader/Filer/EIN0820774637
ReturnHeader/Filer/PhoneNum02547910009
ReturnHeader/Filer/USAddress/AddressLine1Txt06261 CENTRAL POINTE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02023-11-09T13:33:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,873
Liabilities
$0
Net assets
$468,873
Revenue
$367,898
Expenses
$303,500
Net income
$64,398
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