Civic Intelligence

Fikes Foundation

990 • Fiscal year 2023 • EIN 82-0774637

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
1204 Industrial BlvdTemple, TX 76504

(254) 410-1122

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$582,238

Up $113,365 (+24%) from 2022

Net Assets

Up

$582,238

Up $113,365 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$475,215

Up $107,317 (+29%) from 2022

Expenses

Up

$361,850

Up $58,350 (+19%) from 2022

Net Income

Up

$113,365

Up $48,967 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$582,238
Liabilities$0
Net Assets$582,238
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$475,215
Expenses$361,850
Net Income$113,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$542,034
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$468,873$582,238▲ $113,365
Rtn Earn Endowment Incm Other Fnds$468,873$582,238▲ $113,365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$468,873$582,238▲ $113,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,873$582,238▲ $113,365
Total Liabilities and Net Assets / Fund Balance$468,873$582,238▲ $113,365
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Raymond SmithPresident
Arthur Fizell JrDirector
Kenneth GilbertDirector
Nicholas MarinoDirector
Tate SeidemanSecretary
Kim C FikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,586
Change in Net Assets
$113,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,850
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$361,850--$361,850
Total Functional Expenses$361,850$0$0$361,850
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
Boys & Girls Clubs of South AlabamaMobile, AL501(c)(3)For General Operation of the Non-profit.$10,000
The Community Foundation of Middle TennesseeNashville, TN501(c)(3)For General Operation of the Non-profit.$10,000
Eldreds Nursery FoundationBelton, TX501(c)(3)For General Operation of the Non-profit.$8,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,819
Fundraising Gross Income$59,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$542,034$59,233$28,028$31,205
Total Events$542,034$59,233$59,233$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 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
2544101122
Address
1204 INDUSTRIAL BLVD, TEMPLE, TX 76504

Signing Officer

Name
Raymond Smith
Title
President
Phone
2544101122
Signed
2024-11-07
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
Robert M Woodard
Phone
2547764190
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING 501(C)(3) CHARITABLE ORGANIZATIONS IN VARIOUS COMMUNITIES AND DONATING MONEY TO COLLEGES AND UNIVERSITIES TO FUND THE C.E. FIKES ENDOWED SCHOLARSHIP FUNDS.
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AJ FIZELL
IRS990/BooksInCareOfDetail/PhoneNum02544101122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 INDUSTRIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0468873
IRS990/CashNonInterestBearingGrp/EOYAmt0582238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0482801
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482801
IRS990/CYGrantsAndSimilarPaidAmt0361850
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-7586
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113365
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0361850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FIKES FOUNDATION HOSTS A GOLF TOURNAMENT THAT BENEFITS VARIOUS 501 (C)(3) ORGANIZATIONS AS WELL AS EDUCATIONAL INSTITUTIONS IN ORDER TO FUND THE C.E. FIKES ENDOWED SCHOLARSHIP FUNDS. IN 2023, THE FOUNDATION DONATED $361,850 TO VARIOUS 501(C)(3) ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361850
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM C FIKES
IRS990/Form990PartVIISectionAGrp/PersonNm2TATE SEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR FIZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS MARINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0482801
IRS990/FundraisingDirectExpensesAmt066819
IRS990/FundraisingGrossIncomeAmt059233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0361850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0361850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0361850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0468873
IRS990/NetAssetsOrFundBalancesEOYAmt0582238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-14892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064398
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0468873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0582238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91070
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt01594146
IRS990ScheduleA/SubstantialContributorsTotAmt0156405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750551
IRS990ScheduleA/TotalSupportAmt01750551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0482801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0482801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0542034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0542034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08100
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR GENERAL OPERATION OF THE NON-PROFIT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND C.E. FIKES ENDOWED SCHOLARSHIP FUND AT THE UNIVERITY OF MARY-HARDIN BAYLOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR GENERAL OPERATION OF THE NON-PROFIT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR GENERAL OPERATION OF THE NON-PROFIT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELDREDS NURSERY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MARY HARDIN-BAYLOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUBS OF SOUTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0825308480
IRS990ScheduleI/RecipientTable/RecipientEIN1741161940
IRS990ScheduleI/RecipientTable/RecipientEIN2630414826
IRS990ScheduleI/RecipientTable/RecipientEIN3621471789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01220 B N S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 6724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 440225
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076513
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176513
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337244
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:
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/TotalAssetsBOYAmt0468873
IRS990/TotalAssetsEOYAmt0582238
IRS990/TotalAssetsGrp/BOYAmt0468873
IRS990/TotalAssetsGrp/EOYAmt0582238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544101122
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIKE
ReturnHeader/Filer/EIN0820774637
ReturnHeader/Filer/PhoneNum02544101122
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 INDUSTRIAL BLVD
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M WOODARD
ReturnHeader/ReturnTs02024-11-07T16:53:47-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,238
Liabilities
$0
Net assets
$582,238
Revenue
$475,215
Expenses
$361,850
Net income
$113,365
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