Civic Intelligence

The Solomon Foundation

990PF • Fiscal year 2020 • EIN 84-3578941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
6307 Richmond RoadTexarkana, TX 75503

(903) 280-5527

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1523900%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,370

Down $15,240 (-10%) from 2019

Net Assets

$133,370

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$0

Down $160,610 (-100%) from 2019

Expenses

Up

$15,240

Up $3,240 (+27%) from 2019

Net Income

Down

-$15,240

Down $163,850 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2019: $148,610Liabilities 2019: $02019Assets 2020: $133,370Liabilities 2020: $0Net Assets 2020: $133,3702020Assets 2021: $134,173Liabilities 2021: $02021Assets 2022: $104,772Liabilities 2022: $1Net Assets 2022: $104,7722022

Highlighted filing

2020

Assets$133,370
Liabilities$0
Net Assets$133,370
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $160,610Expenses 2019: $12,000Net Income 2019: $148,6102019Revenue 2020: $0Expenses 2020: $15,240Net Income 2020: -$15,2402020Revenue 2021: $44,790Expenses 2021: $43,987Net Income 2021: $8032021Revenue 2022: $5,526Expenses 2022: $34,927Net Income 2022: -$29,4012022

Highlighted filing

2020

Revenue$0
Expenses$15,240
Net Income-$15,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACK AMESPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Solomon Foundation
EIN
84-3578941
Phone
9032805527
Address
6307 RICHMOND ROAD, TEXARKANA, TX 75503

Signing Officer

Name
Zack Ames
Title
President
Phone
9032805527
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Karla Dennis and Associates Inc
Address
4 CENTERPOINTE DR STE 310, LA PALMA, CA 90623-1074
Preparer
Karla K Dennis
Phone
8008784051
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK AMES
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ReturnHeader/BusinessOfficerGrp/PhoneNum09032805527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLOMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0843578941
ReturnHeader/Filer/PhoneNum09032805527
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CENTERPOINTE DR STE 310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906231074
ReturnHeader/PreparerPersonGrp/PhoneNum08008784051
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K DENNIS
ReturnHeader/ReturnTs02021-11-15T18:46:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,370
Liabilities
$0
Net assets
$133,370
Revenue
$0
Expenses
$15,240
Net income
-$15,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.35$0.29
2021Summary only. Only limited summary data is available for this year.$1.34$0.00$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.15$0.15
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$1.61$0.12$1.49