Civic Intelligence

The Solomon Foundation

990PF • Fiscal year 2022 • EIN 84-3578941

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-532%

Higher net margin than 4% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,772

Down $29,401 (-22%) from 2021

Net Assets

$104,772

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$5,526

Down $39,264 (-88%) from 2021

Expenses

Down

$34,927

Down $9,060 (-21%) from 2021

Net Income

Down

-$29,401

Down $30,204 (-3761%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $1Net Assets 2020: $133,3702020Assets 2021: $134,173Liabilities 2021: $02021Assets 2022: $104,772Liabilities 2022: $0Net Assets 2022: $104,7722022

Highlighted filing

2022

Assets$104,772
Liabilities$0
Net Assets$104,772
Open 2022 Filing

Operations Trend

Revenue Growth5th 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: $1Expenses 2020: $15,240Net Income 2020: -$15,2392020Revenue 2021: $44,790Expenses 2021: $43,987Net Income 2021: $8032021Revenue 2022: $5,526Expenses 2022: $34,927Net Income 2022: -$29,4012022

Highlighted filing

2022

Revenue$5,526
Expenses$34,927
Net Income-$29,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACK AMESPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELPED FOR THER DIVORCE-TEXARKANA, TX, US$5,500
Paid Grant-LOW INCOME FAMILY-TEXARKANA, TX, US$2,000
Paid GrantWALKING FOR WILLIAMS FUNDRAISERFUNDRAISER-TEXARKANA, TX, US$1,000
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
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Karla Dennis and Associates Inc
Address
4 CENTERPOINTE DR STE 310, LA PALMA, CA 90623
Preparer
Karla K Dennis
Phone
8008784051
Raw XML Appendix225 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PAID 5,500 FOR THE DIVORCE TO GET OUT OF AN ABUSIVE MARRIAGE OF LEGAL SARAH HALL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt02,000 TO KAYLA KING FOR TRIP OUT OF THE TOWN, SHE IS A LOW INCOME FAMILY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PAID 500 TO WALKING FOR WILLIAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PAID 500 TO PEYTON SIMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LOW INCOME FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELPED FOR THER DIVORCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDRAISER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KAYLA KING
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06409 NORTH PARK ROAD
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LandEtcSchedule2/LandEtcGrp/BookValueAmt029652
LandEtcSchedule2/LandEtcGrp/BookValueAmt12950
LandEtcSchedule2/LandEtcGrp/BookValueAmt257569
LandEtcSchedule2/LandEtcGrp/BookValueAmt313000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ANTLER MOTORSPORTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1UTV TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FORD F-350
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3CAMPER SHELL
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032805527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLOMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0843578941
ReturnHeader/Filer/PhoneNum09032805527
ReturnHeader/Filer/USAddress/AddressLine1Txt06307 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA DENNIS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CENTERPOINTE DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090623
ReturnHeader/PreparerPersonGrp/PhoneNum08008784051
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K DENNIS
ReturnHeader/ReturnTs02023-11-07T13:30:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,772
Liabilities
$0
Net assets
$104,772
Revenue
$5,526
Expenses
$34,927
Net income
-$29,401
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