Civic Intelligence

Kenner Foundation

990EZ • Fiscal year 2011 • EIN 01-0943345

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

Organization ProfileWWW.BEBETTERU.COM
2308 Michigan Court76016
Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.11x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$106,990

No earlier filing loaded for comparison.

Net Assets

-$106,315

No earlier filing loaded for comparison.

Liabilities

$213,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

$191,683

No earlier filing loaded for comparison.

Expenses

$275,376

No earlier filing loaded for comparison.

Net Income

-$83,693

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.

$300K$200K$100K$0-$100K-$200KAssets 2011: $106,990Liabilities 2011: $213,305Net Assets 2011: -$106,3152011Assets 2012: $94,217Liabilities 2012: $151,646Net Assets 2012: -$57,4292012Assets 2013: $79,433Liabilities 2013: $146,867Net Assets 2013: -$67,4342013Assets 2014: $75,649Liabilities 2014: $138,946Net Assets 2014: -$63,2972014Assets 2015: $65,805Liabilities 2015: $79,4252015Assets 2016: $75,420Liabilities 2016: $17,503Net Assets 2016: $57,9172016Assets 2017: $53,739Liabilities 2017: $27,521Net Assets 2017: $26,2182017Assets 2018: $36,238Liabilities 2018: $25,838Net Assets 2018: $10,4002018Assets 2019: $31,950Liabilities 2019: $27,521Net Assets 2019: $4,4292019Assets 2020: $187,004Liabilities 2020: $28,500Net Assets 2020: $158,5042020Assets 2021: $199,800Liabilities 2021: $28,370Net Assets 2021: $171,4302021Assets 2022: $145,067Liabilities 2022: $25,279Net Assets 2022: $119,7882022Assets 2023: $78,947Liabilities 2023: $24,5292023Assets 2024: $37,362Liabilities 2024: $25,370Net Assets 2024: $11,9922024

Highlighted filing

2011

Assets$106,990
Liabilities$213,305
Net Assets-$106,315
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $191,683Expenses 2011: $275,376Net Income 2011: -$83,6932011Revenue 2012: $196,693Expenses 2012: $147,807Net Income 2012: $48,8862012Revenue 2013: $96,150Expenses 2013: $106,579Net Income 2013: -$10,4292013Revenue 2014: $129,654Expenses 2014: $125,477Net Income 2014: $4,1772014Revenue 2015: $100,008Expenses 2015: $50,331Net Income 2015: $49,6772015Revenue 2016: $111,465Expenses 2016: $40,238Net Income 2016: $71,2272016Revenue 2017: $52,186Expenses 2017: $84,139Net Income 2017: -$31,9532017Revenue 2018: $30,026Expenses 2018: $45,601Net Income 2018: -$15,5752018Revenue 2019: $42,618Expenses 2019: $49,050Net Income 2019: -$6,4322019Revenue 2020: $203,335Expenses 2020: $49,106Net Income 2020: $154,2292020Revenue 2021: $70,711Expenses 2021: $57,660Net Income 2021: $13,0512021Revenue 2022: $68,501Expenses 2022: $120,475Net Income 2022: -$51,9742022Revenue 2023: $50,751Expenses 2023: $116,055Net Income 2023: -$65,3042023Revenue 2024: $80,414Expenses 2024: $122,718Net Income 2024: -$42,3042024

Highlighted filing

2011

Revenue$191,683
Expenses$275,376
Net Income-$83,693
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help children make a difference in the world.

Filing and Contact Details

Filer

EIN
01-0943345
Raw XML Appendix203 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
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IRS990EZ/CashSavingsAndInvestments/EOY012371
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IRS990EZ/CostOtherBasisAndSalesExpenses03022
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-83693
IRS990EZ/FeesAndOthPymtToIndContractors0190848
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-22622
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IRS990EZ/NetAssetsOrFundBalances/EOY0-106315
IRS990EZ/NetAssetsOrFundBalancesEOY0-106315
IRS990EZ/OccupancyRentUtilitiesAndMaint016760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102308 MICHIGAN COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162308 MICHIGAN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARLINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN KENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERNON KENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANAE STETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEE SOULIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE REICHELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAUREN TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0103046
IRS990EZ/OtherAssetsTotal/EOY094619
IRS990EZ/OtherExpensesTotal058299
IRS990EZ/OtherRevenueTotal0913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help children make a difference in the world
IRS990EZ/PrintingPublicationsPostage09469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BeBetterU helps children make a difference by providing learning & philanthropy through the LifePREP program . This program allows children of all ages to combine participation in community service projects with 21st centry life skills to see how they can make a positive difference in their community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0253253
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0202133
IRS990EZ/SumOfTotalLiabilities/EOY0213305
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102308 MICHIGAN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076016
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN KENNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172713535
IRS990EZ/TotalAssets/BOY0179511
IRS990EZ/TotalAssets/EOY0106990
IRS990EZ/TotalExpenses0275376
IRS990EZ/TotalProgramServiceExpenses0253253
IRS990EZ/TotalRevenue0191683
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bebetteru.com
IRS990ScheduleA/AmountsSubstContributorsTotal0303878
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS REVENUE; 2011: 915.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128023
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0318587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/Total075
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128023
IRS990ScheduleA/Total170/Total0318587
IRS990ScheduleA/TotalSupport0319577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0189786
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LYNN VERNON KENNER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0250000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Cash
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0189786
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 913.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 12045. OFFICE EXPENSES 11956. PROGRAM EXPENSES 12446. MEALS 5460. TRAVEL 3840. INSURANCE 6605. INTEREST 1664. MARKETING 3315. TAXES 968.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICER RECEIVABLE 0. 214. FURNITURE & EQUIPMENT LESS DEPRECIATION 103046. 94405.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 2178. 1170. SECURED LOANS 24955. 22135. DUE TO OFFICER 175000. 190000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010943345
ReturnHeader/Filer/Name/BusinessNameLine10BEBETTER U
ReturnHeader/Filer/NameControl0BEBE
ReturnHeader/Filer/Phone08172713535
ReturnHeader/Filer/USAddress/AddressLine102308 MICHIGAN COURT
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0VERNON KENNER
ReturnHeader/Officer/Phone08172713535
ReturnHeader/Officer/Title0TREASURER/DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760152936
ReturnHeader/Preparer/Name0ELAINE L SOMMERVILLE CPA
ReturnHeader/Preparer/Phone08177955046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T07:55:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,990
Liabilities
$213,305
Net assets
-$106,315
Revenue
$191,683
Expenses
$275,376
Net income
-$83,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.80$1.23$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.51$1.16$0.65
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.25$1.20$0.69$1.20$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.28$1.71$0.71$0.58$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.59$2.03$0.49$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.28$0.04$0.43$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$0.30$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$0.52$0.84$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.58$1.11$0.40$0.71
2015Summary only. Only limited summary data is available for this year.$0.66$0.79$1.00$0.50$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.39$0.63$1.30$1.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.47$0.67$0.96$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.52$0.57$1.97$1.48$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.13$1.06$1.92$2.75$0.84