Civic Intelligence

Kenner Foundation DBA Bebetteru

990EZ • Fiscal year 2012 • EIN 01-0943345

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

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

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$94,217

Down $12,773 (-12%) from 2011

Net Assets

Up

-$57,429

Up $48,886 (+46%) from 2011

Liabilities

Down

$151,646

Down $61,659 (-29%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$196,693

Up $5,010 (+2.6%) from 2011

Expenses

Down

$147,807

Down $127,569 (-46%) from 2011

Net Income

Up

$48,886

Up $132,579 (+158%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$94,217
Liabilities$151,646
Net Assets-$57,429
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$196,693
Expenses$147,807
Net Income$48,886
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help children make a difference in the world.

Filing and Contact Details

Filer

EIN
01-0943345
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0LYNN KENNER
CompensationExplanation/Compensation/PersonName1VERNON KENNER
CompensationExplanation/Compensation/PersonName2RANAE STETSON
CompensationExplanation/Compensation/PersonName3DEE SOULIS
CompensationExplanation/Compensation/PersonName4DIANE REICHELT
CompensationExplanation/Compensation/PersonName5LAUREN TATUM
CompensationExplanation/Compensation/PersonName6DAVE GREEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012371
IRS990EZ/CashSavingsAndInvestments/EOY010716
IRS990EZ/ContributionsGiftsGrantsEtc0195079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear048886
IRS990EZ/FeesAndOthPymtToIndContractors029237
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0196693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LoansToFromOfficers0131102
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-106315
IRS990EZ/NetAssetsOrFundBalancesBOY0-106315
IRS990EZ/NetAssetsOrFundBalances/EOY0-57429
IRS990EZ/NetAssetsOrFundBalancesEOY0-57429
IRS990EZ/OccupancyRentUtilitiesAndMaint013140
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/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DI
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/BOY094619
IRS990EZ/OtherAssetsTotal/EOY083501
IRS990EZ/OtherExpensesTotal045168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP CHILDREN MAKE A DIFFERENCE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostage04726
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 CENTURY LIFE SKILLS TO SEE HOW THEY CAN MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132658
IRS990EZ/ProgramServiceRevenue01613
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055536
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0213305
IRS990EZ/SumOfTotalLiabilities/EOY0151646
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/BOY0106990
IRS990EZ/TotalAssets/EOY094217
IRS990EZ/TotalExpenses0147807
IRS990EZ/TotalProgramServiceExpenses0132658
IRS990EZ/TotalRevenue0196693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BEBETTERU.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0479945
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0195079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0190564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128023
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0513666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/Total076
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01614
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01613
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0915
IRS990ScheduleA/OtherIncome170/Total02528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170033721
IRS990ScheduleA/Total170/CurrentTaxYear0195079
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0190564
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128023
IRS990ScheduleA/Total170/Total0513666
IRS990ScheduleA/TotalSupport0516270
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/Form990ScheduleLPartV/Explanation0PART II LINE 2 THE AMOUNT DUE FROM THE KENNERS HAS BEEN REPAID IN 2013
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue0130000
IRS990ScheduleL/LoanTable/BalanceDue11102
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LYNN VERNON KENNER
IRS990ScheduleL/LoanTable/NamePerson1LYNN VERNON KENNER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0250000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CASH
IRS990ScheduleL/LoanTable/PurposeOfLoan1PERSONAL EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue0131102
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAMS 10,292 OFFICE EXPENSE 8,358 INSURANCE 5,067 REPAIR AND MAINTENANCE 4,149 PROMOTIONAL EXPENSE 2,943 TRAVEL 2,148 MEALS 2,073 INTEREST 1,493 PROPERTY TAX 825 OTHER 134 NON-INVESTMENT DEPRECIATION 7,686 TOTAL 45,168
IRS990ScheduleO/GeneralExplanation/Explanation1PROPERTY AND EQUIPMENT 112,350 112,350 LESS ACCUMULATED DEPRECIATION 17,945 30,189 ACCOUNTS RECEIVABLE 0 238 RECEIVABLES DUE FROM OFFICERS 214 1,102 TOTAL 94,619 83,501
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,170 2,491 SECURED LOANS 22,135 19,155 LOANS FROM OFFICERS 190,000 130,000
IRS990ScheduleO/GeneralExplanation/Explanation3BEBETTERU 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 CENTURY LIFE SKILLS TO SEE HOW THEY CAN MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-19
ReturnHeader/Officer/Name0LYNN KENNER
ReturnHeader/Officer/Phone08172713535
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-20
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T13:26:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,217
Liabilities
$151,646
Net assets
-$57,429
Revenue
$196,693
Expenses
$147,807
Net income
$48,886
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