Civic Intelligence

Kenner Foundation

990EZ • Fiscal year 2013 • EIN 01-0943345

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

2308 Michigan CourtDwg, TX 76016

(817) 271-3535

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.53x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$79,433

Down $14,784 (-16%) from 2012

Net Assets

Down

-$67,434

Down $10,005 (-17%) from 2012

Liabilities

Down

$146,867

Down $4,779 (-3.2%) from 2012

Revenue

Down

$96,150

Down $100,543 (-51%) from 2012

Expenses

Down

$106,579

Down $41,228 (-28%) from 2012

Net Income

Down

-$10,429

Down $59,315 (-121%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$79,433
Liabilities$146,867
Net Assets-$67,434

Operations Trend

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

2013

Revenue$96,150
Expenses$106,579
Net Income-$10,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$96,150
Mission and Program Overview

Mission

To help children make a difference in the world.

Program Services

DescriptionGrantsExpenses
BEBETTERU 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.$500$92,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN KENNERPresident/DiPT$0--
VERNON KENNERTreasurer/DiPT$0--
RANAE STETSONDirector-$0--
DEE SOULISDirector-$0--
DIANE REICHELTDirector-$0--
LAUREN TATUMDirector-$0--
DAVE GREENDirector-$0--
Filing and Contact Details

Filer

EIN
01-0943345
Phone
8172713535

Signing Officer

Name
Lynn Kenner
Title
President
Phone
8172713535
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 101 office expenses 5,263 travel 891 meetings 2,015 interest expense 1,425 supplies 4,887 non-investment depreciation 12,156 total 26,738

Form 990-ez, Part I, Line 20

Unrealized gain on investments 465 prior period adjustment -40

Form 990-ez, Part II, Line 24

Property and equipment 112,350 112,350 less accumulated depreciation 30,189 42,345 accounts receivable 238 0 receivables due from officers 1,102 0 total 83,501 70,005

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,492 971 secured loans 19,155 16,110 loans from officers 130,000 129,786

Form 990-ez, Part III, Line 28

Bebetteru 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.

Raw XML Appendix184 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/CompensationExplanationGrp/PersonNm0LYNN KENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1VERNON KENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2RANAE STETSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEE SOULIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIANE REICHELT
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAUREN TATUM
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE GREEN
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN KENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08172713535
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN TATUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070005
IRS990EZ/OtherChangesInNetAssetsAmt0425
IRS990EZ/OtherExpensesTotalAmt026738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN MAKE A DIFFERENCE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt01359
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt056410
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106579
IRS990EZ/TotalProgramServiceExpensesAmt092067
IRS990EZ/TotalRevenueAmt096150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEBETTERU.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 2,526
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094775
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038392
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094775
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128023
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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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129786
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN VERNON KENNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0129786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 101 OFFICE EXPENSES 5,263 TRAVEL 891 MEETINGS 2,015 INTEREST EXPENSE 1,425 SUPPLIES 4,887 NON-INVESTMENT DEPRECIATION 12,156 TOTAL 26,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 465 PRIOR PERIOD ADJUSTMENT -40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY AND EQUIPMENT 112,350 112,350 LESS ACCUMULATED DEPRECIATION 30,189 42,345 ACCOUNTS RECEIVABLE 238 0 RECEIVABLES DUE FROM OFFICERS 1,102 0 TOTAL 83,501 70,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,492 971 SECURED LOANS 19,155 16,110 LOANS FROM OFFICERS 130,000 129,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEBETTERU 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN KENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172713535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEBETTER U
ReturnHeader/Filer/BusinessNameControlTxt0BEBE
ReturnHeader/Filer/EIN0010943345
ReturnHeader/Filer/PhoneNum08172713535
ReturnHeader/Filer/USAddress/AddressLine102308 MICHIGAN COURT
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02014-05-13T13:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits