Civic Intelligence

Kenner Foundation

990PF • Fiscal year 2020 • EIN 01-0943345

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileWWW.BEBETTERU.COM
2308 Michigan CourtArlington, TX 76016

(817) 274-2626

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

485%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$187,004

Up $155,054 (+485%) from 2019

Net Assets

Up

$158,504

Up $154,075 (+3479%) from 2019

Liabilities

Up

$28,500

Up $979 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$203,335

Up $160,717 (+377%) from 2019

Expenses

Up

$49,106

Up $56 (+0.1%) from 2019

Net Income

Up

$154,229

Up $160,661 (+2498%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$187,004
Liabilities$28,500
Net Assets$158,504
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$203,335
Expenses$49,106
Net Income$154,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To help children make a difference in the world.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN KENNERPres./Director-$0--
VERNON KENNERTreas./Director-$0--
MARTINA ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenner Foundation
EIN
01-0943345
Phone
8172742626
Address
2308 MICHIGAN COURT, ARLINGTON, TX 76016

Signing Officer

Name
Lynn Kenner
Title
Pres./Director
Phone
8172713535
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 420 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162010-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192016-09-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41771
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7529
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8582
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt118752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145522
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15692
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1836052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191496
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt136
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2583
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3106
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4397
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5368
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt646
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7165
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt92403
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10299
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8582
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1822833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19972
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER AND PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SAFA AND LOVE SEAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STORAGE BOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc650" PLASMA TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc742" PLASMA TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PICNIC TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FORT WORTH LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FORT WORTH LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENTS EEI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CANOPY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TORCHMARK CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INSURANCE PROCEEDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt07824
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07835
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07835
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0195500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04857
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0154229
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt013657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024530
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027862
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt049106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0203335
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt024530
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt048076
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0154229
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0154
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0158658
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04429
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0158504
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01701
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01701
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01701
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0187004
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02980
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03959
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03873
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0164029
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0164029
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01579
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01424
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01424
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt055605
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt076348
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt025601
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt020743
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt020743
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt024541
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt024541
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04429
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0158504
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0897
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0808
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0808
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt031950
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0187004
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0187004
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt027521
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt028500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt031950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0187004
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04429
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0158504
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt034529
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013299
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01230
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0518
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt020000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01701
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt034011
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt034529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNN KENNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VERNON KENNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTINA ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREAS./DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02308 MICHIGAN COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12308 MICHIGAN COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22308 MICHIGAN COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276016
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025560
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025560
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025560
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VERNON KENNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02308 MICHIGAN COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARLINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08172742626
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BEBETTERU.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE KENNER FOUNDATION IS A 501C3 NONPROFIT CHRISTIAN FOUNDATION THAT GREW FROM WITNESSING THE MANY NEEDS THAT OUR "SOMETIMES-FORGOTTEN" AGING, LONELY SENIORS IN LONG- TERM CARE FACILITIES AND IN OUR COMMUNITY EXPERIENCE. THE FOUNDATION EVOLVED FROM A HEARTFELT LOVE FOR SENIORS, THEIR NEED FOR COMFORT, FRIENDSHIP, EMOTIONAL SUPPORT, AND OFTEN, EVEN A FEAR OF NOT BEING LOVED, CARED FOR, OR HAVING A SENSE OF PURPOSE. BY WORKING TOGETHER WITH LOCAL BUSINESSES AND VOLUNTEERS, OUR FOUNDATION STRIVES TO HELP ENRICH AND MAINTAIN THE QUALITY OF THEIR PERSONAL LIFE AS WE HELP ADDRESS THEIR NEEDS. THE FOUNDATION FOCUSES ON SHINING GOD'S LIGHT AND LOVE INTO THE LIVES OF SENIORS BY PROVIDING OPPORTUNITIES TO: "BUILD MUCH NEEDED FRIENDSHIPS AND FELLOWSHIP "REMINDING SENIORS OF GOD'S GREAT LOVE FOR THEM THROUGH "SUNSHINE GIFT BOXES" FILLED WITH INDIVIDUALIZED SURPRISES TO BRIGHTEN THEIR DAY "REACH OUT TO SENIORS WHO ARE ON HOSPICE CARE OR HAVE TRAGIC EVENTS THAT HAVE TAKEN PLACE "PROVIDE INDIVIDUAL P
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt024530
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LYNN AND VERNON KENNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WILDSTREAM EXPERIENTIAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01517 LAUREL LAKE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MONTEAGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037356
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01030
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01701
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0163564
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063068
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024231
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025560
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023859
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0189240
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0165381
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VERNON LYNN KENNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02803 W MARQUIS CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0195000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt055605
LandEtcSchedule2/LandEtcGrp/BookValueAmt020743
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt076348
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt020743
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt014541
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt110000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LYNN AND VERNON KENNER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1LYNN AND VERNON KENNAR
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0250000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt110000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATING CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1OPERATING CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02010-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTORS/OFFICERS
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1DIRECTORS/OFFICERS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0154
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BOOKS AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024530
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07824
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN KENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08172713535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BEBETTERU
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0010943345
ReturnHeader/Filer/PhoneNum08172742626

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
$187,004
Liabilities
$28,500
Net assets
$158,504
Revenue
$203,335
Expenses
$49,106
Net income
$154,229
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
2020Detailed filing. Detailed filing data is available for this year.$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