Civic Intelligence

Killer Bee Foundation Inc

990EZ • Fiscal year 2011 • EIN 06-1693109

Jun 01, 2010 to May 31, 2011 • Filed on Apr 13, 2012

Organization ProfileNONE
P O Box 72100578504
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-28%

Higher net margin than 13% 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 / AssetsScore unavailable

Assets

$28,593

No earlier filing loaded for comparison.

Net Assets

$28,593

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$66,004

No earlier filing loaded for comparison.

Expenses

$84,207

No earlier filing loaded for comparison.

Net Income

-$18,203

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.

$40K$30K$20K$10K$0Assets 2011: $28,593Net Assets 2011: $28,5932011Assets 2012: $31,303Net Assets 2012: $31,3032012Assets 2013: $9,902Liabilities 2013: $0Net Assets 2013: $9,9022013Assets 2014: $9,621Liabilities 2014: $0Net Assets 2014: $9,6212014

Highlighted filing

2011

Assets$28,593
Liabilities-
Net Assets$28,593
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $66,004Expenses 2011: $84,207Net Income 2011: -$18,2032011Revenue 2012: $93,642Expenses 2012: $90,933Net Income 2012: $2,7092012Revenue 2013: $750Expenses 2013: $2,151Net Income 2013: -$1,4012013Revenue 2014: $0Expenses 2014: $281Net Income 2014: -$2812014

Highlighted filing

2011

Revenue$66,004
Expenses$84,207
Net Income-$18,203
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 13, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Promotion of youth hockey

Filing and Contact Details

Filer

EIN
06-1693109
Raw XML Appendix181 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/PersonName0CRAIG LEWIS
CompensationExplanation/Compensation/PersonName1DAVID DUFF
CompensationExplanation/Compensation/PersonName2NANCY HAWKINS
CompensationExplanation/Compensation/PersonName3HOWARD ADAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050454
IRS990EZ/CashSavingsAndInvestments/EOY028593
IRS990EZ/ContributionsGiftsGrantsEtc05475
IRS990EZ/CostOfGoodsSold029073
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18203
IRS990EZ/FeesAndOthPymtToIndContractors02930
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09807
IRS990EZ/GroProfitLossSalesOfInventory011327
IRS990EZ/GrossReceipts0101560
IRS990EZ/GrossSalesOfInventory040400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045832
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050454
IRS990EZ/NetAssetsOrFundBalancesBOY050454
IRS990EZ/NetAssetsOrFundBalances/EOY028593
IRS990EZ/NetAssetsOrFundBalancesEOY028593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104901 N 3RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RT 9 BOX 617-D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12224 E LARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 721005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EDINBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOWARD ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3658
IRS990EZ/OtherExpensesTotal081277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF YOUTH HOCKEY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TRAINING AND COMPETITION IN YOUTH HOCKEY AND ICE SKATING FOR OVER 100 YOUTH IN THE RIO GRANDE VALLEY OF TEXAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080445
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06483
IRS990EZ/SpecialEventsNetIncomeLoss03324
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 STATE HIGHWAY 336
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIDALGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078557
IRS990EZ/TheBooksAreInCareOf/NamePerson0KILLER BEE FOUNDATIONINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09568435652
IRS990EZ/TotalAssets/BOY050454
IRS990EZ/TotalAssets/EOY028593
IRS990EZ/TotalExpenses084207
IRS990EZ/TotalProgramServiceExpenses080445
IRS990EZ/TotalRevenue066004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0248
IRS990ScheduleA/GrossInvestmentIncome509/Total02006
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear050207
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year072804
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years076519
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years086008
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0155104
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0440642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0248
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02006
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090605974
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101514
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161629
IRS990ScheduleA/Total509/Total0605974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0161877
IRS990ScheduleA/TotalSupportTotal/Total0607980
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06483
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109807
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09807
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109807
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09807
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary03324
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106483
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06483
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 250 SPONSORSHIP 26,800 ICE FEES- VALLEY ICE CTR 44,700 REFEREES, COACHES, EQUIP. 176 BOARD MEETING 832 MEMBERSHIP DUES 150 COLLEGE TEAM REGISTRATION 2,500 TEAM TOURNAMENT REGIST. 4,489 CREDIT CARD CHARGES 1,380 TOTAL 81,277
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT -3,658
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061693109
ReturnHeader/Filer/Name/BusinessNameLine10KILLER BEE FOUNDATION INC
ReturnHeader/Filer/NameControl0KILL
ReturnHeader/Filer/Phone09564516700
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 721005
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-13
ReturnHeader/Officer/Name0HOWARD ADAMS
ReturnHeader/Officer/Phone09564516700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FANKHAUSER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 N MCCOLL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785019336
ReturnHeader/Preparer/Name0STEPHEN FANKHAUSER CPA
ReturnHeader/Preparer/Phone09566182200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-19T15:09:47-05:00

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
$28,593
Liabilities
-
Net assets
$28,593
Revenue
$66,004
Expenses
$84,207
Net income
-$18,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.00$0.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.00$9.90$0.75$2.15$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$93.6$90.9$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$66.0$84.2$18.2