Civic Intelligence

Killer Bee Foundation Inc

990EZ • Fiscal year 2012 • EIN 06-1693109

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% 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

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,303

Up $2,710 (+9.5%) from 2011

Net Assets

Up

$31,303

Up $2,710 (+9.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$93,642

Up $27,638 (+42%) from 2011

Expenses

Up

$90,933

Up $6,726 (+8.0%) from 2011

Net Income

Up

$2,709

Up $20,912 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$31,303
Liabilities-
Net Assets$31,303
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$93,642
Expenses$90,933
Net Income$2,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promotion of youth hockey

Filing and Contact Details

Filer

EIN
06-1693109
Raw XML Appendix178 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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CompensationExplanation/Compensation/PersonName2NANCY HAWKINS
CompensationExplanation/Compensation/PersonName3HOWARD ADAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028594
IRS990EZ/CashSavingsAndInvestments/EOY031303
IRS990EZ/CostOfGoodsSold03866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02709
IRS990EZ/FeesAndOthPymtToIndContractors01366
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022692
IRS990EZ/GroProfitLossSalesOfInventory024985
IRS990EZ/GrossReceipts0104028
IRS990EZ/GrossSalesOfInventory028851
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052481
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IRS990EZ/NetAssetsOrFundBalancesBOY028594
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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/OtherExpensesTotal089567
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/ProgramServiceExpenses089567
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06520
IRS990EZ/SpecialEventsNetIncomeLoss016172
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 721005
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078504
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOWARD ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09564516700
IRS990EZ/TotalAssets/BOY028594
IRS990EZ/TotalAssets/EOY031303
IRS990EZ/TotalExpenses090933
IRS990EZ/TotalProgramServiceExpenses089567
IRS990EZ/TotalRevenue093642
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0915
IRS990ScheduleA/GrossInvestmentIncome509/Total01758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052485
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052485
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear051543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year050207
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years072804
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years076519
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years086008
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0337081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0915
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01758
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090548373
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104028
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101514
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106408
IRS990ScheduleA/Total509/Total0548373
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107323
IRS990ScheduleA/TotalSupportTotal/Total0550131
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06520
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022692
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022692
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022692
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022692
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016172
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06520
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 3,694 SPONSORSHIP 7,160 ICE FEES- VALLEY ICE CTR 41,603 REFEREES, COACHES, EQUIP. 1,020 BOARD MEETING 727 MEMBERSHIP DUES 175 TEAM TOURNAMENT REGIST. 1,640 CREDIT CARD CHARGES 1,542 JUNIOR BEES PLAY EXPENSES 32,006 TOTAL 89,567
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT 0
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-15
ReturnHeader/Officer/Name0HOWARD ADAMS
ReturnHeader/Officer/Phone09564516700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-15
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/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T16:48:57-05:00

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
$31,303
Liabilities
-
Net assets
$31,303
Revenue
$93,642
Expenses
$90,933
Net income
$2,709
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