Civic Intelligence

Killer Bee Foundation Inc

990EZ • Fiscal year 2013 • EIN 06-1693109

Jun 01, 2012 to May 31, 2013 • Filed on Apr 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,902

Down $21,401 (-68%) from 2012

Net Assets

Down

$9,902

Down $21,401 (-68%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$750

Down $92,892 (-99%) from 2012

Expenses

Down

$2,151

Down $88,782 (-98%) from 2012

Net Income

Down

-$1,401

Down $4,110 (-152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$9,902
Liabilities$0
Net Assets$9,902
Open 2013 Filing

Operations Trend

Revenue Growth1st 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

2013

Revenue$750
Expenses$2,151
Net Income-$1,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Promotion of youth hockey

Filing and Contact Details

Filer

EIN
06-1693109
Raw XML Appendix146 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/PersonName1DAVID DUFF
CompensationExplanation/Compensation/PersonName2NANCY HAWKINS
CompensationExplanation/Compensation/PersonName3HOWARD ADAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031303
IRS990EZ/CashSavingsAndInvestments/EOY09902
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1401
IRS990EZ/FeesAndOthPymtToIndContractors01242
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0750
IRS990EZ/GrossReceipts0750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031303
IRS990EZ/NetAssetsOrFundBalancesBOY031303
IRS990EZ/NetAssetsOrFundBalances/EOY09902
IRS990EZ/NetAssetsOrFundBalancesEOY09902
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/OtherChangesInNetAssets0-20000
IRS990EZ/OtherExpensesTotal0909
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/ProgramServiceExpenses0909
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0750
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/BOY031303
IRS990EZ/TotalAssets/EOY09902
IRS990EZ/TotalExpenses02151
IRS990EZ/TotalProgramServiceExpenses0909
IRS990EZ/TotalRevenue0750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043326
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0529
IRS990ScheduleA/GrossInvestmentIncome509/Total0843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052485
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052485
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0750
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year051543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years050207
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years072804
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years076519
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0251823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0529
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0843
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090442715
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104028
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101514
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116578
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119845
IRS990ScheduleA/Total509/Total0442715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0116846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120374
IRS990ScheduleA/TotalSupportTotal/Total0443558
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BOARD MEETING 579 CREDIT CARD CHARGES 330 TOTAL 909
IRS990ScheduleO/GeneralExplanation/Explanation1INITIAL TRANSFER BD-APPROVED 0 PLAN OF TERMINATION OF ORG. TO 0 QUALIFIED EXEMPT ORG. RIO GRANDE 0 VALLEY YOUTH HOCKEY ASSN. INC. 0 (20-8946431) -20,000
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-04-14
ReturnHeader/Officer/Name0HOWARD ADAMS
ReturnHeader/Officer/Phone09564516700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FANKHAUSER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 N MCCOLL RD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785019336
ReturnHeader/Preparer/Name0STEPHEN FANKHAUSER CPA
ReturnHeader/Preparer/Phone09566182200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T17:20:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,902
Liabilities
$0
Net assets
$9,902
Revenue
$750
Expenses
$2,151
Net income
-$1,401
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