Civic Intelligence

Booker T Fights for Kids Foundation

EIN 11-3768783 • 501(c)3

1005 Clover Ridge Ave77546
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,802

Up $606 (+19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,802

Up $606 (+19%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$850

Up $850 from 2010

Expenses

Up

$244

Up $147 (+152%) from 2010

Net Income

Up

$606

Up $703 (+725%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,196Net Assets 2010: $3,1962010Assets 2011: $3,802Net Assets 2011: $3,8022011

Highlighted filing

2011

Assets$3,802
Liabilities-
Net Assets$3,802
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500Revenue 2010: $0Expenses 2010: $97Net Income 2010: -$972010Revenue 2011: $850Expenses 2011: $244Net Income 2011: $6062011

Highlighted filing

2011

Revenue$850
Expenses$244
Net Income$606
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,802
Liabilities
-
Net assets
$3,802
Revenue
$850
Expenses
$244
Net income
$606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,802$3,802$850$244$606
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,196$3,196$0$97$97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3768783
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03196
IRS990EZ/CashSavingsAndInvestments/EOY03802
IRS990EZ/ContributionsGiftsGrantsEtc0850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0606
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0850
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03196
IRS990EZ/NetAssetsOrFundBalancesBOY03196
IRS990EZ/NetAssetsOrFundBalances/EOY03802
IRS990EZ/NetAssetsOrFundBalancesEOY03802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101005 CLOVER RIDGE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111005 CLOVER RIDGE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210135 VALLEY WIND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOOKER T HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARMELL HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Children's Charitable Sports and Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO FUNDRAISING ACTIVITIES OCCURRED IN 2010.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101005 CLOVER RIDGE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRIENDSWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077546
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARMELL HUFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819935321
IRS990EZ/TotalAssets/BOY03196
IRS990EZ/TotalAssets/EOY03802
IRS990EZ/TotalExpenses0244
IRS990EZ/TotalRevenue0850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01100
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084748
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084748
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509085848
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/Total509/Total085848
IRS990ScheduleA/TotalSupportTotal/Total085848
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 72. MARKETING 172.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113768783
ReturnHeader/Filer/Name/BusinessNameLine10BOOKER T FIGHTS FOR KIDS FOUNDATION
ReturnHeader/Filer/NameControl0BOOK
ReturnHeader/Filer/Phone02819935321
ReturnHeader/Filer/USAddress/AddressLine101005 CLOVER RIDGE AVE
ReturnHeader/Filer/USAddress/City0FRIENDSWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077546
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0SHARMELL HUFFMAN
ReturnHeader/Officer/Phone02819935321
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFERY H KAPLAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103120 SW FREEWAY ST 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077098
ReturnHeader/Preparer/Name0JEFFERY H KAPLAN
ReturnHeader/Preparer/Phone07135223800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T16:05:36-07:00

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