Civic Intelligence

Kingsborough Education Foundation Inc.

990 • Fiscal year 2013 • EIN 20-5658970

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNONE
8200 Douglas AveSuite 30075225

(214) 750-1800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$520,933

Up $11,827 (+2.3%) from 2012

Net Assets

Up

$511,885

Up $2,779 (+0.5%) from 2012

Liabilities

Up

$9,048

Up $9,048 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

$120,942

No earlier filing loaded for comparison.

Expenses

Up

$118,163

Up $90,885 (+333%) from 2012

Net Income

$2,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $436,210Liabilities 2010: $0Net Assets 2010: $436,2102010Assets 2011: $439,718Liabilities 2011: $0Net Assets 2011: $439,7182011Assets 2012: $509,106Liabilities 2012: $0Net Assets 2012: $509,1062012Assets 2013: $520,933Liabilities 2013: $9,048Net Assets 2013: $511,8852013Assets 2014: $563,945Liabilities 2014: $10,477Net Assets 2014: $553,4682014Assets 2015: $620,857Liabilities 2015: $0Net Assets 2015: $620,8572015Assets 2017: $979,705Liabilities 2017: $0Net Assets 2017: $979,7052017Assets 2020: $1,325,733Liabilities 2020: $0Net Assets 2020: $1,325,7332020Assets 2022: $2,045,594Liabilities 2022: $0Net Assets 2022: $2,045,5942022Assets 2023: $1,921,568Liabilities 2023: $0Net Assets 2023: $1,921,5682023Assets 2024: $1,962,774Liabilities 2024: $0Net Assets 2024: $1,962,7742024

Highlighted filing

2013

Assets$520,933
Liabilities$9,048
Net Assets$511,885
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $124,536Expenses 2010: $85,889Net Income 2010: $38,6472010Revenue 2011: $84,903Expenses 2011: $81,397Net Income 2011: $3,5062011Expenses 2012: $27,2782012Revenue 2013: $120,942Expenses 2013: $118,163Net Income 2013: $2,7792013Revenue 2014: $105,430Expenses 2014: $63,847Net Income 2014: $41,5832014Revenue 2015: $191,624Expenses 2015: $124,235Net Income 2015: $67,3892015Revenue 2017: $506,239Expenses 2017: $169,852Net Income 2017: $336,3872017Revenue 2020: $675,231Expenses 2020: $630,211Net Income 2020: $45,0202020Revenue 2022: $1,158,076Expenses 2022: $1,075,503Net Income 2022: $82,5732022Revenue 2023: $843,070Expenses 2023: $967,096Net Income 2023: -$124,0262023Revenue 2024: $1,144,378Expenses 2024: $1,103,172Net Income 2024: $41,2062024

Highlighted filing

2013

Revenue$120,942
Expenses$118,163
Net Income$2,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$120,942
Mission and Program Overview

Mission

Provide funds for the assistance, development, and mainteinance of educational programs or activities of the crandall independent school district.

Provide funds for the assistance, development, and maintenance of educational programs or activities of the Crandall Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,961$520,933▲ $11,972
Cap Stk Tr Prin Current Funds$509,106$511,885▲ $2,779
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$509,106$520,933▲ $11,827
Other Assets Total$145$0▼ $145
Liabilities
Accounts Payable and Accrued Expenses$0$9,048▲ $9,048
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$9,048▲ $9,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,106$511,885▲ $2,779
Total Liabilities and Net Assets / Fund Balance$509,106$520,933▲ $11,827
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sue BlankenshipPresident
Dr Robert JollyVice President
Brenda ReamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,678
Investment Income
$264
Other Revenue
$0
Change in Net Assets
$2,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$23,162$0$23,162
Fees for Services Accounting$0$2,434$0$2,434
Fees for Services Other$0$1,256$0$1,256
Other Expenses$0$14$0$14
Total Functional Expenses$90,612$27,551$0$118,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B:

“The form 990 is prepared by the independent accounting firm and then reviewed by huffines communities and the foundation board president.”

FORM 990, PART VI, LINE 19:

“The governning documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5658970
In Care Of
% JEFF WINKER
Phone
2147501800

Signing Officer

Name
Sue Blankenship
Title
President
Phone
2147501800
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Blankenship President
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Bruce E Bernstien
Phone
2147501800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02548
IRS990ScheduleA/InvestmentIncomeCYPct00.00426
IRS990ScheduleA/InvestmentIncomePYPct00.00888
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99112
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171333
IRS990ScheduleA/Total509Grp/TotalAmt0596287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598835
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY HUFFINES COMMUNITIES AND THE FOUNDATION BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governning documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0520933
IRS990/TotalAssetsGrp/BOYAmt0509106
IRS990/TotalAssetsGrp/EOYAmt0520933
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118163
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09048
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IRS990/TotalLiabilitiesGrp/EOYAmt09048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511885
IRS990/TotalProgramServiceExpensesAmt090612
IRS990/TotalProgramServiceRevenueAmt0120678
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120942
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520933
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108200 Douglas Avenue Ste 300
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147501800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGSBOROUGH EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0205658970
ReturnHeader/Filer/InCareOfNm0% JEFF WINKER
ReturnHeader/Filer/PhoneNum02147501800
ReturnHeader/Filer/USAddress/AddressLine108200 DOUGLAS AVE
ReturnHeader/Filer/USAddress/AddressLine20Suite 300
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE E BERNSTIEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010440 N CENTRAL EXPRESSWAY STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075231
ReturnHeader/PreparerPersonGrp/PhoneNum02147501800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E BERNSTIEN
ReturnHeader/ReturnTs02014-11-17T17:35:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,933
Liabilities
$9,048
Net assets
$511,885
Revenue
$120,942
Expenses
$118,163
Net income
$2,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.14$1.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.84$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.16$1.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.51$0.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.11$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.12$0.09$0.04