Civic Intelligence

Starfish Partners Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-8837420

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.KBICFOUNDATION.ORG
5851 Legacy Circle Suite 500Plano, TX 75024

(972) 931-5242

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

154%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,996

Up $10,903 (+154%) from 2019

Net Assets

Up

$17,996

Up $10,903 (+154%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$68,191

Up $11,810 (+21%) from 2019

Expenses

Down

$57,288

Down $1,038 (-1.8%) from 2019

Net Income

Up

$10,903

Up $12,848 (+661%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $3,811Liabilities 2011: $0Net Assets 2011: $3,8112011Assets 2012: $4,085Liabilities 2012: $0Net Assets 2012: $4,0852012Assets 2013: $9,245Liabilities 2013: $0Net Assets 2013: $9,2452013Assets 2014: $4,007Liabilities 2014: $0Net Assets 2014: $4,0072014Assets 2015: $12,341Liabilities 2015: $0Net Assets 2015: $12,3412015Assets 2016: $8,504Liabilities 2016: $0Net Assets 2016: $8,5042016Assets 2017: $6,860Liabilities 2017: $0Net Assets 2017: $6,8602017Assets 2018: $9,038Liabilities 2018: $0Net Assets 2018: $9,0382018Assets 2019: $7,093Liabilities 2019: $0Net Assets 2019: $7,0932019Assets 2020: $17,996Liabilities 2020: $0Net Assets 2020: $17,9962020Assets 2021: $12,822Liabilities 2021: $0Net Assets 2021: $12,8222021Assets 2022: $43,776Liabilities 2022: $0Net Assets 2022: $43,7762022Assets 2023: $122,025Liabilities 2023: $0Net Assets 2023: $122,0252023Assets 2024: $155,040Liabilities 2024: $0Net Assets 2024: $155,0402024

Highlighted filing

2020

Assets$17,996
Liabilities$0
Net Assets$17,996
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,074Expenses 2011: $80,929Net Income 2011: $1452011Revenue 2012: $80,952Expenses 2012: $80,678Net Income 2012: $2742012Revenue 2013: $110,279Expenses 2013: $105,119Net Income 2013: $5,1602013Revenue 2014: $118,790Expenses 2014: $124,028Net Income 2014: -$5,2382014Revenue 2015: $97,787Expenses 2015: $89,453Net Income 2015: $8,3342015Revenue 2016: $102,194Expenses 2016: $106,031Net Income 2016: -$3,8372016Revenue 2017: $84,049Expenses 2017: $85,693Net Income 2017: -$1,6442017Revenue 2018: $56,108Expenses 2018: $53,930Net Income 2018: $2,1782018Revenue 2019: $56,381Expenses 2019: $58,326Net Income 2019: -$1,9452019Revenue 2020: $68,191Expenses 2020: $57,288Net Income 2020: $10,9032020Revenue 2021: $58,295Expenses 2021: $63,469Net Income 2021: -$5,1742021Revenue 2022: $94,447Expenses 2022: $63,493Net Income 2022: $30,9542022Revenue 2023: $83,515Expenses 2023: $5,266Net Income 2023: $78,2492023Revenue 2024: $92,361Expenses 2024: $59,346Net Income 2024: $33,0152024

Highlighted filing

2020

Revenue$68,191
Expenses$57,288
Net Income$10,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$68,325
Mission and Program Overview

Mission

To create and perpetuate an environment of charitable giving, to foster hope and personal growth, to support medical research, and to enhance the lives of people in need.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS THROUGH FUNDRAISING EVENTS TO SPONSOR CHARITABLE ORGANIZATIONS THAT FOSTER HOPE AND PERSONAL GROWTH, SUPPORT MEDICAL RESEARCH, AND TO ENHANCE THE LIVES OF PEOPLE IN NEED.$54,000$54,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS TURNERPresident-$0--
HOLLY WITTENBERGAssistant Secretary-$0--
LEE MARTINTreasurer-$0--
KAREN SCHMIDTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$58,247$58,247$134$58,113
Total Events$58,247$58,247$134$58,113
Filing and Contact Details

Filer

Filer Name
Kaye Bassman Foundation
EIN
20-8837420
In Care Of
% COURTNEY AGNEW
Phone
9729315242
Address
5851 Legacy Circle Suite 500, PLANO, TX 75024

Signing Officer

Name
Nicholas Turner
Title
President
Phone
9729315242
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Lacey Bruner
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:MUSCULAR DYSTROPHY ASSOCIATION DONEES ADDRESS:8131 Lyndon B Johnson Fwy #440 RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO FURTHER RESEARCH FOR MUSCULAR DYSTROPHY AMOUNT:25000”

Form 990EZ Part I Line 10

“Donees name:baylor healthcare donees address:3600 gaston ave dallas, tx 75246 relationship:none purpose of payment:to support cancer research amount:25000”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1188”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY AGNEW
IRS990EZ/BooksInCareOfDetail/PhoneNum09729315242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05851 LEGACY CIRCLE STE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY WITTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01188
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND PERPETUATE AN ENVIRONMENT OF CHARITABLE GIVING, TO FOSTER HOPE AND PERSONAL GROWTH, TO SUPPORT MEDICAL RESEARCH, AND TO ENHANCE THE LIVES OF PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS THROUGH FUNDRAISING EVENTS TO SPONSOR CHARITABLE ORGANIZATIONS THAT FOSTER HOPE AND PERSONAL GROWTH, SUPPORT MEDICAL RESEARCH, AND TO ENHANCE THE LIVES OF PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0134
IRS990EZ/SpecialEventsNetIncomeLossAmt058113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057288
IRS990EZ/TotalProgramServiceExpensesAmt054000
IRS990EZ/TotalRevenueAmt068191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KBICFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386965
IRS990ScheduleA/TotalSupportAmt0386965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:MUSCULAR DYSTROPHY ASSOCIATION DONEES ADDRESS:8131 Lyndon B Johnson Fwy #440 RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO FURTHER RESEARCH FOR MUSCULAR DYSTROPHY AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:BAYLOR HEALTHCARE DONEES ADDRESS:3600 GASTON AVE DALLAS, TX 75246 RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO SUPPORT CANCER RESEARCH AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:1188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729315242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYE BASSMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYE
ReturnHeader/Filer/EIN0208837420
ReturnHeader/Filer/InCareOfNm0% COURTNEY AGNEW
ReturnHeader/Filer/PhoneNum09729315242
ReturnHeader/Filer/USAddress/AddressLine1Txt05851 Legacy Circle Suite 500
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lacey Bruner
ReturnHeader/ReturnTs02021-09-28T14:57:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,996
Liabilities
$0
Net assets
$17,996
Revenue
$68,191
Expenses
$57,288
Net income
$10,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.92$0.59$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.84$0.05$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.58$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.68$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.02$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.98$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.19$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.81$0.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.81$0.81$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits