Civic Intelligence

Kalman & Ida Wolens Foundation C/O Joe Milkes

990PF • Fiscal year 2020 • EIN 23-7222516

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 19, 2020

Organization Profile
7201 Royal Crest LanePlano, TX 75025-3073

(214) 676-1881

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-166%

Higher net margin than 5% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,250,272

Down $247,992 (-3.3%) from 2019

Net Assets

Down

$6,690,286

Down $557,991 (-7.7%) from 2019

Liabilities

Up

$559,986

Up $309,999 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$335,517

Down $68,538 (-17%) from 2019

Expenses

Up

$893,508

Up $228,324 (+34%) from 2019

Net Income

Down

-$557,991

Down $296,862 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,606,293Liabilities 2011: $0Net Assets 2011: $6,606,2932011Assets 2012: $7,397,383Liabilities 2012: $0Net Assets 2012: $7,397,3832012Assets 2013: $7,097,767Liabilities 2013: $0Net Assets 2013: $7,097,7672013Assets 2014: $7,263,032Liabilities 2014: $0Net Assets 2014: $7,263,0322014Assets 2015: $7,360,850Liabilities 2015: $0Net Assets 2015: $7,360,8502015Assets 2016: $7,214,268Liabilities 2016: $0Net Assets 2016: $7,214,2682016Assets 2017: $7,714,939Liabilities 2017: $0Net Assets 2017: $7,714,9392017Assets 2018: $7,511,699Liabilities 2018: $0Net Assets 2018: $7,511,6992018Assets 2019: $7,498,264Liabilities 2019: $249,987Net Assets 2019: $7,248,2772019Assets 2020: $7,250,272Liabilities 2020: $559,986Net Assets 2020: $6,690,2862020Assets 2021: $7,971,544Liabilities 2021: $1,159,986Net Assets 2021: $6,811,5582021Assets 2022: $7,271,033Liabilities 2022: $1,159,986Net Assets 2022: $6,111,0472022Assets 2023: $6,624,615Liabilities 2023: $1,159,986Net Assets 2023: $5,464,6292023Assets 2024: $4,983,822Liabilities 2024: $0Net Assets 2024: $4,983,8222024Assets 2025: $4,191,535Liabilities 2025: $0Net Assets 2025: $4,191,5352025

Highlighted filing

2020

Assets$7,250,272
Liabilities$559,986
Net Assets$6,690,286
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $440,2412011Expenses 2012: $90,0802012Expenses 2013: $434,4112013Revenue 2014: $473,879Expenses 2014: $304,405Net Income 2014: $169,4742014Revenue 2015: $254,821Expenses 2015: $156,982Net Income 2015: $97,8392015Revenue 2016: $11,725Expenses 2016: $154,459Net Income 2016: -$142,7342016Revenue 2017: $906,616Expenses 2017: $402,999Net Income 2017: $503,6172017Revenue 2018: $458,468Expenses 2018: $657,684Net Income 2018: -$199,2162018Revenue 2019: $404,055Expenses 2019: $665,184Net Income 2019: -$261,1292019Revenue 2020: $335,517Expenses 2020: $893,508Net Income 2020: -$557,9912020Revenue 2021: $816,874Expenses 2021: $692,911Net Income 2021: $123,9632021Revenue 2022: $279,055Expenses 2022: $974,595Net Income 2022: -$695,5402022Revenue 2023: $443,814Expenses 2023: $1,087,576Net Income 2023: -$643,7622023Revenue 2024: $258,546Expenses 2024: $736,564Net Income 2024: -$478,0182024Revenue 2025: $280,166Expenses 2025: $1,067,923Net Income 2025: -$787,7572025

Highlighted filing

2020

Revenue$335,517
Expenses$893,508
Net Income-$557,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MILKESPresident-$0--
BETTE MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kalman & Ida Wolens Foundation
EIN
23-7222516
Phone
2146761881
Address
7201 ROYAL CREST LANE, PLANO, TX 75025-3073

Signing Officer

Name
Joe Milkes
Title
President
Phone
2146761881
Signed
2020-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Robbins Cobb Jenkins & Associates Pllc
Address
600 N PEARL ST STE S2270, DALLAS, TX 75201
Preparer
Ronald W Robbins
Phone
2149792323
Raw XML AppendixShowing 400 of 429 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021000
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146761881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALMAN & IDA WOLENS FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,250,272
Liabilities
$559,986
Net assets
$6,690,286
Revenue
$335,517
Expenses
$893,508
Net income
-$557,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.28$1.07$0.79
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.26$0.74$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.62$1.16$5.46$0.44$1.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.16$6.11$0.28$0.97$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.97$1.16$6.81$0.82$0.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.56$6.69$0.34$0.89$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.25$7.25$0.40$0.67$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.46$0.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.91$0.40$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.01$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.25$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.47$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.43
2012Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.09
2011Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.44