Civic Intelligence

I Know Casey Wolf Foundation Inc

990EZ • Fiscal year 2014 • EIN 26-3180981

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization Profilewww.iknowcaseywolf.com
20030 Mason Creek DrKaty, TX 77449

(713) 408-3007

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$636

No earlier filing loaded for comparison.

Net Assets

$409

No earlier filing loaded for comparison.

Liabilities

$227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

$1,711

No earlier filing loaded for comparison.

Expenses

$2,449

No earlier filing loaded for comparison.

Net Income

-$738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2014: $636Liabilities 2014: $227Net Assets 2014: $4092014Assets 2015: $409Net Assets 2015: $4092015Assets 2016: $409Net Assets 2016: $4092016Assets 2017: $409Net Assets 2017: $4092017Assets 2018: $409Net Assets 2018: $4092018Assets 2019: $409Net Assets 2019: $4092019Assets 2020: $409Net Assets 2020: $4092020Assets 2021: $409Net Assets 2021: $4092021

Highlighted filing

2014

Assets$636
Liabilities$227
Net Assets$409
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2014: $1,711Expenses 2014: $2,449Net Income 2014: -$7382014

Highlighted filing

2014

Revenue$1,711
Expenses$2,449
Net Income-$738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,711
Mission and Program Overview

Mission

Tuition Assistance

Program Services

DescriptionGrantsExpenses
Tuition Assistance at Mt Carmel School--
School supplies assistance for students in St Christophers Catholic School--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose Mary BeserraPresidentPT$0--
Lacy WolfVice - PresidentPT$0--
Christyn WolfTreasurer-$0--
Charlotte E WhiteDirector-$0--
Willard H StaplesDirector-$0--
Jeffery K SallyDirector-$0--
Chris D'AlejandroDirector-$0--
Sylvia S MaciasDirector-$0--
Filing and Contact Details

Filer

Filer Name
I Know Casey Wolf Foundation Inc
EIN
26-3180981
Phone
7134083007
Address
20030 MASON CREEK DR, KATY, TX 77449

Signing Officer

Name
Rose Mary Beserra
Title
President
Signed
2015-10-12
Discuss with paid preparer
No

Preparer

Firm
Houston Tax Consultants Inc
Address
16646 Clay Rd, Houston, TX 77084
Preparer
Sylvia Macias
Phone
2818567000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 556”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 144”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 261”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 88”

Form 990-EZ, Part I, Line 20, Net Assets

“Ending Balance 26”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE FURNITURE Beginning of year 636, End of year 636”

Form 990-EZ, Part II, Line 26, Liabilities

“Negative Balance on Account at end of year Beginning of year 0, End of year 227”

Raw XML Appendix157 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/PersonNm0Sylvia s Macias
IRS990EZ/BooksInCareOfDetail/PhoneNum07134083007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04758 Whispering Falls Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0636
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt01711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Mary Beserra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lacy Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christyn Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlotte E White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Willard H Staples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeffery K Sally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris D'Alejandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sylvia S Macias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0636
IRS990EZ/OtherChangesInNetAssetsAmt026
IRS990EZ/OtherExpensesTotalAmt01049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tuition Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tuition Assistance at Mt Carmel School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School supplies assistance for students in St Christophers Catholic School
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02449
IRS990EZ/TotalRevenueAmt01711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iknowcaseywolf.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09332
IRS990ScheduleA/TotalSupportAmt020273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ending Balance 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE FURNITURE Beginning of year 636, End of year 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Negative Balance on Account at end of year Beginning of year 0, End of year 227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Mary Beserra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I KNOW CASEY WOLF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IKNO
ReturnHeader/Filer/EIN0263180981
ReturnHeader/Filer/PhoneNum07134083007
ReturnHeader/Filer/USAddress/AddressLine1Txt020030 MASON CREEK DR
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016646 Clay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02818567000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Macias
ReturnHeader/ReturnTs02015-10-12T02:07:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636
Liabilities
$227
Net assets
$409
Revenue
$1,711
Expenses
$2,449
Net income
-$738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$409$409
2020Detailed filing. Detailed filing data is available for this year.$409$409
2019Detailed filing. Detailed filing data is available for this year.$409$409
2018Detailed filing. Detailed filing data is available for this year.$409$409
2017Detailed filing. Detailed filing data is available for this year.$409$409
2016Detailed filing. Detailed filing data is available for this year.$409$409
2015Detailed filing. Detailed filing data is available for this year.$409$409
2014Detailed filing. Detailed filing data is available for this year.$636$227$409$1,711$2,449$738