Civic Intelligence

I Know Casey Wolf Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-3180981

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$409

Flat from 2016

Net Assets

Flat

$409

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$409
Liabilities-
Net Assets$409
Open 2017 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

Latest loaded filing

2014

Revenue$1,711
Expenses$2,449
Net Income-$738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
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 Pay76th 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
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Houston Tax Consultants Inc
Address
16646 Clay Rd, Houston, TX 77084
Preparer
Sylvia Macias
Phone
2818567000
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
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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/BOYAmt0409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iknowcaseywolf.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.40990
IRS990ScheduleA/PublicSupportTotal170Amt03911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03911
IRS990ScheduleA/TotalSupportAmt07074
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE MARY BESERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C4AEC2FAC4B3756A2295BA68B76424A8A3F1B50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C4AEC2FAC4B3756A2295BA68B76424A8A3F1B50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.98.110.63
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:13:20
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/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Macias
ReturnHeader/ReturnTs02018-03-02T05:24:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409
Liabilities
-
Net assets
$409
Revenue
-
Expenses
-
Net income
-
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