Civic Intelligence

Kilgore Isd Education Foundation

990EZ • Fiscal year 2012 • EIN 27-0368834

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
301 N Kilgore St75662
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-742%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,139

No earlier filing loaded for comparison.

Net Assets

$9,139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$6,216

No earlier filing loaded for comparison.

Expenses

$52,347

No earlier filing loaded for comparison.

Net Income

-$46,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $9,139Net Assets 2012: $9,1392012Assets 2013: $7,685Net Assets 2013: $7,6852013Assets 2014: $34,022Net Assets 2014: $34,0222014Assets 2015: $36,290Net Assets 2015: $36,2902015Assets 2016: $31,876Net Assets 2016: $31,8762016Assets 2017: $34,666Net Assets 2017: $34,6662017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $47,255Net Assets 2019: $47,2552019Assets 2021: $97,145Net Assets 2021: $97,1452021Assets 2022: $116,234Net Assets 2022: $116,2342022Assets 2024: $158,344Net Assets 2024: $158,3442024

Highlighted filing

2012

Assets$9,139
Liabilities-
Net Assets$9,139
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2012: $6,216Expenses 2012: $52,347Net Income 2012: -$46,1312012Revenue 2013: $29,328Expenses 2013: $30,782Net Income 2013: -$1,4542013Revenue 2014: $32,207Expenses 2014: $5,870Net Income 2014: $26,3372014Revenue 2015: $3,500Expenses 2015: $1,232Net Income 2015: $2,2682015Revenue 2016: $7,525Expenses 2016: $11,939Net Income 2016: -$4,4142016Revenue 2017: $55,888Expenses 2017: $53,098Net Income 2017: $2,7902017Revenue 2018: $20,287Expenses 2018: $26,134Net Income 2018: -$5,8472018Revenue 2019: $46,644Expenses 2019: $28,210Net Income 2019: $18,4342019Revenue 2021: -$401Expenses 2021: $2,178Net Income 2021: -$2,5792021Revenue 2022: $67,951Expenses 2022: $48,862Net Income 2022: $19,0892022Revenue 2024: $89,043Expenses 2024: $48,347Net Income 2024: $40,6962024

Highlighted filing

2012

Revenue$6,216
Expenses$52,347
Net Income-$46,131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation shall receive and disburse funds, property and gifts of any kind exclusively for the benefit of the kilgore independent school district, kilgore, texas.

Filing and Contact Details

Filer

EIN
27-0368834
Raw XML Appendix193 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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46131
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition170.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition180.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARL RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GILBERT LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA FRAIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MANDY BEDDINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TREY HATTAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JODY CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALAINA SUMPTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TODD HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KENNETH PLUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13VIC PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14LEAH GORHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15TERRY GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MARK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17ROBERT R BOBBY BEANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18DR RANDY BROGOITTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SHALL RECEIVE AND DISBURSE FUNDS, PROPERTY AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF THE KILGORE INDEPENDENT SCHOOL DISTRICT, KILGORE, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KILGORE ISD EDUCATION FOUNDATION PROVIDED A GRANT TO KILGORE INDEPENDENT SCHOOL DISTRICT SO THAT ELECTRONICS AND OTHER DEVICES MAY BE PURCHASED FOR CLASSROOM USE BY STUDENTS OF THE SCHOOL SYSTEM FOR EDUCATIONAL PURPOSES. IN 2012, 110 IPADS; 20 KINDLE EREADERS; AND TRAINING WERE PROVIDED TO APPROXIMATELY 1500 STUDENTS OF THE KILGORE INDEPENDENT SCHOOL DISTRICT FROM GRANT MONIES PROVIDED BY THIS FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KILGORE ISD EDUCATION FOUNDATION PROVIDED A GRANT FOR FIVE (5) KILGORE INDEPENDENT SCHOOL DISTRICT STUDENTS TO ATTEND LEADERSHIP KILGORE THROUGH THE KILGORE CHAMBER OF COMMERCE.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050100
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IRS990EZ/ProhibitedTaxShelterTrans0true
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 N LONGVIEW STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KILGORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075662
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR RANDY BROGOITTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039861857
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
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IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING $1
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $5
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: IPADS/DEVICES/TRAINING | Donee's Name: KILGORE INDEPENDENT SCHOOL DISTRICT | Donee's Address: 301 N. KILGORE STREET KILGORE, TX 75662 | Cash Amount Given: $50100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270368834
ReturnHeader/Filer/Name/BusinessNameLine10KILGORE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0KILG
ReturnHeader/Filer/USAddress/AddressLine10301 N KILGORE ST
ReturnHeader/Filer/USAddress/City0KILGORE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ROBERT R BEANE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brown Bronstad Habenicht & Rosson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101116 N Kilgore St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kilgore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075662
ReturnHeader/Preparer/Name0DAN PHILLIPS
ReturnHeader/Preparer/Phone09039832051
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:01:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,139
Liabilities
-
Net assets
$9,139
Revenue
$6,216
Expenses
$52,347
Net income
-$46,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.89$0.48$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.68$0.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.00$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.47$0.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.56$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.04$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.32$0.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.29$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.52$0.46