Civic Intelligence

K & W Foundation

990PF • Fiscal year 2014 • EIN 30-0668279

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization Profile
1215 Travis Circle NIrving, TX 75038-6236

(214) 946-5165

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,740

Down $155 (-8.2%) from 2013

Net Assets

Down

$1,740

Down $155 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$155

Up $55 (+55%) from 2013

Net Income

Down

-$155

Down $55 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $995Liabilities 2011: $0Net Assets 2011: $9952011Assets 2012: $1,995Liabilities 2012: $0Net Assets 2012: $1,9952012Assets 2013: $1,895Liabilities 2013: $0Net Assets 2013: $1,8952013Assets 2014: $1,740Liabilities 2014: $0Net Assets 2014: $1,7402014Assets 2015: $1,740Liabilities 2015: $0Net Assets 2015: $1,7402015Assets 2016: $1,740Liabilities 2016: $0Net Assets 2016: $1,7402016Assets 2017: $1,541Liabilities 2017: $0Net Assets 2017: $1,5412017Assets 2018: $1,394Liabilities 2018: $0Net Assets 2018: $1,3942018Assets 2019: $1,397Liabilities 2019: $0Net Assets 2019: $1,3972019Assets 2020: $1,397Liabilities 2020: $0Net Assets 2020: $1,3972020Assets 2021: $1,397Liabilities 2021: $0Net Assets 2021: $1,3972021Assets 2022: $898Liabilities 2022: $0Net Assets 2022: $8982022Assets 2023: $902Liabilities 2023: $0Net Assets 2023: $9022023Assets 2024: $906Liabilities 2024: $0Net Assets 2024: $9062024

Highlighted filing

2014

Assets$1,740
Liabilities$0
Net Assets$1,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500$0-$500Expenses 2011: $52011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $100Net Income 2013: -$1002013Revenue 2014: $0Expenses 2014: $155Net Income 2014: -$1552014Revenue 2015: $100Expenses 2015: $100Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1Expenses 2017: $200Net Income 2017: -$1992017Revenue 2018: $3Expenses 2018: $150Net Income 2018: -$1472018Revenue 2019: $3Expenses 2019: $0Net Income 2019: $32019Revenue 2020: $300Expenses 2020: $300Net Income 2020: $02020Revenue 2021: $250Expenses 2021: $250Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $500Net Income 2022: -$4992022Revenue 2023: $104Expenses 2023: $100Net Income 2023: $42023Revenue 2024: $4Expenses 2024: $0Net Income 2024: $42024

Highlighted filing

2014

Revenue$0
Expenses$155
Net Income-$155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KOLLMEYERDirector-$0--
KIMBERLY WATLINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
K & W Foundation
EIN
30-0668279
Phone
2149465165
Address
1215 TRAVIS CIRCLE N, IRVING, TX 75038-6236

Signing Officer

Name
Ken Kollmeyer
Title
Director
Phone
2819465165
Signed
2015-06-17
Discuss with paid preparer
Yes

Preparer

Firm
The Financial Advisory Group Inc
Address
5599 San Felipe Suite 900, Houston, TX 77056-2724
Preparer
Chris Kolenda
Phone
7136277660
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide some financial support.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0First Baptist Church of Irving
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ReasonableCauseExplanation/ExplanationTxt0The K&W Foundation (K&W) is filing a late return and respectfully requests an abatement of the late filing penalty.K&W is requesting an abatement of this penalty for the reasons and circumstances outlined below. In February of 2015, Mr. Kenneth Kollmeyer, the Director of K&W Foundation, was diagnosed with a form of male breast cancer. Mr. Kollmeyer had to undergo a treatment regimen that included surgery, radiation treatment, and chemo therapy. These treatments began in March of 2015 and have continued through the present. As a result of these medical complications, the processing of the Form 990-PF was delayed and resulted in a late filing of the return.The Internal Revenue Manual allows for an abatement of late filing penalties if there is reasonable cause (IRM 21.7.7.4.23.1.6).K&W Foundation has acted in good faith and has timely filed a tax return for the past 3 years (the time it has been in existence). The 2014 tax return is being filed late due to extraordinary circumstances beyond the control of Mr. Kollmeyer.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KOLLMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819465165
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K & W FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0K&WF
ReturnHeader/Filer/EIN0300668279
ReturnHeader/Filer/PhoneNum02149465165
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 TRAVIS CIRCLE N
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750386236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760536640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Financial Advisory Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05599 San Felipe Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770562724
ReturnHeader/PreparerPersonGrp/PhoneNum07136277660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Kolenda
ReturnHeader/ReturnTs02015-06-17T10:26:16-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740
Liabilities
$0
Net assets
$1,740
Revenue
$0
Expenses
$155
Net income
-$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$906$0$906$4$0$4
2023Detailed filing. Detailed filing data is available for this year.$902$0$902$104$100$4
2022Detailed filing. Detailed filing data is available for this year.$898$0$898$1$500$499
2021Detailed filing. Detailed filing data is available for this year.$1,397$0$1,397$250$250$0
2020Detailed filing. Detailed filing data is available for this year.$1,397$0$1,397$300$300$0
2019Detailed filing. Detailed filing data is available for this year.$1,397$0$1,397$3$0$3
2018Detailed filing. Detailed filing data is available for this year.$1,394$0$1,394$3$150$147
2017Detailed filing. Detailed filing data is available for this year.$1,541$0$1,541$1$200$199
2016Detailed filing. Detailed filing data is available for this year.$1,740$0$1,740$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$1,740$0$1,740$100$100$0
2014Detailed filing. Detailed filing data is available for this year.$1,740$0$1,740$0$155$155
2013Detailed filing. Detailed filing data is available for this year.$1,895$0$1,895$0$100$100
2012Detailed filing. Detailed filing data is available for this year.$1,995$0$1,995$0
2011Detailed filing. Detailed filing data is available for this year.$995$0$995$5