Civic Intelligence

Gkn Foundation

EIN 36-2590617 • Irving, TX

6031 CONNECTION DRIVE Suite 600Irving, TX 75039

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

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

<$500k nonprofits • Source year 2019

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2019

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

No value available

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

Source year 2019

No value available

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

Source year 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue66th percentile Net Margin1st percentile

Revenue

$1,797

No earlier filing loaded for comparison.

Expenses

$266,752

No earlier filing loaded for comparison.

Net Income

-$264,955

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2019

Assets$0

Liabilities$0

Net Assets$0

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2019

Revenue$1,797

Expenses$266,752

Net Income-$264,955

Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $1,797
Expenses: $266,752
Net income: -$264,955

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.02	$2.67	$2.65

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 15, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA A GUSTAFSON	Secretary & Director	-	$0	-	-
CAPRI L PELSHAW	President & Director	-	$0	-	-
Mark Fowler	V-P, Treasurer, Asst. Sec.	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gkn Foundation
EIN: 36-2590617
In Care Of: % MARK FOWLER
Phone: 9729939674
Address: 6031 CONNECTION DRIVE Suite 600, IRVING, TX 75039

Signing Officer

Name: Mark Fowler
Title: Treasurer
Phone: 9729939674
Signed: 2020-07-15
Discuss with paid preparer: Yes

Preparer

Firm: Andersen Tax LLC
Address: 71 South Wacker Drive Suite 2600, Chicago, IL 60606
Preparer: William C Squires
Phone: 3123573950

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Mark Fowler
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	226928
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	11718
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	623474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	473567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	557863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	567363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	557095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	557095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2457389
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	235122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	623474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	473567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	557863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	567363
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	246840
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	235122
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	3014484
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2779362
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	K AND L GATES LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	19670
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	39340
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	19670
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1396
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MONTHLY BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	242
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	484
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Income Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1797
TaxesSchedule/TaxesDetail/CategoryTxt	0	REAL ESTATE TAXES
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9729939674
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GKN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GKNF
ReturnHeader/Filer/EIN	0	362590617
ReturnHeader/Filer/InCareOfNm	0	% MARK FOWLER
ReturnHeader/Filer/PhoneNum	0	9729939674
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6031 CONNECTION DRIVE Suite 600
ReturnHeader/Filer/USAddress/CityNm	0	IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C9F31F4DC2D5EDC2472FA2256439B2895E46EAB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3FA0A1B6102DEB4A081221447DD70803EB2CE962
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	15886920203105000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.22.197.63
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Andersen Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	71 South Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60606
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3123573950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William C Squires
ReturnHeader/ReturnTs	0	2020-11-05T07:26:22-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

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