Civic Intelligence

Keurig Dr Pepper Employee Relief Fund

EIN 41-2184477 • 501(c)3 • Frisco, TX

Profile

The organizations's mission is to provide relief to employees in response to emergency hardship or disasters.

PO Box 1911Frisco, TX 75034

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$716,662

Up $9,512 (+1.3%) from 2023

Liabilities

Up

$500

Up $500 from 2023

Net Assets

Up

$716,162

Up $9,012 (+1.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$265,513

Up $45,141 (+20%) from 2023

Expenses

Up

$256,001

Up $177,884 (+228%) from 2023

Net Income

Down

$9,512

Down $132,743 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,398Liabilities 2010: $1,0002010Assets 2011: $72,553Liabilities 2011: $1,2502011Assets 2012: $92,803Liabilities 2012: $3,5002012Assets 2013: $227,610Liabilities 2013: $1,0002013Assets 2014: $310,866Liabilities 2014: $02014Assets 2015: $380,025Liabilities 2015: $8,5002015Assets 2016: $489,679Liabilities 2016: $02016Assets 2017: $478,334Liabilities 2017: $11,000Net Assets 2017: $467,3342017Assets 2018: $695,456Liabilities 2018: $14,230Net Assets 2018: $681,2262018Assets 2020: $492,480Liabilities 2020: $500Net Assets 2020: $491,9802020Assets 2021: $427,343Liabilities 2021: $0Net Assets 2021: $427,3432021Assets 2022: $564,895Liabilities 2022: $0Net Assets 2022: $564,8952022Assets 2023: $707,150Liabilities 2023: $0Net Assets 2023: $707,1502023Assets 2024: $716,662Liabilities 2024: $500Net Assets 2024: $716,1622024

Highlighted filing

2024

Assets$716,662
Liabilities$500
Net Assets$716,162
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2010: $60,415Expenses 2010: $51,687Net Income 2010: $8,7282010Revenue 2011: $75,259Expenses 2011: $61,104Net Income 2011: $14,1552011Revenue 2012: $154,559Expenses 2012: $137,809Net Income 2012: $16,7502012Revenue 2013: $180,146Expenses 2013: $42,838Net Income 2013: $137,3082013Revenue 2014: $131,912Expenses 2014: $48,656Net Income 2014: $83,2562014Revenue 2015: $154,664Expenses 2015: $94,005Net Income 2015: $60,6592015Revenue 2016: $184,871Expenses 2016: $66,717Net Income 2016: $118,1542016Revenue 2017: $361,523Expenses 2017: $383,868Net Income 2017: -$22,3452017Revenue 2018: $386,274Expenses 2018: $172,382Net Income 2018: $213,8922018Revenue 2020: $6,475Expenses 2020: $131,248Net Income 2020: -$124,7732020Revenue 2021: $141,787Expenses 2021: $206,924Net Income 2021: -$65,1372021Revenue 2022: $312,035Expenses 2022: $174,483Net Income 2022: $137,5522022Revenue 2023: $220,372Expenses 2023: $78,117Net Income 2023: $142,2552023Revenue 2024: $265,513Expenses 2024: $256,001Net Income 2024: $9,5122024

Highlighted filing

2024

Revenue$265,513
Expenses$256,001
Net Income$9,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,662
Liabilities
$500
Net assets
$716,162
Revenue
$265,513
Expenses
$256,001
Net income
$9,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.01$7.16$2.66$2.56$0.10
2023Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$2.20$0.78$1.42
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.12$1.74$1.38
2021Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$1.42$2.07$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.92$0.06$1.31$1.25
2018Summary only. Only limited summary data is available for this year.$6.95$0.14$6.81$3.86$1.72$2.14
2017Summary only. Only limited summary data is available for this year.$4.78$0.11$4.67$3.62$3.84$0.22
2016Summary only. Only limited summary data is available for this year.$4.90$0.00$1.85$0.67$1.18
2015Summary only. Only limited summary data is available for this year.$3.80$0.09$1.55$0.94$0.61
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$1.32$0.49$0.83
2013Summary only. Only limited summary data is available for this year.$2.28$0.01$1.80$0.43$1.37
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$1.55$1.38$0.17
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.75$0.61$0.14
2010Summary only. Only limited summary data is available for this year.$0.58$0.01$0.60$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$265,513
Mission and Program Overview

Mission

The organizations's mission is to provide relief to employees in response to emergency hardship or disasters.

The mission of the organization is to provide relief to employees in response to emergency hardships or disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,150$716,662▲ $9,512
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$707,150$716,662▲ $9,512
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$500▲ $500
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,150$716,162▲ $9,012
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$707,150$716,162▲ $9,012
Total Liabilities and Net Assets / Fund Balance$707,150$716,662▲ $9,512
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lujan HollandPresident
Trent BoldraPresident
Amanda CooperVice President
Dan MorrellDirector
Daniel WhallDirector
Mike BerryDirector
Monique OxenderDirector
Nikita ShahDirector
Janet BarrettSecretary
Bela MamikonyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,513
Change in Net Assets
$9,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,001
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$252,001--$252,001
Foreign Grants$4,000--$4,000
Total Functional Expenses$256,001$0$0$256,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared and reviewed prior to being provided to governing body. Members of the governing body are provided with summary as well as form 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available for review upon request at the organization's office located in frisco, texas during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Keurig Dr Pepper Employee Relief Fund
EIN
41-2184477
In Care Of
% THE ORGANIZATION
Phone
9726738088
Address
PO BOX 1911, FRISCO, TX 75034

Signing Officer

Name
M Quinton Cutler
Title
VP Tax
Phone
9726737684
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Quinton Cutler
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Deloitte Tax Llp
Address
200 BERKELEY STREET, BOSTON, MA 02116
Preparer
Michael Batts
Phone
6174372000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“There was $500 grant paid to one employee for which check was not encashed by year end,”

Raw XML AppendixShowing 400 of 685 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND REVIEWED PRIOR TO BEING PROVIDED TO GOVERNING BODY. MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH SUMMARY AS WELL AS FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED IN FRISCO, TEXAS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS $500 GRANT PAID TO ONE EMPLOYEE FOR WHICH CHECK WAS NOT ENCASHED BY YEAR END,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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