Civic Intelligence

Ret-Kat Foundation Attn Kitty Tunmire

990PF • Fiscal year 2016 • EIN 45-0520843

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
PO Box 1699Waco, TX 76703

(254) 867-0445

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$636,729

Down $12,034 (-1.9%) from 2015

Net Assets

Down

$636,729

Down $12,034 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$46,639

Up $27,468 (+143%) from 2015

Expenses

Down

$58,673

Down $20,422 (-26%) from 2015

Net Income

Up

-$12,034

Up $47,890 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $496,331Liabilities 2010: $0Net Assets 2010: $496,3312010Assets 2011: $716,353Liabilities 2011: $0Net Assets 2011: $716,3532011Assets 2012: $724,647Liabilities 2012: $0Net Assets 2012: $724,6472012Assets 2013: $664,237Liabilities 2013: $0Net Assets 2013: $664,2372013Assets 2014: $708,687Liabilities 2014: $0Net Assets 2014: $708,6872014Assets 2015: $648,763Liabilities 2015: $0Net Assets 2015: $648,7632015Assets 2016: $636,729Liabilities 2016: $0Net Assets 2016: $636,7292016Assets 2017: $700,485Liabilities 2017: $0Net Assets 2017: $700,4852017Assets 2018: $1,186,797Liabilities 2018: $0Net Assets 2018: $1,186,7972018Assets 2019: $1,132,022Liabilities 2019: $104,497Net Assets 2019: $1,027,5252019Assets 2020: $1,368,448Liabilities 2020: $330,818Net Assets 2020: $1,037,6302020Assets 2021: $2,093,924Liabilities 2021: $300,449Net Assets 2021: $1,793,4752021Assets 2022: $1,759,634Liabilities 2022: $0Net Assets 2022: $1,759,6342022Assets 2023: $1,396,784Liabilities 2023: $0Net Assets 2023: $1,396,7842023Assets 2024: $1,251,391Liabilities 2024: $0Net Assets 2024: $1,251,3912024

Highlighted filing

2016

Assets$636,729
Liabilities$0
Net Assets$636,729
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $44,1542010Expenses 2011: $43,5412011Expenses 2012: $142,6492012Revenue 2013: $27,821Expenses 2013: $88,231Net Income 2013: -$60,4102013Revenue 2014: $122,351Expenses 2014: $77,901Net Income 2014: $44,4502014Revenue 2015: $19,171Expenses 2015: $79,095Net Income 2015: -$59,9242015Revenue 2016: $46,639Expenses 2016: $58,673Net Income 2016: -$12,0342016Revenue 2017: $61,057Expenses 2017: $54,730Net Income 2017: $6,3272017Revenue 2018: $693,653Expenses 2018: $71,432Net Income 2018: $622,2212018Revenue 2019: $39,367Expenses 2019: $198,639Net Income 2019: -$159,2722019Revenue 2020: $115,336Expenses 2020: $105,231Net Income 2020: $10,1052020Revenue 2021: $900,396Expenses 2021: $144,551Net Income 2021: $755,8452021Revenue 2022: $109,780Expenses 2022: $143,621Net Income 2022: -$33,8412022Revenue 2023: $18,869Expenses 2023: $381,719Net Income 2023: -$362,8502023Revenue 2024: $72,851Expenses 2024: $218,244Net Income 2024: -$145,3932024

Highlighted filing

2016

Revenue$46,639
Expenses$58,673
Net Income-$12,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E TUNMIREDirector-$0--
KATHRYN A TUNMIREDirector-$0--
JANICE NECKARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ret-kat Foundation
EIN
45-0520843
Phone
2548670445
Address
PO BOX 1699, WACO, TX 76703

Signing Officer

Name
Kathryn Tunmire
Title
Director
Phone
2548670445
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML AppendixShowing 400 of 596 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 1699
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WACO
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0203540
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt056573
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt062391
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt013812
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt099111
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt025885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt026923
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt032491
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt018552
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0104429
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt026327
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt029650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt029900
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03034584
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0622381
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0903488
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0896240
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0451820
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt039564
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt08547
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt013213
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt014403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt023378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt023590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt052212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt056573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt062391
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.229109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.203642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.142725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.144398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.512036
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0102040
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.145546
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032152
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032364
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0212
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032364
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHRYN TUNMIRE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03671 GHOLSON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WACO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076705
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02548670445
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF A BUILDING FOR CHARITIES TO USE FOR OFFICES, CONFERENCES, TRAINING AND OTHER ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE.

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,729
Liabilities
$0
Net assets
$636,729
Revenue
$46,639
Expenses
$58,673
Net income
-$12,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.90$0.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.07$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.09$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04