Civic Intelligence

Ret-Kat Foundation Attn Kitty Tunmire

990PF • Fiscal year 2018 • EIN 45-0520843

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1036%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,186,797

Up $486,312 (+69%) from 2017

Net Assets

Up

$1,186,797

Up $486,312 (+69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$693,653

Up $632,596 (+1036%) from 2017

Expenses

Up

$71,432

Up $16,702 (+31%) from 2017

Net Income

Up

$622,221

Up $615,894 (+9734%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,186,797
Liabilities$0
Net Assets$1,186,797
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$693,653
Expenses$71,432
Net Income$622,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML AppendixShowing 400 of 619 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/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 1699
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WACO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt017376
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt046234
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt028858
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt014770
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt039299
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-01-22
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0156753
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt032140
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01075
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt026327
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03701905
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01218473
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0612475
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0622381
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02092960
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0525030
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0502640
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt057629
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt022669
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03401
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt08547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0117793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0122037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt032140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt032152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt052212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt056573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt062391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.170623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.315092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.203642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.142725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.144398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0690368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0680088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0102040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0256391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0396379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0432076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt040037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.853116
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040037
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040037
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040037
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

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,797
Liabilities
$0
Net assets
$1,186,797
Revenue
$693,653
Expenses
$71,432
Net income
$622,221
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