Civic Intelligence

Kerens Education Foundation

EIN 45-2551653 • 501(c)3 • Kerens, TX

Profile

To support through exclusively charitable and educational means the vision of excellence in education at kerens independent school district. To provide funding for the support of educational and charitable projects and activities that directly impact the students and families of kerens independent school district.

PO Box 310Kerens, TX 75144

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,652

Up $2,395 (+38%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$2,865

Down $269 (-8.6%) from 2019

Expenses

Down

$470

Down $25,070 (-98%) from 2019

Net Income

Up

$2,395

Up $24,801 (+111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $10,708Net Assets 2013: $10,7082013Assets 2014: $10,458Net Assets 2014: $10,4582014Assets 2015: $9,621Liabilities 2015: $02015Assets 2016: $12,235Net Assets 2016: $12,2352016Assets 2017: $25,764Net Assets 2017: $25,7642017Assets 2018: $28,663Net Assets 2018: $28,6632018Assets 2019: $6,257Net Assets 2019: $6,2572019Assets 2020: $8,652Liabilities 2020: $02020

Highlighted filing

2020

Assets$8,652
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $7,235Expenses 2012: $7,235Net Income 2012: $02012Revenue 2013: $12,783Expenses 2013: $2,075Net Income 2013: $10,7082013Revenue 2014: $125Expenses 2014: $375Net Income 2014: -$2502014Revenue 2015: $6,981Expenses 2015: $7,818Net Income 2015: -$8372015Revenue 2016: $8,232Expenses 2016: $5,618Net Income 2016: $2,6142016Revenue 2017: $33,512Expenses 2017: $19,983Net Income 2017: $13,5292017Revenue 2018: $8,819Expenses 2018: $5,920Net Income 2018: $2,8992018Revenue 2019: $3,134Expenses 2019: $25,540Net Income 2019: -$22,4062019Revenue 2020: $2,865Expenses 2020: $470Net Income 2020: $2,3952020

Highlighted filing

2020

Revenue$2,865
Expenses$470
Net Income$2,395
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,652
Liabilities
$0
Net assets
-
Revenue
$2,865
Expenses
$470
Net income
$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$8.65$0.00$2.87$0.47$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.26$3.13$25.5$22.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.7$8.82$5.92$2.90
2017Detailed filing. Detailed filing data is available for this year.$25.8$25.8$33.5$20.0$13.5
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.2$8.23$5.62$2.61
2015Summary only. Only limited summary data is available for this year.$9.62$0.00$6.98$7.82$0.84
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$0.13$0.38$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$12.8$2.08$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$7.24$7.24$0.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$33,512
Mission and Program Overview

Mission

To support through exclusively charitable and educational means the vision of excellence in education at kerens independent school district. To provide funding for the support of educational and charitable projects and activities that directly impact the students and families of kerens independent school district.

Program Services

DescriptionGrantsExpenses
FOR THE 2016-2017 FISCAL YEAR. THE FOUNDATION AWARED INNOVATIVE TEACHING GRANTS TO THE TEACHERS OF KERENS ISD. THESE GRANT FUNDS DIRECTLY BENEFITED THE STUDENTS IN THE AREAS OF MUSIC, SCIENCE AND COMMUNICATIONS.$1,278$18,330
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUSTER ATKEISSONDirector-$0--
JIM KENDALLDirector-$0--
TYRONE BAILEYDirector-$0--
JUDY CONNERDirector-$0--
BETH HUDSONDirector-$0--
JASON ADAMSDirector-$0--
TERESA JENNINGSDirector-$0--
HEIDE CARMICHAELDirector-$0--
DICK MARTINVice President-$0--
FLORENCE D SHELMANDirector-$0--
TOM SHELMANPresident-$0--
BARBARA DVORAKSecretary-$0--
FREIDA KAMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kerens Education Foundation
EIN
45-2551653
Phone
9033967476
Address
PO BOX 310, KERENS, TX 75144

Signing Officer

Name
Florence D Shelman
Title
Director
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert R Green CPA
Address
2225 E RANDOL MILL RD STE 425, ARLINGTON, TX 76011-6378
Preparer
Robert R Green
Phone
8176524644
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: TEACHING GRANTS | Donee's Name: KERENS INDEPENDENT SCHOOL DISTRICT | Donee's Address: PO BOX 310 KERENS TX 75144 | Relationship of Donee: NONE | Cash Amount Given: $18330”

Other Expenses.1

“Fundraising expenses $1278”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FLORENCE D SHELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09033967476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 SUNSET POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018330
IRS990EZ/GrossReceiptsAmt033512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUSTER ATKEISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRONE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDE CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DICK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FLORENCE D SHELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM SHELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARBARA DVORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FREIDA KAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THROUGH EXCLUSIVELY CHARITABLE AND EDUCATIONAL MEANS THE VISION OF EXCELLENCE IN EDUCATION AT KERENS INDEPENDENT SCHOOL DISTRICT. TO PROVIDE FUNDING FOR THE SUPPORT OF EDUCATIONAL AND CHARITABLE PROJECTS AND ACTIVITIES THAT DIRECTLY IMPACT THE STUDENTS AND FAMILIES OF KERENS INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE 2016-2017 FISCAL YEAR. THE FOUNDATION AWARED INNOVATIVE TEACHING GRANTS TO THE TEACHERS OF KERENS ISD. THESE GRANT FUNDS DIRECTLY BENEFITED THE STUDENTS IN THE AREAS OF MUSIC, SCIENCE AND COMMUNICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019983
IRS990EZ/TotalProgramServiceExpensesAmt01278
IRS990EZ/TotalRevenueAmt033512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061633
IRS990ScheduleA/TotalSupportAmt061633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TEACHING GRANTS | Donee's Name: KERENS INDEPENDENT SCHOOL DISTRICT | Donee's Address: PO BOX 310 KERENS TX 75144 | Relationship of Donee: NONE | Cash Amount Given: $18330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $1278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE D SHELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERENS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERE
ReturnHeader/Filer/EIN0452551653
ReturnHeader/Filer/PhoneNum09033967476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0KERENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT R GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 E RANDOL MILL RD STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760116378
ReturnHeader/PreparerPersonGrp/PhoneNum08176524644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T12:29:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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