Civic Intelligence

Kerens Education Foundation

990EZ • Fiscal year 2012 • EIN 45-2551653

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 06, 2012

Organization ProfileN/A
PO Box 31075144
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$7,235

No earlier filing loaded for comparison.

Expenses

$7,235

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$7,235
Expenses$7,235
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 6, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
45-2551653
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN STANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SHELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FLORENCE D SHELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DICK MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA LATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERESA JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERI INMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIMMY GLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY DUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUDY CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROY BURRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MEREDITH BURRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BUSTER ATKEISSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 2011-2012 FISCAL YEAR OF THE FOUNDATION IS THE FIRST YEAR OF OPERATIONS. THE MAJORITY OF THE BOARDS TIME WAS SPENT IN CREATING THE PROGRAMS THAT SUPPORT THE FOUNDATION'S MISSION STATEMENT. THE CONTRIBUTIONS RECEIVED BY THE FOUNDATION DURING THIS FIRST YEAR WERE PAID OVER TO THE KERENS INDEPENDENT SCHOOL DISTRICT TO HELP SUPPORT EDUCTIONAL PROGRAMS THAT ARE CURRENLTY IN PLACE IN THE KERENS PUBLIC SCHOOLS.
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IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: PUBLIC SCHOOL ADMINISTRAT | Donee's Name: KERENS INDEPENDENT SCHOOL DISTRICT | Donee's Address: PO BOX 310 KERENS, TX 75144 | Relationship of Donee: NONE | Cash Amount Given: $5635
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452551653
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ReturnHeader/Officer/DateSigned02012-07-06
ReturnHeader/Officer/Name0TOM SHELMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT R GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102225 E RANDOL MILL RD STE 425
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760116378
ReturnHeader/Preparer/Name0ROBERT R GREEN
ReturnHeader/Preparer/Phone08176524644
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-06T09:06:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,235
Expenses
$7,235
Net income
$0
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