Civic Intelligence

Kerens Education Foundation

990EZ • Fiscal year 2014 • EIN 45-2551653

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
PO Box 31075144

(903) 396-7476

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-200%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,458

Down $250 (-2.3%) from 2013

Net Assets

Down

$10,458

Down $250 (-2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$125

Down $12,658 (-99%) from 2013

Expenses

Down

$375

Down $1,700 (-82%) from 2013

Net Income

Down

-$250

Down $10,958 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$10,458
Liabilities-
Net Assets$10,458
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$125
Expenses$375
Net Income-$250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$125
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 2013-2014 FISCAL YEAR. THE FOUNDATION AWARED INNOVATIVE TEACHING GRANTS TO THE TEACHERS OF KERENS ISD. THESE GRANT FUNDS WERE APPROVED TO BE PAID AFTER JUNE 30, 2014. THESE GRANT FUNDS DIRECTLY BENEFITED THE STUDENTS IN THE AREAS OF MUSIC, SCIENCE AND COMMUNICATIONS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUSTER ATKEISSONDirector-$0--
LESLIE LEERSKOVDirector-$0--
TYRONE BAILEYDirector-$0--
JUDY CONNERSecretary-$0--
BETH HUDSONDirector-$0--
JEREMY HUDSONDirector-$0--
BRYAN GOFFDirector-$0--
TERESA JENNINGSDirector-$0--
DICK MARTINVice President-$0--
JANET MARTINDirector-$0--
FLORENCE D SHELMANDirector-$0--
TOM SHELMANPresident-$0--
KIM SPENCERTreasurer-$0--
KEVIN STANFORDDirector-$0--
Filing and Contact Details

Filer

EIN
45-2551653
Phone
9033967476

Signing Officer

Name
Tom Shelman
Title
President
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
Robert R Green
Phone
8176524644
Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUSTER ATKEISSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN GOFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DICK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANET MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FLORENCE D SHELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM SHELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KIM SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KEVIN STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
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ReturnHeader/Filer/EIN0452551653
ReturnHeader/Filer/PhoneNum09033967476
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/ReturnTs02014-09-11T12:58:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,458
Liabilities
-
Net assets
$10,458
Revenue
$125
Expenses
$375
Net income
-$250
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits