Civic Intelligence

Kerens Education Foundation

990EZ • Fiscal year 2016 • EIN 45-2551653

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileN/A
PO Box 310Kerens, TX 75144

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,235

Up $2,614 (+27%) from 2015

Net Assets

$12,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$8,232

Up $1,251 (+18%) from 2015

Expenses

Down

$5,618

Down $2,200 (-28%) from 2015

Net Income

Up

$2,614

Up $3,451 (+412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$12,235
Liabilities-
Net Assets$12,235
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$8,232
Expenses$5,618
Net Income$2,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$8,232
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 2015-2016 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.$764$4,479
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUSTER ATKEISSONDirector-$0--
JIM KENDALLDirector-$0--
TYRONE BAILEYDirector-$0--
JUDY CONNERDirector-$0--
BETH HUDSONDirector-$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
Treasurer
Signed
2016-09-09
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

Other Expenses.1

“Fundraising expenses $764”

Raw XML Appendix166 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUSTER ATKEISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRONE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDE CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DICK MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM SHELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA DVORAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0764
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0764
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportAmt033756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE D SHELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERENS EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0452551653
ReturnHeader/Filer/PhoneNum09033967476
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ReturnHeader/Filer/USAddress/CityNm0KERENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075144
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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/ReturnTs02016-09-09T07:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,235
Liabilities
-
Net assets
$12,235
Revenue
$8,232
Expenses
$5,618
Net income
$2,614
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