Civic Intelligence

Kerens Education Foundation

990EZ • Fiscal year 2019 • EIN 45-2551653

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

Organization ProfileN/A
200 Bobcat LaneKerens, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-715%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,257

Down $22,406 (-78%) from 2018

Net Assets

Down

$6,257

Down $22,406 (-78%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,134

Down $5,685 (-64%) from 2018

Expenses

Up

$25,540

Up $19,620 (+331%) from 2018

Net Income

Down

-$22,406

Down $25,305 (-873%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$6,257
Liabilities-
Net Assets$6,257
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$3,134
Expenses$25,540
Net Income-$22,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,134
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 2018-2019 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, COMMUNICATIONS, AGRICULTURE, & TECHNOLOGY.$350$24,815
Compensation and Service Providers
Top Officer Pay77th 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
200 BOBCAT LANE, KERENS, TX 75144

Signing Officer

Name
Florence D Shelman
Title
Director
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert R Green CPA
Address
1521 N COOPER ST 530, ARLINGTON, TX 76011
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: $24815”

Other Expenses.1

“Fundraising expenses $350”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075144
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-22406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt0350
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 2018-2019 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, COMMUNICATIONS, AGRICULTURE, & TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025540
IRS990EZ/TotalProgramServiceExpensesAmt0350
IRS990EZ/TotalRevenueAmt03134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060678
IRS990ScheduleA/TotalSupportAmt060678
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: $24815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE D SHELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERENS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERE
ReturnHeader/Filer/EIN0452551653
ReturnHeader/Filer/PhoneNum09033967476
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BOBCAT LANE
ReturnHeader/Filer/USAddress/CityNm0KERENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752462647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT R GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 N COOPER ST 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176524644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T12:10:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,257
Liabilities
-
Net assets
$6,257
Revenue
$3,134
Expenses
$25,540
Net income
-$22,406
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
2019Detailed filing. Detailed filing data is available for this year.$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