Civic Intelligence

What a Kite Foundation Inc

EIN 45-5017295 • Lufkin, TX

205 Crown Colony DrLufkin, TX 75901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,267 (-100%) from 2018

Liabilities

Down

$0

Down $2 (-100%) from 2018

Net Assets

Down

$0

Down $57,265 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $26,290 (-100%) from 2018

Expenses

Down

$0

Down $47,307 (-100%) from 2018

Net Income

Up

$0

Up $21,017 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2013: $166,899Liabilities 2013: $1Net Assets 2013: $166,8992013Assets 2014: $141,729Liabilities 2014: $1Net Assets 2014: $141,7282014Assets 2015: $120,559Liabilities 2015: $1Net Assets 2015: $120,5582015Assets 2016: $99,389Liabilities 2016: $2Net Assets 2016: $99,3872016Assets 2017: $78,284Liabilities 2017: $2Net Assets 2017: $78,2822017Assets 2018: $57,267Liabilities 2018: $2Net Assets 2018: $57,2652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $11,415Expenses 2013: $33,561Net Income 2013: -$22,1462013Revenue 2014: $7,643Expenses 2014: $32,814Net Income 2014: -$25,1712014Revenue 2015: $11,359Expenses 2015: $32,529Net Income 2015: -$21,1702015Revenue 2016: $9,673Expenses 2016: $30,844Net Income 2016: -$21,1712016Revenue 2017: $8,049Expenses 2017: $29,154Net Income 2017: -$21,1052017Revenue 2018: $26,290Expenses 2018: $47,307Net Income 2018: -$21,0172018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.26$0.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.33$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.34$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY OGLETREEDirectorPT$0--
KAREN OGLETREEDirectorPT$0--
JOHN ASHBYDirector-$0--
WILL OGLETREEDirector-$0--
Filing and Contact Details

Filer

Filer Name
What-a-kite Foundation Inc
EIN
45-5017295
Phone
9362406965
Address
205 CROWN COLONY DR, LUFKIN, TX 75901

Signing Officer

Name
Barry Ogletree
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
Raw XML Appendix184 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Karen Ogletree
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WHAT-A-KITE FOUNDATION provided banners and equipment for HOUSE FOR AUTISTIC CHILDREN - 1/05/18
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WHAT-A-KITE FOUNDATION provided kites and equipment for House for Autistic Children Fund Raising Festival- 09/11/18
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WHAT-A-KITE FOUNDATION provided Vehicle donation to Cars for Kids Charity- 12/28/18
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LiquidationExplanationStmt/ExplanationTxt0Discontinued operation. No assets of value remained after termination.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt057265
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Disposal of remaining assets all obsolete and worthless
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHAT-A-KITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0455017295
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Hamaker & Johnson LLP
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ReturnHeader/ReturnTs02020-11-10T06:42:21-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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