Civic Intelligence

What a Kite Foundation Inc

990PF • Fiscal year 2014 • EIN 45-5017295

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
205 Crown Colony DrLufkin, TX 75901

(936) 240-6965

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-329%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$141,729

Down $25,170 (-15%) from 2013

Net Assets

Down

$141,728

Down $25,171 (-15%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$7,643

Down $3,772 (-33%) from 2013

Expenses

Down

$32,814

Down $747 (-2.2%) from 2013

Net Income

Down

-$25,171

Down $3,025 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$141,729
Liabilities$1
Net Assets$141,728
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$7,643
Expenses$32,814
Net Income-$25,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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
2015-05-12
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
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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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY OGLETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHAT-A-KITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0455017295
ReturnHeader/Filer/PhoneNum09362406965
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 CROWN COLONY DR
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 South First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366328181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN R TODD CPA
ReturnHeader/ReturnTs02015-05-13T11:43:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,729
Liabilities
$1
Net assets
$141,728
Revenue
$7,643
Expenses
$32,814
Net income
-$25,171
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