Civic Intelligence

What a Kite Foundation Inc

990PF • Fiscal year 2016 • EIN 45-5017295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-219%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$99,389

Down $21,170 (-18%) from 2015

Net Assets

Down

$99,387

Down $21,171 (-18%) from 2015

Liabilities

Up

$2

Up $1 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$9,673

Down $1,686 (-15%) from 2015

Expenses

Down

$30,844

Down $1,685 (-5.2%) from 2015

Net Income

Down

-$21,171

Down $1 (-0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$99,389
Liabilities$2
Net Assets$99,387
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$9,673
Expenses$30,844
Net Income-$21,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-05-10
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 Appendix234 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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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/ReturnTs02017-05-10T10:01:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,389
Liabilities
$2
Net assets
$99,387
Revenue
$9,673
Expenses
$30,844
Net income
-$21,171
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