Civic Intelligence

Colby Jay Kent Foundation

EIN 46-3168816 • 501(c)3 • LA Vernia, TX

Profile

Provide Scholarships to Youths

PO Box 748LA Vernia, TX 78121-0748
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,220

Up $4,541 (+6.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$71,220

Up $4,541 (+6.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$33,273

Up $2,891 (+9.5%) from 2023

Expenses

Up

$28,732

Up $7,274 (+34%) from 2023

Net Income

Down

$4,541

Down $4,383 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2013: $45,541Liabilities 2013: $02013Assets 2014: $68,258Net Assets 2014: $68,2582014Assets 2015: $74,175Net Assets 2015: $74,1752015Assets 2016: $53,544Net Assets 2016: $53,5442016Assets 2017: $47,564Net Assets 2017: $47,5642017Assets 2018: $37,410Net Assets 2018: $37,4102018Assets 2019: $46,035Net Assets 2019: $46,0352019Assets 2020: $48,985Net Assets 2020: $48,9852020Assets 2021: $58,766Net Assets 2021: $58,7662021Assets 2022: $57,755Net Assets 2022: $57,7552022Assets 2023: $66,679Net Assets 2023: $66,6792023Assets 2024: $71,220Net Assets 2024: $71,2202024

Highlighted filing

2024

Assets$71,220
Liabilities-
Net Assets$71,220
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $45,816Expenses 2013: $275Net Income 2013: $45,5412013Revenue 2014: $40,307Expenses 2014: $17,590Net Income 2014: $22,7172014Revenue 2015: $39,330Expenses 2015: $33,413Net Income 2015: $5,9172015Revenue 2016: $8,832Expenses 2016: $29,463Net Income 2016: -$20,6312016Revenue 2017: $18,794Expenses 2017: $24,774Net Income 2017: -$5,9802017Revenue 2018: $15,992Expenses 2018: $26,146Net Income 2018: -$10,1542018Revenue 2019: $25,525Expenses 2019: $16,900Net Income 2019: $8,6252019Revenue 2020: $25,243Expenses 2020: $22,293Net Income 2020: $2,9502020Revenue 2021: $30,906Expenses 2021: $21,125Net Income 2021: $9,7812021Revenue 2022: $28,252Expenses 2022: $29,263Net Income 2022: -$1,0112022Revenue 2023: $30,382Expenses 2023: $21,458Net Income 2023: $8,9242023Revenue 2024: $33,273Expenses 2024: $28,732Net Income 2024: $4,5412024

Highlighted filing

2024

Revenue$33,273
Expenses$28,732
Net Income$4,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,220
Liabilities
-
Net assets
$71,220
Revenue
$33,273
Expenses
$28,732
Net income
$4,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$71.2$33.3$28.7$4.54
2023Detailed filing. Detailed filing data is available for this year.$66.7$66.7$30.4$21.5$8.92
2022Detailed filing. Detailed filing data is available for this year.$57.8$57.8$28.3$29.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$58.8$58.8$30.9$21.1$9.78
2020Detailed filing. Detailed filing data is available for this year.$49.0$49.0$25.2$22.3$2.95
2019Detailed filing. Detailed filing data is available for this year.$46.0$46.0$25.5$16.9$8.63
2018Detailed filing. Detailed filing data is available for this year.$37.4$37.4$16.0$26.1$10.2
2017Detailed filing. Detailed filing data is available for this year.$47.6$47.6$18.8$24.8$5.98
2016Detailed filing. Detailed filing data is available for this year.$53.5$53.5$8.83$29.5$20.6
2015Detailed filing. Detailed filing data is available for this year.$74.2$74.2$39.3$33.4$5.92
2014Detailed filing. Detailed filing data is available for this year.$68.3$68.3$40.3$17.6$22.7
2013Summary only. Only limited summary data is available for this year.$45.5$0.00$45.8$0.28$45.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$51,526
Mission and Program Overview

Mission

Provide Scholarships to Youths

Program Services

DescriptionGrantsExpenses
Established major fundraiser to fund future scholarships for youths of the La Vernia community-$4,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny KentPresident-$0--
Joe Stanush1st Vice President-$0--
Kayla DuffekTreasurer-$0--
Nancy PavlichSecretary-$0--
Ryan IngleDirector-$0--
Chas HicksDirector-$0--
Garrett CarverDirector-$0--
Kyle LockwoodDirector-$0--
Jacy KentDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$51,526$51,526$408$51,118
Total Events$51,526$51,526$18,253$33,273
Filing and Contact Details

Filer

Filer Name
Colby Jay Kent Foundation
EIN
46-3168816
Address
PO Box 748, LA VERNIA, TX 78121-0748

Signing Officer

Name
Danny Kent
Title
President
Phone
2107245272
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Dupnick Tax & Financial Svcs LLC
Address
PO Box 841, LA VERNIA, TX 78121
Preparer
Tom Dupnick EA
Phone
2102874025
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1

“Line 10 Grants & Simialr Amounts Paid La Vernia Chamber of Comemrce $21,600.00 Youth Scholarships $4,600.00”

Form 990EZ Part 1

“Line 16 Other Expenses Dollar General - Supplies $22.40 Go Daddy - $138.37 Pay Pal $58.98 Meals for Meetings $199.55”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Danny Kent
IRS990EZ/BooksInCareOfDetail/PhoneNum02107245272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 748
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071220
IRS990EZ/FundraisingGrossIncomeAmt051526
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026200
IRS990EZ/GrossReceiptsAmt051526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
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/PersonNm0Danny Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Stanush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayla Duffek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Pavlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chas Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Garrett Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kyle Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jacy Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to Youths
IRS990EZ/PrintingPublicationsPostageAmt01615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established major fundraiser to fund future scholarships for youths of the La Vernia community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018253
IRS990EZ/SpecialEventsNetIncomeLossAmt033273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028732
IRS990EZ/TotalProgramServiceExpensesAmt04600
IRS990EZ/TotalRevenueAmt033273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237427
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041476
IRS990ScheduleA/Total509Grp/TotalAmt0237427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09922
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10 Grants & Simialr Amounts Paid La Vernia Chamber of Comemrce $21,600.00 Youth Scholarships $4,600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16 Other Expenses Dollar General - Supplies $22.40 Go Daddy - $138.37 Pay Pal $58.98 Meals for Meetings $199.55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny Kent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02107245272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colby Jay Kent Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0463168816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781210748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dupnick Tax & Financial Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 841
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum02102874025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/ReturnTs02025-05-06T16:07:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.