Civic Intelligence

Colby Jay Kent Foundation

990EZ • Fiscal year 2014 • EIN 46-3168816

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
372 Bear Ridge DrLA Vernia, TX 78121-4823

(210) 215-9777

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,258

Up $22,717 (+50%) from 2013

Net Assets

$68,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$40,307

Down $5,509 (-12%) from 2013

Expenses

Up

$17,590

Up $17,315 (+6296%) from 2013

Net Income

Down

$22,717

Down $22,824 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$68,258
Liabilities-
Net Assets$68,258
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$40,307
Expenses$17,590
Net Income$22,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$66,200
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chaz HicksPresident-$0--
Ben HurleyVice President-$0--
Nancy PavlichSecretary-$0--
Kayla SnowTreasurer-$0--
Jacey KentDirector-$0--
Joseph StanushDirector-$0--
Jody HurleyDirector-$0--
Garrett CarverDirector-$0--
Austin HaeckerDirector-$0--
Rayner DoegeDirector-$0--
Kurt ColweyDirector-$0--
Kyle LockwoodDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$66,200$66,200$15,573$50,627
Total Events$66,200$66,200$25,893$40,307
Filing and Contact Details

Filer

Filer Name
Colby Jay Kent Foundation
EIN
46-3168816
Phone
2102159777
Address
372 Bear Ridge Dr, LA VERNIA, TX 78121-4823

Signing Officer

Name
Kayla Snow
Title
Treasurer
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dupnick Tax and 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 & Similar amounts paid $10,000.00”

Form 990EZ Part 1

“Line 16 - Other Expenses Donations $5,630.00 Fraud Charges to be refunded $160.30 IRS Filing Fees $850.00”

Continuation

“Rounding $2.00”

Form 990EZ Part II

“Other Assets - Inventory $1,300.00”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chaz Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Pavlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kayla Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacey Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Stanush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jody Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Garrett Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Austin Haecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rayner Doege
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kyle Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt06642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to Youths
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established major fundraiser to fund future scholarships for youths of the La Vernia community
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025893
IRS990EZ/SpecialEventsNetIncomeLossAmt040307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017590
IRS990EZ/TotalRevenueAmt040307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066200
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07119
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10 - Grants & Similar amounts paid $10,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16 - Other Expenses Donations $5,630.00 Fraud Charges to be refunded $160.30 IRS Filing Fees $850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding $2.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Assets - Inventory $1,300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Continuation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ Part II
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Snow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colby Jay Kent Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0463168816
ReturnHeader/Filer/PhoneNum02102159777
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 Bear Ridge Dr
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781214823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043617105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dupnick Tax and 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/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T22:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,258
Liabilities
-
Net assets
$68,258
Revenue
$40,307
Expenses
$17,590
Net income
$22,717
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