Civic Intelligence

Colby Jay Kent Foundation

990EZ • Fiscal year 2016 • EIN 46-3168816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-234%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,544

Down $20,631 (-28%) from 2015

Net Assets

Down

$53,544

Down $20,631 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$8,832

Down $30,498 (-78%) from 2015

Expenses

Down

$29,463

Down $3,950 (-12%) from 2015

Net Income

Down

-$20,631

Down $26,548 (-449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$53,544
Liabilities-
Net Assets$53,544
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$8,832
Expenses$29,463
Net Income-$20,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$22,872
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-$16,503
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny KentPresident-$0--
Joe Stanush1st Vice President-$0--
Curtis Sanders2nd Vice President-$0--
Kayla DuffekTreasurer-$0--
Nancy PavlichSecretary-$0--
Ryan IngleDirector-$0--
Chaz HicksDirector-$0--
Garrett CarverDirector-$0--
Kyle LockwoodDirector-$0--
Jacy KentDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$22,872$22,872$14,040$8,832
Total Events$22,872$22,872$14,040$8,832
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 Duffek
Title
Treasurer
Signed
2017-05-09
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 Amount $27,000”

Form 990EZ Part 1

“Line 16 - Other Expenses See Atached Scratch pad”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02102159777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 Bear Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0781214823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053544
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt022872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danny Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Stanush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curtis Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kayla Duffek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Pavlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chaz Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Garrett Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kyle Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jacy Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherExpensesTotalAmt02117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to Youths
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established major fundraiser to fund future scholarships for youths of the La Vernia community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016503
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014040
IRS990EZ/SpecialEventsNetIncomeLossAmt08832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029463
IRS990EZ/TotalProgramServiceExpensesAmt016503
IRS990EZ/TotalRevenueAmt08832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198780
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199980
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059248
IRS990ScheduleA/Total509Grp/TotalAmt0199980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10 - Grants & Similar Amount $27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16 - Other Expenses See Atached Scratch pad
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part 1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Duffek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.45.76.170
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T23:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,544
Liabilities
-
Net assets
$53,544
Revenue
$8,832
Expenses
$29,463
Net income
-$20,631
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