Civic Intelligence

Colby Jay Kent Foundation

990EZ • Fiscal year 2018 • EIN 46-3168816

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,410

Down $10,154 (-21%) from 2017

Net Assets

Down

$37,410

Down $10,154 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$15,992

Down $2,802 (-15%) from 2017

Expenses

Up

$26,146

Up $1,372 (+5.5%) from 2017

Net Income

Down

-$10,154

Down $4,174 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$37,410
Liabilities-
Net Assets$37,410
Open 2018 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: $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

2018

Revenue$15,992
Expenses$26,146
Net Income-$10,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.0
Gross Receipts
$28,950
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-$4,300
Compensation and Service Providers
Top Officer Pay76th 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
Casino/Golf$28,950$28,950$5,797$23,153
Total Events$28,950$28,950$12,958$15,992
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
2019-05-12
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 I

“Line 10 Grants & Similar amounts paid 1st Baptist Church of Sutherland Springs $3,250.00 La Vernia Youth Show $17,700.00”

Form 990EZ Part I

“Line 10 Other Expeses $4,821.00 See attached scratch pad”

Raw XML Appendix171 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/CityNm0LA VERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0781214823
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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/OtherExpensesTotalAmt04821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to Youths
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established major fundraiser to fund future scholarships for youths of the La Vernia community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04300
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012958
IRS990EZ/SpecialEventsNetIncomeLossAmt015992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026146
IRS990EZ/TotalProgramServiceExpensesAmt04300
IRS990EZ/TotalRevenueAmt015992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213911
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino/Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028950
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0870
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05067
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10 Grants & Similar amounts paid 1st Baptist Church of Sutherland Springs $3,250.00 La Vernia Youth Show $17,700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 10 Other Expeses $4,821.00 See attached scratch pad
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part I
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Duffek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0396FD78B39DC00ED5F7EADD9B804693BD74F7ED9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.250.6.238
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T23:41:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,410
Liabilities
-
Net assets
$37,410
Revenue
$15,992
Expenses
$26,146
Net income
-$10,154
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