Civic Intelligence

Colby Jay Kent Foundation

990EZ • Fiscal year 2019 • EIN 46-3168816

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

Organization Profile
PO Box 748LA Vernia, TX 78121

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,035

Up $8,625 (+23%) from 2018

Net Assets

Up

$46,035

Up $8,625 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$25,525

Up $9,533 (+60%) from 2018

Expenses

Down

$16,900

Down $9,246 (-35%) from 2018

Net Income

Up

$8,625

Up $18,779 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$46,035
Liabilities-
Net Assets$46,035
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$25,525
Expenses$16,900
Net Income$8,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.0
Gross Receipts
$35,404
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-$11,850
Compensation and Service Providers
Top Officer Pay77th 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
Golf Classic$35,404$35,404$1,086$34,318
Total Events$35,404$35,404$9,879$25,525
Filing and Contact Details

Filer

Filer Name
Colby Jay Kent Foundation
EIN
46-3168816
Phone
2102159777
Address
PO Box 748, LA VERNIA, TX 78121

Signing Officer

Name
Kayla Duffek
Title
Treasurer
Signed
2020-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Dupnick Tax & Financial Srvcs 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 Oakwood Baptist Church New Braunfels $750.00 La Vernia Youth Show $11,100.00”

Form 990EZ Part 1

“Line 10 Other Expenses $4,647.00 See attached scratch pad”

Raw XML Appendix169 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/USAddress/CityNm0LA VERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0781214823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt035404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011850
IRS990EZ/GrossReceiptsAmt035404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046035
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
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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/OtherExpensesTotalAmt04647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to Youths
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established major fundraiser to fund future scholarships for youths of the La Vernia community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011850
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09879
IRS990EZ/SpecialEventsNetIncomeLossAmt025525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016900
IRS990EZ/TotalProgramServiceExpensesAmt011850
IRS990EZ/TotalRevenueAmt025525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183115
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051660
IRS990ScheduleA/Total509Grp/TotalAmt0183115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10 Grants & Simialr Amounts Paid Oakwood Baptist Church New Braunfels $750.00 La Vernia Youth Show $11,100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 10 Other Expenses $4,647.00 See attached scratch pad
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part 1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Duffek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colby Jay Kent Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0463168816
ReturnHeader/Filer/PhoneNum02102159777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07433202020116j000450
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.250.7.37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845070079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dupnick Tax & Financial Srvcs 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/PreparationDt02020-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/ReturnTs02020-04-27T19:00:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,035
Liabilities
-
Net assets
$46,035
Revenue
$25,525
Expenses
$16,900
Net income
$8,625
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