Civic Intelligence

Taya and Chris Kyle Foundation Service Family Strong

990EZ • Fiscal year 2014 • EIN 47-2101671

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.CHRISKYLEFROGFOUNDATION.ORG
PO Box 1337Midlothian, TX 76065

(844) 336-2533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

99%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$137,246

No earlier filing loaded for comparison.

Net Assets

$137,246

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$138,871

No earlier filing loaded for comparison.

Expenses

$1,625

No earlier filing loaded for comparison.

Net Income

$137,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2014: $137,246Liabilities 2014: $0Net Assets 2014: $137,2462014Assets 2015: $1,208,051Liabilities 2015: $370Net Assets 2015: $1,207,6812015Assets 2016: $801,123Liabilities 2016: $261,246Net Assets 2016: $539,8772016Assets 2017: $208,892Liabilities 2017: $98,413Net Assets 2017: $110,4792017Assets 2018: $238,124Liabilities 2018: $489,509Net Assets 2018: -$251,3852018Assets 2019: $505,451Liabilities 2019: $1,028,785Net Assets 2019: -$523,3342019Assets 2020: $1,261,711Liabilities 2020: $1,023,614Net Assets 2020: $238,0972020Assets 2021: $1,504,266Liabilities 2021: $1,051,807Net Assets 2021: $452,4592021

Highlighted filing

2014

Assets$137,246
Liabilities$0
Net Assets$137,246
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $138,871Expenses 2014: $1,625Net Income 2014: $137,2462014Revenue 2015: $2,306,703Expenses 2015: $1,236,268Net Income 2015: $1,070,4352015Revenue 2016: $1,325,743Expenses 2016: $1,993,547Net Income 2016: -$667,8042016Revenue 2017: $1,203,159Expenses 2017: $1,598,217Net Income 2017: -$395,0582017Revenue 2018: $1,140,575Expenses 2018: $1,502,439Net Income 2018: -$361,8642018Revenue 2019: $1,443,425Expenses 2019: $1,014,995Net Income 2019: $428,4302019Revenue 2020: $1,108,614Expenses 2020: $350,273Net Income 2020: $758,3412020Revenue 2021: $755,980Expenses 2021: $552,410Net Income 2021: $203,5702021

Highlighted filing

2014

Revenue$138,871
Expenses$1,625
Net Income$137,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$138,871
Mission and Program Overview

Mission

To serve military and first responder servicemen and servicewomen by providing meaningful interactive experiences enriching family relationships.

To provide meaningful interactive experiences that enrich family relationships for military personnel after deployment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEANINGFUL INTERACTIVE EXPERIENCES THAT ENRICH FAMILY RELATIONSHIPS FOR MILITARY PERSONNEL AFTER DEPLOYMENT.-$1,625
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYA KYLEExecutive DiPT$0--
KENT STUDEBAKERDirectorPT$0--
AMY NOVACEKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chris Kyle Frog Foundation
EIN
47-2101671
Phone
8443362533
Address
PO BOX 1337, MIDLOTHIAN, TX 76065

Signing Officer

Name
Taya Kyle
Title
Executive Director
Phone
8443362533
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
London Group Cpas Inc
Address
3681 GREEN ROAD SUITE 402, BEACHWOOD, OH 44122
Preparer
Mark London
Phone
2165911718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 352 total 352”

Form 990-ez, Part II, Line 24

“Start up costs 0 113,273 total 0 113,273”

Form 990-ez, Part III

“To provide meaningful interactive experiences that enrich family relationships for military personnel after deployment.”

Raw XML Appendix115 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/BusinessName/BusinessNameLine1Txt0INBLOOM CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum02162739900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07650 CHIPPEWA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRECKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137246
IRS990EZ/GrossReceiptsAmt0138871
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137246
IRS990EZ/OccupancyRentUtltsAndMaintAmt01273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYA KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY NOVACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113273
IRS990EZ/OtherExpensesTotalAmt0352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEANINGFUL INTERACTIVE EXPERIENCES THAT ENRICH FAMILY RELATIONSHIPS FOR MILITARY PERSONNEL AFTER DEPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEANINGFUL INTERACTIVE EXPERIENCES THAT ENRICH FAMILY RELATIONSHIPS FOR MILITARY PERSONNEL AFTER DEPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01625
IRS990EZ/TotalProgramServiceExpensesAmt01625
IRS990EZ/TotalRevenueAmt0138871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISKYLEFROGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138871
IRS990ScheduleA/Total509Grp/TotalAmt0138871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 352 TOTAL 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 0 113,273 TOTAL 0 113,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MEANINGFUL INTERACTIVE EXPERIENCES THAT ENRICH FAMILY RELATIONSHIPS FOR MILITARY PERSONNEL AFTER DEPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYA KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08443362533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIS KYLE FROG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0472101671
ReturnHeader/Filer/PhoneNum08443362533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1337
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461588573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON GROUP CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03681 GREEN ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02165911718
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LONDON
ReturnHeader/ReturnTs02015-10-13T09:16:51-05:00
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
$137,246
Liabilities
$0
Net assets
$137,246
Revenue
$138,871
Expenses
$1,625
Net income
$137,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.05$0.45$0.76$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.02$0.24$1.11$0.35$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.03$0.52$1.44$1.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.49$0.25$1.14$1.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.20$1.60$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$1.33$1.99$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.31$1.24$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14