Civic Intelligence

Taya and Chris Kyle Foundation Service Family Strong

990 • Fiscal year 2015 • EIN 47-2101671

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

780%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1561%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,208,051

Up $1,070,805 (+780%) from 2014

Net Assets

Up

$1,207,681

Up $1,070,435 (+780%) from 2014

Liabilities

Up

$370

Up $370 from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$2,306,703

Up $2,167,832 (+1561%) from 2014

Expenses

Up

$1,236,268

Up $1,234,643 (+75978%) from 2014

Net Income

Up

$1,070,435

Up $933,189 (+680%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$1,208,051
Liabilities$370
Net Assets$1,207,681
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$2,306,703
Expenses$1,236,268
Net Income$1,070,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,462,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,973$1,078,337▲ $1,054,364
Accounts Receivable-$7,221-
Total Assets$137,246$1,208,051▲ $1,070,805
Other Assets Total$113,273$122,493▲ $9,220
Liabilities
Accounts Payable and Accrued Expenses-$370-
Total Liabilities$0$370▲ $370
Net Assets / Fund Balance
Unrestricted Net Assets$137,246$1,207,681▲ $1,070,435
Total Net Assets Fund Balance$137,246$1,207,681▲ $1,070,435
Total Liabilities and Net Assets / Fund Balance$137,246$1,208,051▲ $1,070,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,675--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy NovacekDirector
Kent StudebakerDirector
Taya KyleExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,289
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$364,224
All Other Contributions
$1,942,289
Change in Net Assets
$1,070,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$100,920Fair Market Value
Collectibles14$42,161Fair Market Value
Total Noncash Contributions51$143,081-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,347
Total Fundraising Expense$457,952
Grants and Similar Amounts Paid$378,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$89,933$447,842$537,775
Grants to Domestic Orgs$378,921--$378,921
Other Expenses$60,437--$60,437
Advertising-$47,654-$47,654
Fees for Services Legal-$44,234-$44,234
Travel-$15,925$10,110$26,035
Depreciation Depletion-$15,273-$15,273
Office Expenses-$11,645-$11,645
Fees for Services Accounting-$7,925-$7,925
Information Technology-$5,714-$5,714
Insurance-$970-$970
Total Functional Expenses$539,043$239,273$457,952$1,236,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Southern GroundPeachtree City, GA-Support Organization$100,000
----$53,921
Concerns of Police SurvivorsCamdenton, MO-Support Organization$50,000
Special Operations SurvivorsSan Diego, CA-Support Organization$50,000
First Responder Support NetworkSan Rafael, CA-Support Organization$25,000
Quality of Life FoundationWoodbridge, VA-Support Organization$25,000
Returning Heroes HomeSan Antonio, TX-Support Organization$25,000
Boot CampaignGeorgetown, TX-Support Organization$10,000
Fdny FoundationBrooklyn, NY-Support Organization$10,000
Healing Road FoundationRockwell, TX-Support Organization$10,000
Michigan American Legion LodgeLansing, MI-Support Organization$10,000
United Through ReadingSan Diego, CA-Support Organization$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taya Kyle
Voting Board Members
4
Independent Board Members
4
Employees
0

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, Part IX, Line 11G

“0 89,933 447,842”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0907 ROCKMOOR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt12750 KILLARNEY DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2212 N VERLINDEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt39 METROTECH CENTER ROOM 5E-10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt4101 GARDNER PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt5PO BOX 3199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt6PMB 4049 3111 CAMINO DEL RIO N 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt71314 E SONTERRA BOULEVARD 5204
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt91455 FRAZEE ROAD SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt10PO BOX 1531
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOODBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PEACHTREE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CAMDENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAN DIEGO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894903
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075087
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt014
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 89,933 447,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0WWW.CHRISKYLEFROGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYA KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08443362533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LONDON
ReturnHeader/ReturnTs02016-11-11T12:26:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,051
Liabilities
$370
Net assets
$1,207,681
Revenue
$2,306,703
Expenses
$1,236,268
Net income
$1,070,435
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