Civic Intelligence

Taya and Chris Kyle Foundation Service Family Strong

990 • Fiscal year 2020 • EIN 47-2101671

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

150%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,261,711

Up $756,260 (+150%) from 2019

Net Assets

Up

$238,097

Up $761,431 (+145%) from 2019

Liabilities

Down

$1,023,614

Down $5,171 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Down

$1,108,614

Down $334,811 (-23%) from 2019

Expenses

Down

$350,273

Down $664,722 (-65%) from 2019

Net Income

Up

$758,341

Up $329,911 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,261,711
Liabilities$1,023,614
Net Assets$238,097
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,108,614
Expenses$350,273
Net Income$758,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,112,085
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 and interactive experiences that strengthen and enrich military lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,210$1,143,709▲ $806,499
Loans From Officers Directors$1,002,264$1,002,264→ $0
Investments in Publicly Traded Securities$49,569$53,421▲ $3,852
Land, Buildings, and Equipment, Net$44,458$26,556▼ $17,902
Intangible Assets$20,762$21,674▲ $912
Accounts Receivable$15,342--
Prepaid Expenses and Deferred Charges$4,322$10,827▲ $6,505
Pledges and Grants Receivable-$3,446-
Savings and Temporary Cash Investments$33,188$2,078▼ $31,110
Other Notes and Loans Receivable, Net$600--
Total Assets$505,451$1,261,711▲ $756,260
Liabilities
Accounts Payable and Accrued Expenses$23,521$13,669▼ $9,852
Other Liabilities$3,000$7,681▲ $4,681
Total Liabilities$1,028,785$1,023,614▼ $5,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-523,334$238,097▲ $761,431
Total Net Assets Fund Balance$-523,334$238,097▲ $761,431
Total Liabilities and Net Assets / Fund Balance$505,451$1,261,711▲ $756,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,556$62,954$89,510
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Taya KylePresident
Esteban BlancoSecretary
Dd Navy SealTreasurer
Cecilia AbottVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$985,326
Program Service Revenue
$0
Investment Income
$764
Other Revenue
$122,524
All Other Contributions
$864,365
Change in Net Assets
$758,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,208
Other Expenses$162,065
Total Fundraising Expense$38,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,952$41,375$12,068$172,395
Fees for Services Accounting$17,405$12,764$9,037$39,206
Office Expenses$13,180$5,979$2,203$21,362
Depreciation Depletion$15,217-$2,685$17,902
Payroll Taxes$10,911$3,795$1,107$15,813
Fees for Services Legal$275$7,209$267$7,751
Insurance$5,186$526$1,804$7,516
Advertising$131$28$7,181$7,340
Occupancy$2,722$947$276$3,945
Fees for Services Management$1,598$1,199$162$2,959
Other Expenses$2,120$1,510$546$2,120
Interest$205$71$21$297
Total Functional Expenses$235,089$77,056$38,128$350,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,155
Fundraising Direct Expenses$3,471
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,002,264$1,002,264→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,681
Refundable Client Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kent studebaker and taya kyle have a family relationship. Kent studebaker and stewart smith have a family relationship. Taya kyle and stewart smith have a family relationship.”

Form 990, Part VI, Section A, Line 3

“As1 marketing provides management, marketing, merchandising, and media services for ckff. As1 marketing is owned by stewart smith.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing with the irs, the form 990 will be sent via email to the full board.”

Form 990, Part VI, Section B, Line 12C

“Each board member is asked to sign a conflict of interest policty annually. If a board member has a conflict of interest, that board member rescuses himself or herself from any discussion of and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive director does not receive any compensation from ckff.”

Form 990, Part VI, Section C, Line 18

“No documents availabale to the public.”

Form 990, Part VI, Section C, Line 19

“No documents availabale 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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taya Kyle
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Afairchild Pc
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
Supplemental Narrative

Additional Explanations

8879-eo 1

“Late filing relief pursuant to irc 7508(a) - fema dr-4586-tx the taxpayer resides in a presidentially declared disaster area (federal emergency management agency designation dr-4586-tx). Therefore, the taxpayer's deadline for filing and payment has been extended to june 15, 2021. Late filing and late payment penalties should not be assessed for this taxpayer on returns and payments made on or before june 15, 2021.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X: OTHER LIABILITIES

“Refundable client deposits and credit cards.”

Raw XML AppendixShowing 400 of 449 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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IRS990/ProgSrvcAccomActy2Grp/Desc0REVITALIZATION RETREATREVITALIZATION RETREATS (RRS) ARE THE FLAGSHIP PROGRAMS AT CKFF AND ARE DIRECTLY INSPIRED BY THE PERSONAL EXPERIENCE OF CHRIS AND TAYA KYLE. RRS REPRESENT A UNIQUE OPPORTUNITY FOR MILITARY AND FIRST RESPONDER FAMILIES TO DOWNSHIFT FROM THE INTENSITY OF MISSION-FOCUSED LIFE OF SERVICE AND TO RECONNECT. REVITALIZATION RETREATS RANGE FROM QUIET COUNTRYSIDE WEEKENDS TO ROCK STAR EVENTS. CKFF'S GOAL IS TO PROVIDE MARRIED MILITARY, VETERAN, AND FIRST RESPONDER COUPLES WITH ONE-ON-ONE TIME TO ENRICH THEIR RELATIONSHIP, ALLOW THEM TO "RECONNECT AND REMEMBER WHAT THEY LOVE ABOUT EACH OTHER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESSCKFF WORKS TO BRING AWARENESS AROUND THE FAMILY SUPPORT NETWORK OF THOSE SERVING OUR COUNTRY - BOTH ON THE MILITARY FRONTLINE AND AS FIRST RESPONDERS. THE PRESSURES THAT ARE A NATURAL OUTCOME OF THIS DANGEROUS AND STRESSFUL WORK CAN OFTEN RESULT IN DAMAGED RELATIONSHIPS THAT FRACTURE THE FAMILY UNIT, CREATING ADDITIONAL STRESSORS ON THOSE WHO SERVE, AS WELL AS THE FAMILY MEMBERS WHO SUPPORT THAT SERVICE. DEPLOYMENTS CAN PUT GREAT STRAIN ON MARRIAGES. CKFF KNOWS THERE IS A REAL NEED THAT ISN'T BEING MET FOR FIRST RESPONDERS AND MILITARY FAMILIES WHO SERVE BRAVELY BUT ARE STRUGGLING ON THE HOME FRONT.
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IRS990/PYInvestmentIncomeAmt0664
IRS990/PYOtherExpensesAmt0483662
IRS990/PYOtherRevenueAmt0598974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0428430
IRS990/PYSalariesCompEmpBnftPaidAmt0354289
IRS990/PYTotalExpensesAmt01014995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0758341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0115840
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0115840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0861558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0786277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01156008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0876419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04494665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0231845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0449324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0798874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06579483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0115840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0524414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0317890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0327800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01285944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01368438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01364138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01540959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325743
IRS990ScheduleA/Total509Grp/TotalAmt06579483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01368438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01364138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01325743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06579483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUNDABLE CLIENT DEPOSITS AND CREDIT CARDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X: OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026556
IRS990ScheduleD/TotalLiabilityAmt07681
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0297513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1200910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2503841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOYALTY BOUND - LOAN AUTHORIZED BY STEWART SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1300 SPARTANS -LOAN AUTHORIZED BY STEWART SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CT LEGACY - LOAN AUTHORIZED BY STEWART SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY TAYA KYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNED BY TAYA KYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OWNED BY TAYA KYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt01002264
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FILING RELIEF PURSUANT TO IRC 7508(A) - FEMA DR-4586-TX THE TAXPAYER RESIDES IN A PRESIDENTIALLY DECLARED DISASTER AREA (FEDERAL EMERGENCY MANAGEMENT AGENCY DESIGNATION DR-4586-TX). THEREFORE, THE TAXPAYER'S DEADLINE FOR FILING AND PAYMENT HAS BEEN EXTENDED TO JUNE 15, 2021. LATE FILING AND LATE PAYMENT PENALTIES SHOULD NOT BE ASSESSED FOR THIS TAXPAYER ON RETURNS AND PAYMENTS MADE ON OR BEFORE JUNE 15, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENT STUDEBAKER AND TAYA KYLE HAVE A FAMILY RELATIONSHIP. KENT STUDEBAKER AND STEWART SMITH HAVE A FAMILY RELATIONSHIP. TAYA KYLE AND STEWART SMITH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS1 MARKETING PROVIDES MANAGEMENT, MARKETING, MERCHANDISING, AND MEDIA SERVICES FOR CKFF. AS1 MARKETING IS OWNED BY STEWART SMITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING WITH THE IRS, THE FORM 990 WILL BE SENT VIA EMAIL TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS ASKED TO SIGN A CONFLICT OF INTEREST POLICTY ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THAT BOARD MEMBER RESCUSES HIMSELF OR HERSELF FROM ANY DISCUSSION OF AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR DOES NOT RECEIVE ANY COMPENSATION FROM CKFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABALE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABALE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc08879-EO 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505451
IRS990/TotalAssetsEOYAmt01261711
IRS990/TotalAssetsGrp/BOYAmt0505451
IRS990/TotalAssetsGrp/EOYAmt01261711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0985326
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01028785
IRS990/TotalLiabilitiesEOYAmt01023614
IRS990/TotalLiabilitiesGrp/BOYAmt01028785
IRS990/TotalLiabilitiesGrp/EOYAmt01023614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-523334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048707
IRS990/TotalProgramServiceExpensesAmt0235089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,711
Liabilities
$1,023,614
Net assets
$238,097
Revenue
$1,108,614
Expenses
$350,273
Net income
$758,341
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