Civic Intelligence

K-Town Kickin for a Kure DM Foundation

990EZ • Fiscal year 2020 • EIN 47-2171628

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

1378 Hwy 181 NorthKarnes City, TX 78118

(888) 393-2360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

113%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$220,513

Up $116,963 (+113%) from 2019

Net Assets

Up

-$79,487

Up $116,963 (+60%) from 2019

Liabilities

Flat

$300,000

Flat from 2019

Revenue

Up

$118,313

Up $142,060 (+598%) from 2019

Expenses

Down

$1,350

Down $60,000 (-98%) from 2019

Net Income

Up

$116,963

Up $202,060 (+237%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2014: $44,408Liabilities 2014: $250,000Net Assets 2014: -$205,5922014Assets 2016: $186,409Liabilities 2016: $250,651Net Assets 2016: -$64,2422016Assets 2017: $176,532Liabilities 2017: $300,651Net Assets 2017: -$124,1192017Assets 2018: $196,092Liabilities 2018: $307,445Net Assets 2018: -$111,3532018Assets 2019: $103,550Liabilities 2019: $300,000Net Assets 2019: -$196,4502019Assets 2020: $220,513Liabilities 2020: $300,000Net Assets 2020: -$79,4872020Assets 2021: $231,627Liabilities 2021: $300,000Net Assets 2021: -$68,3732021Assets 2022: $263,865Liabilities 2022: $300,000Net Assets 2022: -$36,1352022Assets 2024: $78,999Liabilities 2024: $100,000Net Assets 2024: -$21,0012024

Highlighted filing

2020

Assets$220,513
Liabilities$300,000
Net Assets-$79,487

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $0Expenses 2014: $205,592Net Income 2014: -$205,5922014Revenue 2016: $518,960Expenses 2016: $559,319Net Income 2016: -$40,3592016Revenue 2017: -$33,777Expenses 2017: $26,100Net Income 2017: -$59,8772017Revenue 2018: $69,066Expenses 2018: $56,300Net Income 2018: $12,7662018Revenue 2019: -$23,747Expenses 2019: $61,350Net Income 2019: -$85,0972019Revenue 2020: $118,313Expenses 2020: $1,350Net Income 2020: $116,9632020Revenue 2021: $12,114Expenses 2021: $1,000Net Income 2021: $11,1142021Revenue 2022: $133,238Expenses 2022: $101,000Net Income 2022: $32,2382022Revenue 2024: $134,277Expenses 2024: $87,044Net Income 2024: $47,2332024

Highlighted filing

2020

Revenue$118,313
Expenses$1,350
Net Income$116,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$123,088
Mission and Program Overview

Mission

Provide funds to support the activities of organizations that are involved in cancer research.

Program Services

DescriptionGrantsExpenses
To raise funds in order to support cancer research$4,775-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany BrauneDirector-$0--
Jonathon KutacDirector-$0--
Felix MoyDirector-$0--
Tanner MoyTreasurer-$0--
Gary MoyPresident-$0--
Kim MoySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$123,088$123,088$4,775$118,313
Total Events$123,088$123,088$4,775$118,313
Filing and Contact Details

Filer

Filer Name
Kickin For a Kure DM Foundation
EIN
47-2171628
Address
1378 Hwy 181 North, Karnes City, TX 78118

Signing Officer

Name
Gary Moy
Title
President
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Mary R McDonnell CPA
Address
135 Wild Rose, San Antonio, TX 78209
Preparer
Mary R McDonnell CPA
Phone
2102168962
Supplemental Narrative

Additional Explanations

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $300000 Payable to Officers, Directors, Etc. - Ending $300000

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds in order to support cancer research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0118313
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Talent up-front cash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleL/TotalBalanceDueAmt0300000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kickin For a Kure DM Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Formrly known as KTown Kickin for a Kure
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0472171628
ReturnHeader/Filer/USAddress/AddressLine1Txt01378 Hwy 181 North
ReturnHeader/Filer/USAddress/CityNm0Karnes City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742501749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary R McDonnell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Wild Rose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02102168962
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary R McDonnell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-19T09:12:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings