Civic Intelligence

Keller Williams Realty Cares

990 • Fiscal year 2013 • EIN 68-0505969

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileWWW.KWCARES.ORG
1221 S Mopac Expressway Suite 40078746

(512) 306-6727

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$75,974

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$7,568,685

Flat from 2013

Net Assets

Flat

$7,562,984

Flat from 2013

Liabilities

Flat

$5,701

Flat from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Flat

$4,488,820

Flat from 2013

Expenses

Flat

$3,188,111

Flat from 2013

Net Income

Flat

$1,300,709

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $5,639,280Liabilities 2011: $196,124Net Assets 2011: $5,443,1562011Assets 2012: $6,285,636Liabilities 2012: $23,362Net Assets 2012: $6,262,2742012Assets 2013: $7,568,685Liabilities 2013: $5,701Net Assets 2013: $7,562,9842013Assets 2013: $7,568,685Liabilities 2013: $5,701Net Assets 2013: $7,562,9842013Assets 2014: $9,389,402Liabilities 2014: $2,871Net Assets 2014: $9,386,5312014Assets 2015: $11,370,732Liabilities 2015: $12,296Net Assets 2015: $11,358,4362015Assets 2016: $10,161,809Liabilities 2016: $19,166Net Assets 2016: $10,142,6432016Assets 2017: $17,652,568Liabilities 2017: $12,429Net Assets 2017: $17,640,1392017Assets 2018: $18,376,970Liabilities 2018: $22,942Net Assets 2018: $18,354,0282018Assets 2019: $19,790,772Liabilities 2019: $11,253Net Assets 2019: $19,779,5192019Assets 2020: $20,370,900Liabilities 2020: $391,271Net Assets 2020: $19,979,6292020Assets 2021: $19,707,329Liabilities 2021: $450,260Net Assets 2021: $19,257,0692021Assets 2022: $17,402,429Liabilities 2022: $355,753Net Assets 2022: $17,046,6762022Assets 2023: $17,303,918Liabilities 2023: $261,902Net Assets 2023: $17,042,0162023Assets 2024: $18,120,184Liabilities 2024: $220,374Net Assets 2024: $17,899,8102024

Highlighted filing

2013

Assets$7,568,685
Liabilities$5,701
Net Assets$7,562,984
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,448,404Expenses 2011: $2,912,824Net Income 2011: $535,5802011Expenses 2012: $3,037,1992012Revenue 2013: $4,488,820Expenses 2013: $3,188,111Net Income 2013: $1,300,7092013Revenue 2013: $4,488,820Expenses 2013: $3,188,111Net Income 2013: $1,300,7092013Revenue 2014: $4,292,306Expenses 2014: $2,468,759Net Income 2014: $1,823,5472014Revenue 2015: $5,043,863Expenses 2015: $3,071,958Net Income 2015: $1,971,9052015Revenue 2016: $6,329,273Expenses 2016: $7,545,066Net Income 2016: -$1,215,7932016Revenue 2017: $14,240,950Expenses 2017: $6,743,454Net Income 2017: $7,497,4962017Revenue 2018: $6,245,078Expenses 2018: $5,607,352Net Income 2018: $637,7262018Revenue 2019: $5,923,104Expenses 2019: $4,483,948Net Income 2019: $1,439,1562019Revenue 2020: $5,421,159Expenses 2020: $4,666,985Net Income 2020: $754,1742020Revenue 2021: $6,197,000Expenses 2021: $6,919,560Net Income 2021: -$722,5602021Revenue 2022: $5,465,403Expenses 2022: $7,675,796Net Income 2022: -$2,210,3932022Revenue 2023: $5,201,196Expenses 2023: $5,205,856Net Income 2023: -$4,6602023Revenue 2024: $6,840,496Expenses 2024: $5,908,882Net Income 2024: $931,6142024

Highlighted filing

2013

Revenue$4,488,820
Expenses$3,188,111
Net Income$1,300,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,553,959
Mission and Program Overview

Mission

To provide support for victims of disasters and other emergency hardships. Relief is provided to a recipient when the recipient lacks the resources to obtain or fund important items and services, such as shelter, food, clothing, education, health care, and other necessities for themselves and their dependents.

Support for victims of disasters and other emergency hardships. Continued on schedule o. Provide assistance to keller williams associates and immediate family members when the recipient lacks the resources to obtain or fund essential items and services, such as shelter, food, clothing, education, health care, and other necessities due to unexpected emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,916,176$7,225,964▲ $1,309,788
Accounts Receivable$193,035$220,267▲ $27,232
Receivable From Disqualified Prsn$176,145$122,454▼ $53,691
Land, Buildings, and Equipment, Net$280$0▼ $280
Total Assets$6,285,636$7,568,685▲ $1,283,049
Liabilities
Other Liabilities$23,362$5,701▼ $17,661
Total Liabilities$23,362$5,701▼ $17,661
Net Assets / Fund Balance
Unrestricted Net Assets$6,262,274$7,562,984▲ $1,300,710
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,262,274$7,562,984▲ $1,300,710
Total Liabilities and Net Assets / Fund Balance$6,285,636$7,568,685▲ $1,283,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,034-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$134,842---
2012$131,697----
2011-$529,043--$131,697
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris StreppaSecretaryFT$75,974$75,974

Board Members and Trustees

NameTitle
Mo AndersonDirector, Chairman
Mary TennantDirector, Vice Chairman
Ben KinneyDirector
Beverly SteinerDirector
Danny ThompsonDirector
Diane MitchellDirector
Doris CarlinDirector
Jean GrubbDirector
Joanne MidwikisDirector
John PrescottDirector
Julie CostaDirector
Julie LaneDirector
Shaun RawlsDirector
Steve ChaderDirector
Sharon GibbonsDirector/treasurer
Kathy NeuExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,346,395
Program Service Revenue
$0
Investment Income
$639
Other Revenue
$141,786
All Other Contributions
$4,308,741
Change in Net Assets
$1,300,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,489,542
Revenue Not Reported on Financial Statements
$-722
Revenue Not Reported on Form 990
$64,417
Other Revenue Adjustments
$-722
Total Revenue per Audited Statements
$4,553,959
Total Revenue per Form 990
$4,488,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,932,410
Other Expenses$255,701
Total Fundraising Expense$27,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,363,512--$2,363,512
Grants to Domestic Orgs$389,426--$389,426
Foreign Grants$179,472--$179,472
Fees for Services Accounting-$30,220-$30,220
Occupancy-$16,416-$16,416
Information Technology-$4,233-$4,233
Other Expenses$55,143$1,798$27,572$1,798
Depreciation Depletion-$280-$280
Total Functional Expenses$2,987,553$172,986$27,572$3,188,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,253,249
Expenses per Audited Statements$3,188,110
Total Expenses per Form 990$3,188,110
Expenses Not Reported on Form 990$65,139
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7069110-501(c)(3)Relief After Typhoon Haiyan$150,000
76-0300816-501(c)(3)Funds for Cancer Research.$119,713
54-2143612-501(c)(3)Funds to Build Homes for Severely Injured Veterans and Their Families.$119,713

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,730
Fundraising Direct Expenses$64,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,730$129,730$30,947$98,783
Event 2$112,654$75,000$30,104$44,896
Total Events$242,384$204,730$64,417$140,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Stmt. at Part VMo Anderson Is a Director, Officer, Key Employee, and Shareholder of Keller Williams Realty, Inc. Mary Tennant Is an Officer and Key Employee of Keller Williams Realty, Inc. Sharon Gibbons Is an Officer and Key Employee of Keller Williams Realty, Inc. Danny Thompson Is a Key Employee of Keller Williams Realty, Inc. and Kathy Neu Is a Key Employee of Keller Williams Realty, Inc. the Organization Has Entered Into a Management Agreement With Keller Williams Realty, Inc. in Which Monthly Expenses for Rent, Copies, Postage, Insurance, Telephonee, Etc Are Allocated Based on the Amount of Space Used. These Allocated Costs and Other Actual Costs Incurred Are Reimbursed by the Organization to Keller Williams Realty, Inc.No$292,924
-See Stmt. at Part VMo Anderson Is a Director, Officer, Key Employee, and Shareholder of Keller Williams Realty, Inc. Mary Tennant Is an Officer and Key Employee of Keller Williams Realty, Inc. Sharon Gibbons Is an Officer and Key Employee of Keller Williams Realty, Inc. Danny Thompson Is a Key Employee of Keller Williams Realty, Inc. and Kathy Neu Is a Key Employee of Keller Williams Realty, Inc. the Organization Leases Employees From Keller Williams Realty, Inc. on an As-needed Basis.No$179,993

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$176,145$122,454▼ $53,691
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Grants$5,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors mo anderson, mary tennant, sharon gibbons, danny thompson and kathy neu are owners and/or key employees of keller williams realty, inc. Keller williams realty, inc. Provides facilities and office administrative support for which it is reimbursed by the organization at cost. Keller williams realty, inc. Has a business relationship with julie costa, shaun rawls, beverly steiner, steve chader, jean grubb, john prescott, ben kinney, doris carlin, diane mitchel, julie lane, and chris streppa.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the kw cares finance and bylaws committee, comprised by three members of the kw cares board of directors, which makes a recommendation to the board of directors to approve the return. All members of the board receive a copy of the return prior to voting.”

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

“Officers, directors, and staff are required to sign an annual statement indicating they have read, understand and agree to comply with the policy. The policy itself prohibits participation in any activities that would be a conflict of interest except with written approval of the chairman after full disclosure of all relevant information.”

Form 990, Part VI, Section C, Line 19

“These forms are currently made available upon request. For 2013 and ongoing, the form 990 for the current year and three prior years will be posted on the organization's website.”

FORM 990, PART VI, LINE 9:

“The following directors cannot be reached at the organizations mailing address: julie costa 55 madison avenue morristown, ny 07960 shaun rawls 200 glenridge point parkway, suite 100 atlanta, ga 30342 beverly steiner 760 camino ramon, ste 200 danville, ca 94526 steve chader 2500 s power road, suite 121 mesa, az 85209 jean grubb 5109 summerset trail austin, tx 78749 jo anne midwikis, cpa midwikis & granger, p.c. 1609 shoal creek blvd, suite 301 austin, tx 78701 ben kinney 2211 rimland drive, ssuiite 124 bellingham, wa 98226 doris carlin 619 s. Florida joplin, missouri 64801 diane mitchell 1271 gorham street #7 newmarket, on l34 847”

Filing and Contact Details

Filer

EIN
68-0505969
Phone
5123066727

Signing Officer

Name
Mary Tennant
Title
Vice Chairman
Phone
5123066727
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mo Anderson
Formed
2002
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
6

Preparer

Preparer
Greg D Skelton
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Keller williams realty cares does not employ any individuals directly; however, the organization does lease employees from keller williams realty, inc. As needed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising revenue 64,417.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 64,417. Cost of goods sold 722.”

Part X, Line 2

“Part x, line 2 - fin 48 (asc 740) footnote: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had none for the years ended december 31, 2013 and 2012, would be subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the organization's financial statements. The organization's management believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037654
IRS990/FundraisingDirectExpensesAmt064417
IRS990/FundraisingGrossIncomeAmt0204730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01982105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02363512
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02363512
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0389426
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04553959
IRS990/GrossSalesOfInventoryAmt02195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04233
IRS990/InformationTechnologyGrp/TotalAmt04233
IRS990/InvestmentIncomeGrp/ExclusionAmt0639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032034
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR VICTIMS OF DISASTERS AND OTHER EMERGENCY HARDSHIPS. RELIEF IS PROVIDED TO A RECIPIENT WHEN THE RECIPIENT LACKS THE RESOURCES TO OBTAIN OR FUND IMPORTANT ITEMS AND SERVICES, SUCH AS SHELTER, FOOD, CLOTHING, EDUCATION, HEALTH CARE, AND OTHER NECESSITIES FOR THEMSELVES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06262274
IRS990/NetAssetsOrFundBalancesEOYAmt07562984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140313
IRS990/NetIncomeOrLossGrp/ExclusionAmt01473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016416
IRS990/OccupancyGrp/TotalAmt016416
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt027572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21798
IRS990/OtherExpensesGrp/ProgramServicesAmt055143
IRS990/OtherExpensesGrp/TotalAmt0183812
IRS990/OtherExpensesGrp/TotalAmt118942
IRS990/OtherExpensesGrp/TotalAmt21798
IRS990/OtherLiabilitiesGrp/BOYAmt023362
IRS990/OtherLiabilitiesGrp/EOYAmt05701
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MO ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TO PUBLIC CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THE KELLER WILLIAMS REALTY CARES' MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0509138
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO 74 VICTIMS AND COMMUNITIES AFFECTED BY NATURAL DISASTERS, INCLUDING THE MOORE TORNADO, WASHINGTON MUDSLIDE, ILLINOIS TORNADO, DENVER WILDFIRE, HURRICANE ISSAC, COLORADO FLOODING AND PHILIPPINES TYPHOON FOR FOOD, WATER, SHELTER, MEDICAL CARE, TRANSPORTATION, AND POWER GENERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444369
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0436167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATIONAL GRANTS TO PROVIDE ASSISTANCE TO STUDENTS WHO HAVE BEEN CHALLENGED WITH FINANCIAL HARDSHIP DUE TO A MAJOR UNEXPECTED EMERGENCY, PERSONALLY, OR WITHIN THEIR IMMEDIATE FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05094
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03699720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02762537
IRS990/PYInvestmentIncomeAmt0639
IRS990/PYOtherExpensesAmt0274662
IRS990/PYOtherRevenueAmt0155958
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0819118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03037199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03856317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0176145
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0122454
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01300709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04346395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03699720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03315387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02843881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02277335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016482718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt015963463
IRS990ScheduleA/SubstantialContributorsTotAmt0519255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04346395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03699720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03315387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02843881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02277335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016482718
IRS990ScheduleA/TotalSupportAmt016519658
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/CYEndwmtFundGrp/ContributionsAmt0134842
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0134842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0529043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0397346
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032034
IRS990ScheduleD/ExpensesNotReportedAmt065139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03188110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt065139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND GRANTS
IRS990ScheduleD/OtherRevenueAmt064417
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-722
IRS990ScheduleD/RevenueNotReportedAmt064417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-722
IRS990ScheduleD/RevenueSubtotalAmt04489542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING REVENUE 64,417.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 64,417. COST OF GOODS SOLD 722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03188110
IRS990ScheduleD/TotalLiabilityAmt05701
IRS990ScheduleD/TotalRevenuePerForm990Amt04488820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04553959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03253249
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,568,685
Liabilities
$5,701
Net assets
$7,562,984
Revenue
$4,488,820
Expenses
$3,188,111
Net income
$1,300,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.22$17.9$6.84$5.91$0.93
2023Summary only. Only limited summary data is available for this year.$17.3$0.26$17.0$5.20$5.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.36$17.0$5.47$7.68$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.45$19.3$6.20$6.92$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.39$20.0$5.42$4.67$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.01$19.8$5.92$4.48$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.02$18.4$6.25$5.61$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.01$17.6$14.2$6.74$7.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.02$10.1$6.33$7.55$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$5.04$3.07$1.97
2014Summary only. Only limited summary data is available for this year.$9.39$0.00$9.39$4.29$2.47$1.82
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.56$4.49$3.19$1.30
2013Summary only. Only limited summary data is available for this year.$7.57$0.01$7.56$4.49$3.19$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.02$6.26$3.04
2011Summary only. Only limited summary data is available for this year.$5.64$0.20$5.44$3.45$2.91$0.54