Civic Intelligence

Coach Sherrills Kickoff Team Scholarship Foundation

990 • Fiscal year 2014 • EIN 71-1031064

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.12THMANMKOT.ORG
1300 Post Oak Blvd No 440Houston, TX 77056

(713) 819-8808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$968,296

Flat from 2014

Net Assets

Flat

$905,334

Flat from 2014

Liabilities

Flat

$62,962

Flat from 2014

Revenue And Expenses

Revenue

Flat

-$18,824

Flat from 2014

Expenses

Flat

$139,761

Flat from 2014

Net Income

Flat

-$158,585

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $763,575Liabilities 2010: $0Net Assets 2010: $763,5752010Assets 2011: $1,069,784Liabilities 2011: $45,000Net Assets 2011: $1,024,7842011Assets 2012: $1,047,937Liabilities 2012: $4,728Net Assets 2012: $1,043,2092012Assets 2013: $1,064,029Liabilities 2013: $110Net Assets 2013: $1,063,9192013Assets 2014: $968,296Liabilities 2014: $62,962Net Assets 2014: $905,3342014Assets 2014: $968,296Liabilities 2014: $62,962Net Assets 2014: $905,3342014Assets 2015: $474,539Liabilities 2015: $1,029Net Assets 2015: $473,5102015Assets 2016: $497,640Liabilities 2016: $02016Assets 2017: $499,678Liabilities 2017: $02017Assets 2018: $446,595Liabilities 2018: $02018Assets 2019: $499,262Liabilities 2019: $13,0002019Assets 2020: $498,801Liabilities 2020: $13,0002020Assets 2021: $568,835Liabilities 2021: $13,000Net Assets 2021: $555,8352021Assets 2022: $566,699Liabilities 2022: $13,000Net Assets 2022: $553,6992022

Highlighted filing

2014

Assets$968,296
Liabilities$62,962
Net Assets$905,334
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,127,974Expenses 2010: $309,345Net Income 2010: $818,6292010Revenue 2011: $440,053Expenses 2011: $178,845Net Income 2011: $261,2082011Revenue 2012: $261,467Expenses 2012: $241,041Net Income 2012: $20,4262012Revenue 2013: $286,279Expenses 2013: $265,571Net Income 2013: $20,7082013Revenue 2014: -$18,824Expenses 2014: $139,761Net Income 2014: -$158,5852014Revenue 2014: -$18,824Expenses 2014: $139,761Net Income 2014: -$158,5852014Revenue 2015: $114,337Expenses 2015: $546,411Net Income 2015: -$432,0742015Revenue 2016: $81,112Expenses 2016: $56,982Net Income 2016: $24,1302016Revenue 2017: $44,981Expenses 2017: $42,943Net Income 2017: $2,0382017Revenue 2018: $34,896Expenses 2018: $52,935Net Income 2018: -$18,0392018Revenue 2019: $22,259Expenses 2019: $31,727Net Income 2019: -$9,4682019Revenue 2020: $32,294Expenses 2020: $50,092Net Income 2020: -$17,7982020Revenue 2021: $27,331Expenses 2021: $32,447Net Income 2021: -$5,1162021Revenue 2022: $31,636Expenses 2022: $29,988Net Income 2022: $1,6482022

Highlighted filing

2014

Revenue-$18,824
Expenses$139,761
Net Income-$158,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$185,826
Mission and Program Overview

Mission

To provide scholarship grants to students attending texas a&m university who meet the criteria established by the second amended bylaws of coach sherrill's kickoff team scholarship foundation

Coach sherrill's kickoff team sch fdn ("the foundation") is a texas corporation formed for the charitable purpose of providing scholarship grants to students attending texas a&m university ("the university") who meet the criteria established by the second amended bylaws of coach sherrill's kickoff team scholarship foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,089$552,804▲ $8,715
Inventories for Sale or Use$414,770$326,180▼ $88,590
Cash and Non-Interest-Bearing Accounts$105,170$89,312▼ $15,858
Total Assets$1,064,029$968,296▼ $95,733
Liabilities
Other Liabilities$110$62,962▲ $62,852
Total Liabilities$110$62,962▲ $62,852
Net Assets / Fund Balance
Permanently Rstr Net Assets$554,828$569,089▲ $14,261
Unrestricted Net Assets$509,091$336,245▼ $172,846
Total Net Assets Fund Balance$1,063,919$905,334▼ $158,585
Total Liabilities and Net Assets / Fund Balance$1,064,029$968,296▼ $95,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$539,621$31,215→ $0-$548,336
2013$524,199$25,700▲ $15,641-$539,621
2012$504,524$6,042▲ $34,633-$524,199
2011$216,332$277,853▲ $11,409-$504,524
2010-$216,328▲ $4-$216,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vince PalasotaPresident
Dan LeyendeckerVice - President
Sean PageSecretary
Dennis MuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,326
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$-204,650
All Other Contributions
$21,966
Change in Net Assets
$-158,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,340
Salaries, Compensation, and Employee Benefits$54,045
Grants and Similar Amounts Paid$26,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,040-$50,040
Grants to Domestic Individuals$22,500--$22,500
Fees for Services Accounting-$21,366-$21,366
Travel-$8,109-$8,109
Payroll Taxes-$4,005-$4,005
Grants to Domestic Orgs$3,876--$3,876
Other Expenses-$3,055-$3,055
Advertising-$1,223-$1,223
Total Functional Expenses$26,376$113,385$0$139,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m FoundationCollege Station, TX501c3Scholarship Money for Texas A&m.scholarships$3,876
Emory Bellard Als FoundationRound Rock, TX-Help Fund Treatment of Patients With Als.-
The Rise School TuscaloosaTuscaloosa, AL-Help Fund School Designed to Serve Young Children With Physical Disabilites.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,650
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner & Silent Auction$163,360---
Total Events$163,360-$204,650$-204,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$62,860
Payroll Liabilities$102
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“The foundation is comprised on members who must meet certain qualifications for membership. Members are elected by the board of directors with an affirmative vote of fifty-one percent of the board of directors who have voting rights (11) shall be required for election. Each member is entitled to one vote and elect the board of sixteen directors. All officers are elected or appointed annually by the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the officers of the foundation.”

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

“Conflict of interest policy is referenced at meetings of the directors and members. All directors and members are encouraged to review this policy. All transactions and contracts with directors and officers are subject to review and approval by the board of directors.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to the board of directors, officers, or key employees.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon any request. All such documents are referenced at meetings of the directors and members. All directors and members are encouraged to review all such policies and financials of the foundation. All transactions and contracts with directors and officers are subject to review and approval by the board of directors.”

Part VI, Line 11A - Review of Form 990

“Form 990 is reviewed by the officers of the foundation.”

Filing and Contact Details

Filer

Filer Name
COACH SHERRILL'S KICKOFF TEAM
EIN
71-1031064
Phone
7138198808
Address
1300 POST OAK BLVD NO 440, HOUSTON, TX 77056

Signing Officer

Name
Dan Leyendecker
Title
President
Phone
7138198808
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Leyendecker
Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
25

Preparer

Firm
Bailes Bates & Associates Llp
Address
1650 HIGHWAY 6 SUITE 470, SUGAR LAND, TX 77478
Preparer
J Raleigh Bailes CPA
Phone
2815656400
Supplemental Narrative

Additional Explanations

Form 990 Line 1

“The 2014 form 990 for this entity is missing financial information regarding the endowment fund. As soon as this information becomes available an amended 2014 form 990 will be filed.”

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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022500
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015641
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0524199
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0277853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0504524
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216332
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163360
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DINNER & SILENT AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163360
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-204650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
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IRS990ScheduleI/RecipientTable/CashGrantAmt03876
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP MONEY FOR TEXAS A&M.SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP FUND SCHOOL DESIGNED TO SERVE YOUNG CHILDREN WITH PHYSICAL DISABILITES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP FUND TREATMENT OF PATIENTS WITH ALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE RISE SCHOOL TUSCALOOSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMORY BELLARD ALS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0742245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 GEORGE BUSH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 870305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUSCALOOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROUND ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE APPROVED BY OFFICERS OF THE FOUNDATION IN ACCORDANCE WITH THE GUIDELINES OUTLINED IN THE BYLAWS OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2014 FORM 990 FOR THIS ENTITY IS MISSING FINANCIAL INFORMATION REGARDING THE ENDOWMENT FUND. AS SOON AS THIS INFORMATION BECOMES AVAILABLE AN AMENDED 2014 FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS COMPRISED ON MEMBERS WHO MUST MEET CERTAIN QUALIFICATIONS FOR MEMBERSHIP. MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS WITH AN AFFIRMATIVE VOTE OF FIFTY-ONE PERCENT OF THE BOARD OF DIRECTORS WHO HAVE VOTING RIGHTS (11) SHALL BE REQUIRED FOR ELECTION. EACH MEMBER IS ENTITLED TO ONE VOTE AND ELECT THE BOARD OF SIXTEEN DIRECTORS. ALL OFFICERS ARE ELECTED OR APPOINTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REFERENCED AT MEETINGS OF THE DIRECTORS AND MEMBERS. ALL DIRECTORS AND MEMBERS ARE ENCOURAGED TO REVIEW THIS POLICY. ALL TRANSACTIONS AND CONTRACTS WITH DIRECTORS AND OFFICERS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID TO THE BOARD OF DIRECTORS, OFFICERS, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ANY REQUEST. ALL SUCH DOCUMENTS ARE REFERENCED AT MEETINGS OF THE DIRECTORS AND MEMBERS. ALL DIRECTORS AND MEMBERS ARE ENCOURAGED TO REVIEW ALL SUCH POLICIES AND FINANCIALS OF THE FOUNDATION. ALL TRANSACTIONS AND CONTRACTS WITH DIRECTORS AND OFFICERS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED BY THE OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 11A - REVIEW OF FORM 990
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,296
Liabilities
$62,962
Net assets
$905,334
Revenue
-$18,824
Expenses
$139,761
Net income
-$158,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.03$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$0.50$0.01$0.03$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$0.50$0.01$0.02$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.03$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.55$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.02$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.02$0.14$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.04$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.44$0.18$0.26
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.13$0.31$0.82