Civic Intelligence

Kennedale Education Foundation

990EZ • Fiscal year 2012 • EIN 72-1577964

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

PO Box 46776060-0467
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$41,463

Down $1,718 (-4.0%) from 2011

Net Assets

Down

$41,463

Down $1,718 (-4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$38,177

Down $19,017 (-33%) from 2011

Expenses

Down

$39,895

Down $9,174 (-19%) from 2011

Net Income

Down

-$1,718

Down $9,843 (-121%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $35,056Liabilities 2010: $0Net Assets 2010: $35,0562010Assets 2011: $43,181Liabilities 2011: $0Net Assets 2011: $43,1812011Assets 2012: $41,463Liabilities 2012: $0Net Assets 2012: $41,4632012Assets 2013: $21,892Liabilities 2013: $0Net Assets 2013: $21,8922013Assets 2014: $31,195Liabilities 2014: $0Net Assets 2014: $31,1952014Assets 2015: $17,619Liabilities 2015: $0Net Assets 2015: $17,6192015Assets 2016: $9,325Liabilities 2016: $02016Assets 2017: $6,347Liabilities 2017: $02017Assets 2019: $28,419Liabilities 2019: $02019

Highlighted filing

2012

Assets$41,463
Liabilities$0
Net Assets$41,463

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $37,274Expenses 2010: $31,671Net Income 2010: $5,6032010Revenue 2011: $57,194Expenses 2011: $49,069Net Income 2011: $8,1252011Revenue 2012: $38,177Expenses 2012: $39,895Net Income 2012: -$1,7182012Revenue 2013: $25,295Expenses 2013: $44,866Net Income 2013: -$19,5712013Revenue 2014: $40,215Expenses 2014: $30,912Net Income 2014: $9,3032014Revenue 2015: $24,513Expenses 2015: $38,089Net Income 2015: -$13,5762015Revenue 2016: $16,653Expenses 2016: $24,947Net Income 2016: -$8,2942016Revenue 2017: $625Expenses 2017: $3,603Net Income 2017: -$2,9782017Revenue 2019: $24,018Expenses 2019: $14,155Net Income 2019: $9,8632019

Highlighted filing

2012

Revenue$38,177
Expenses$39,895
Net Income-$1,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SUPPORT KENNEDALE ISD

Filing and Contact Details

Filer

EIN
72-1577964
Raw XML Appendix137 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/CashSavingsAndInvestments/BOY043181
IRS990EZ/CashSavingsAndInvestments/EOY041463
IRS990EZ/ContributionsGiftsGrantsEtc014501
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1718
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029170
IRS990EZ/GrantsAndSimilarAmountsPaid036771
IRS990EZ/GrossReceipts043671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043181
IRS990EZ/NetAssetsOrFundBalancesBOY043181
IRS990EZ/NetAssetsOrFundBalances/EOY041463
IRS990EZ/NetAssetsOrFundBalancesEOY041463
IRS990EZ/OccupancyRentUtilitiesAndMaint0655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PERRY HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN CURRY VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT KENNEDALE ISD
IRS990EZ/PrintingPublicationsPostage02469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT KENNEDALE ISD TEACHERS AND STUDENTS THROUGH GRANTS TO FURTHER THE EDUCATIONAL PROCESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036771
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02469
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05494
IRS990EZ/SpecialEventsNetIncomeLoss023676
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 467
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNEDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0760600467
IRS990EZ/TheBooksAreInCareOf/NamePerson0PERRY HOOVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174780326
IRS990EZ/TotalAssets/BOY043181
IRS990EZ/TotalAssets/EOY041463
IRS990EZ/TotalExpenses039895
IRS990EZ/TotalProgramServiceExpenses02469
IRS990EZ/TotalRevenue038177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPWWWKENNEDALEISDNET
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0756001899
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KENNEDALE ISD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL SY
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF DAY
IRS990ScheduleG/EventsInformation/NameOfEvent20BANQUET
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY TEACHER & SCHOOL GRANTS GRANTEE VARIOUS TEACHERS STREET 937 N LITTLE RD CITY, STATE, ZIP KENNEDALE TX 76060 RELATIONSHIP TEACHERS & SCHO AMOUNT 36,771
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721577964
ReturnHeader/Filer/Name/BusinessNameLine10KENNEDALE ISD EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 467
ReturnHeader/Filer/USAddress/City0KENNEDALE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760600467
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0DAN CURRY VP
ReturnHeader/Officer/Phone08174780326
ReturnHeader/Officer/Title0SEC
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T14:25:04-05:00

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