Civic Intelligence

Msgr Kelly Catholic High School Foundation Inc.

990 • Fiscal year 2013 • EIN 74-1395996

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.KELLY.BEAUMONT.TX.US
5950 Kelly Drive77707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,478,719

Flat from 2013

Net Assets

Flat

$2,478,719

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$149,725

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,230,166Liabilities 2011: $0Net Assets 2011: $2,230,1662011Assets 2012: $2,369,814Liabilities 2012: $0Net Assets 2012: $2,369,8142012Assets 2013: $2,478,719Liabilities 2013: $0Net Assets 2013: $2,478,7192013Assets 2013: $2,478,719Liabilities 2013: $0Net Assets 2013: $2,478,7192013Assets 2014: $2,884,560Liabilities 2014: $0Net Assets 2014: $2,884,5602014Assets 2015: $3,026,478Liabilities 2015: $0Net Assets 2015: $3,026,4782015Assets 2016: $3,829,279Liabilities 2016: $0Net Assets 2016: $3,829,2792016Assets 2017: $3,769,143Liabilities 2017: $0Net Assets 2017: $3,769,1432017Assets 2018: $3,785,240Liabilities 2018: $0Net Assets 2018: $3,785,2402018Assets 2019: $4,454,258Liabilities 2019: $0Net Assets 2019: $4,454,2582019Assets 2020: $4,547,899Liabilities 2020: $0Net Assets 2020: $4,547,8992020Assets 2021: $5,545,789Liabilities 2021: $0Net Assets 2021: $5,545,7892021Assets 2022: $5,113,222Liabilities 2022: $0Net Assets 2022: $5,113,2222022Assets 2023: $5,267,208Liabilities 2023: $0Net Assets 2023: $5,267,2082023Assets 2024: $5,452,552Liabilities 2024: $0Net Assets 2024: $5,452,5522024

Highlighted filing

2013

Assets$2,478,719
Liabilities$0
Net Assets$2,478,719
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $148,1992011Expenses 2012: $148,5992012Expenses 2013: $149,7252013Revenue 2013: $258,630Expenses 2013: $149,725Net Income 2013: $108,9052013Revenue 2014: $561,453Expenses 2014: $155,612Net Income 2014: $405,8412014Revenue 2015: $300,163Expenses 2015: $158,245Net Income 2015: $141,9182015Revenue 2016: $956,988Expenses 2016: $154,187Net Income 2016: $802,8012016Revenue 2017: $169,578Expenses 2017: $229,714Net Income 2017: -$60,1362017Revenue 2018: $262,155Expenses 2018: $246,057Net Income 2018: $16,0982018Revenue 2019: $925,543Expenses 2019: $256,527Net Income 2019: $669,0162019Revenue 2020: $351,699Expenses 2020: $258,058Net Income 2020: $93,6412020Revenue 2021: $1,260,123Expenses 2021: $262,233Net Income 2021: $997,8902021Revenue 2022: $522,481Expenses 2022: $955,048Net Income 2022: -$432,5672022Revenue 2023: $625,938Expenses 2023: $471,952Net Income 2023: $153,9862023Revenue 2024: $1,008,207Expenses 2024: $1,282,710Net Income 2024: -$274,5032024

Highlighted filing

2013

Revenue-
Expenses$149,725
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,201,903
Mission and Program Overview

Mission

To support a nonprofit educational institution.

Filing and Contact Details

Filer

EIN
74-1395996
Raw XML Appendix306 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL. EACH BOARD MEMBER CORRESPONDS WITH THE PRESIDENT OF THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2RACHAEL ROANE - #2 GENEVA ESTATES, BEAUMONT, TX 77706. ANNE FIGUEIRAS - 1225 NOTTINGHAM, BEAUMONT, TX 77706. MELANIE HEARTFIELD - 105 RIDGELAND, BEAUMONT, TX 77706. DONALD JOWERS - 4805 ASHLAND, BEAUMONT, TX 77706.
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ReturnHeader/Filer/EIN0741395996
ReturnHeader/Filer/Name/BusinessNameLine10MSGR KELLY CATHOLIC HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0MSGR
ReturnHeader/Filer/Phone04098662351
ReturnHeader/Filer/USAddress/AddressLine105950 KELLY DRIVE
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077707
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0RACHAEL ROANE
ReturnHeader/Officer/Phone04098662351
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/EIN0760473687
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2032
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077704
ReturnHeader/Preparer/Name0ROBERT J WYBLE CPA
ReturnHeader/Preparer/Phone04098980070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T08:43:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,478,719
Liabilities
$0
Net assets
$2,478,719
Revenue
-
Expenses
$149,725
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.01$1.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.63$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.52$0.96$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.26$0.26$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.93$0.26$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.26$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.96$0.15$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.56$0.16$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.15
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.26$0.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.15