Civic Intelligence

Killeen Industrial Foundation

EIN 74-1895720 • 501(c)6 • Killeen, TX

Profile

To promote industrial development in the killeen, texas area

P O Box 548Killeen, TX 76540-0548

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

85%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

94%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,148,421

Up $25,312 (+1.2%) from 2023

Liabilities

Up

$164

Up $164 from 2023

Net Assets

Up

$2,148,257

Up $25,148 (+1.2%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$29,584

Up $14,367 (+94%) from 2023

Expenses

Up

$4,435

Up $2,657 (+149%) from 2023

Net Income

Up

$25,149

Up $11,710 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,261,914Liabilities 2010: $82,729Net Assets 2010: $2,179,1852010Assets 2011: $2,262,822Liabilities 2011: $0Net Assets 2011: $2,262,8222011Assets 2012: $2,201,472Liabilities 2012: $0Net Assets 2012: $2,201,4722012Assets 2013: $2,202,815Liabilities 2013: $0Net Assets 2013: $2,202,8152013Assets 2014: $2,205,257Liabilities 2014: $0Net Assets 2014: $2,205,2572014Assets 2015: $2,206,302Liabilities 2015: $0Net Assets 2015: $2,206,3022015Assets 2016: $2,255,738Liabilities 2016: $0Net Assets 2016: $2,255,7382016Assets 2017: $2,256,380Liabilities 2017: $0Net Assets 2017: $2,256,3802017Assets 2018: $2,256,407Liabilities 2018: $0Net Assets 2018: $2,256,4072018Assets 2019: $2,308,272Liabilities 2019: $0Net Assets 2019: $2,308,2722019Assets 2020: $2,366,467Liabilities 2020: $0Net Assets 2020: $2,366,4672020Assets 2021: $2,425,180Liabilities 2021: $0Net Assets 2021: $2,425,1802021Assets 2022: $2,460,230Liabilities 2022: $0Net Assets 2022: $2,460,2302022Assets 2023: $2,123,109Liabilities 2023: $0Net Assets 2023: $2,123,1092023Assets 2024: $2,148,421Liabilities 2024: $164Net Assets 2024: $2,148,2572024

Highlighted filing

2024

Assets$2,148,421
Liabilities$164
Net Assets$2,148,257
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2010: $2,5602010Revenue 2011: $86,525Expenses 2011: $2,888Net Income 2011: $83,6372011Expenses 2012: $64,7062012Expenses 2013: $2,3802013Revenue 2014: $3,342Expenses 2014: $900Net Income 2014: $2,4422014Revenue 2015: $3,420Expenses 2015: $2,375Net Income 2015: $1,0452015Revenue 2016: $53,361Expenses 2016: $3,925Net Income 2016: $49,4362016Revenue 2017: $3,092Expenses 2017: $2,450Net Income 2017: $6422017Revenue 2018: $2,477Expenses 2018: $2,450Net Income 2018: $272018Revenue 2019: $58,225Expenses 2019: $6,360Net Income 2019: $51,8652019Revenue 2020: $60,087Expenses 2020: $1,892Net Income 2020: $58,1952020Revenue 2021: $61,227Expenses 2021: $2,514Net Income 2021: $58,7132021Revenue 2022: $37,695Expenses 2022: $2,645Net Income 2022: $35,0502022Revenue 2023: $15,217Expenses 2023: $1,778Net Income 2023: $13,4392023Revenue 2024: $29,584Expenses 2024: $4,435Net Income 2024: $25,1492024

Highlighted filing

2024

Revenue$29,584
Expenses$4,435
Net Income$25,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,421
Liabilities
$164
Net assets
$2,148,257
Revenue
$29,584
Expenses
$4,435
Net income
$25,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.06
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.09$0.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$29,584
Mission and Program Overview

Mission

To promote industrial development in the killeen, texas area

To promote industrial development in the killeen, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,123,008$2,148,421▲ $25,413
Accounts Receivable$100--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,123,108$2,148,421▲ $25,313
Liabilities
Accounts Payable and Accrued Expenses-$164-
Total Liabilities$0$164▲ $164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,123,108$2,148,257▲ $25,149
Total Net Assets Fund Balance$2,123,108$2,148,257▲ $25,149
Total Liabilities and Net Assets / Fund Balance$2,123,108$2,148,421▲ $25,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,521$7,521
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John GilmorePresident
Allen CloudCommittee Member
Bill KliewerCommittee Member
Bobby HoxworthCommittee Member
Charles HollingerCommittee Member
David BarrCommittee Member
Don FarekCommittee Member
Fred LathamCommittee Member
Kathy GilmoreCommittee Member
Raymond PerezCommittee Member
Terry TuggleCommittee Member
John Crutchfield IiiSecretary
Jim FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,584
Other Revenue
$0
Change in Net Assets
$25,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,170--$2,170
Fees for Services Accounting$1,189--$1,189
Insurance$881--$881
Other Expenses$20--$20
Total Functional Expenses$4,435$0$0$4,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 6

“The organization is comprised of members. The members can vote at general meetings.”

Form 990, Part VI, Section A, Line 7A

“General members can elect members to the governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the vp of finance & administration prior to filing. Form 990 is prepared from the board approved financial statements.”

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

“Individuals are required to disclose any potential conflicts of interests. These potential conflict of interest relationships are reviewed by the board and addressed on an individual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Killeen Industrial Foundation
EIN
74-1895720
Phone
2545269551
Address
P O BOX 548, KILLEEN, TX 76540-0548

Signing Officer

Name
John Crutchfield Iii
Title
President
Phone
2545269551
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Dorroh
Formed
1955
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B P O BOX 935, KILLEEN, TX 76541
Preparer
Ronald E Stepp CPA
Phone
2545260571
Raw XML Appendix343 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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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS. THE MEMBERS CAN VOTE AT GENERAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS CAN ELECT MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE VP OF FINANCE & ADMINISTRATION PRIOR TO FILING. FORM 990 IS PREPARED FROM THE BOARD APPROVED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. THESE POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123108
IRS990/TotalAssetsEOYAmt02148421
IRS990/TotalAssetsGrp/BOYAmt02123108
IRS990/TotalAssetsGrp/EOYAmt02148421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04435
IRS990/TotalFunctionalExpensesGrp/TotalAmt04435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0164
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148257
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 548
IRS990/USAddress/CityNm0KILLEEN
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IRS990/USAddress/ZIPCd0765400548
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CRUTCHFIELD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545269551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLEEN INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0741895720
ReturnHeader/Filer/PhoneNum02545269551
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 548
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765400548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B P O BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E STEPP CPA
ReturnHeader/ReturnTs02025-08-15T09:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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