Civic Intelligence

Kings Court Housing Foundation Inc

EIN 74-2482424 • 501(c)3 • San Antonio, TX

Profile

Provision of affordable housing to senior citizens and low-income families

P O Box 12462San Antonio, TX 78212

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $801,529 (-100%) from 2016

Liabilities

Down

$0

Down $681,194 (-100%) from 2016

Net Assets

Down

$0

Down $120,335 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$61,472

Down $89,499 (-59%) from 2016

Expenses

Down

$93,765

Down $47,012 (-33%) from 2016

Net Income

Down

-$32,293

Down $42,487 (-417%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $969,777Liabilities 2010: $896,569Net Assets 2010: $73,2082010Assets 2011: $946,557Liabilities 2011: $865,558Net Assets 2011: $80,9992011Assets 2012: $917,965Liabilities 2012: $834,520Net Assets 2012: $83,4452012Assets 2013: $887,130Liabilities 2013: $795,848Net Assets 2013: $91,2822013Assets 2014: $860,126Liabilities 2014: $763,982Net Assets 2014: $96,1442014Assets 2015: $834,529Liabilities 2015: $724,388Net Assets 2015: $110,1412015Assets 2016: $801,529Liabilities 2016: $681,194Net Assets 2016: $120,3352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $141,7682010Revenue 2011: $148,359Expenses 2011: $140,568Net Income 2011: $7,7912011Expenses 2012: $140,7122012Revenue 2013: $145,782Expenses 2013: $137,945Net Income 2013: $7,8372013Revenue 2014: $147,561Expenses 2014: $142,699Net Income 2014: $4,8622014Revenue 2015: $155,085Expenses 2015: $141,088Net Income 2015: $13,9972015Revenue 2016: $150,971Expenses 2016: $140,777Net Income 2016: $10,1942016Revenue 2017: $61,472Expenses 2017: $93,765Net Income 2017: -$32,2932017

Highlighted filing

2017

Revenue$61,472
Expenses$93,765
Net Income-$32,293
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$61,472
Expenses
$93,765
Net income
-$32,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.94$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.02$6.81$1.20$1.51$1.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.35$7.24$1.10$1.55$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.60$7.64$0.96$1.48$1.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.87$7.96$0.91$1.46$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$8.35$0.83$1.41
2011Summary only. Only limited summary data is available for this year.$9.47$8.66$0.81$1.48$1.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$8.97$0.73$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Oct 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$61,472
Mission and Program Overview

Mission

Provision of affordable housing to senior citizens and low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,007$0▼ $778,007
Cash and Non-Interest-Bearing Accounts$22,535$0▼ $22,535
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$801,529$0▼ $801,529
Other Assets Total$987$0▼ $987
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,287--
Other Liabilities$6,907--
Total Liabilities$681,194$0▼ $681,194
Net Assets / Fund Balance
Unrestricted Net Assets$120,335--
Total Net Assets Fund Balance$120,335$0▼ $120,335
Total Liabilities and Net Assets / Fund Balance$801,529$0▼ $801,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn L PepperExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Christopher RabaDirector
Luis ElizondoDirector
Robert BuchananPres/Treasurer
Larry De MartinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44
Program Service Revenue
$61,427
Investment Income
$1
Other Revenue
$0
All Other Contributions
$44
Change in Net Assets
$-32,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,445
Salaries, Compensation, and Employee Benefits$19,377
Grants and Similar Amounts Paid$11,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,236--$28,236
Occupancy$13,112$5,891-$19,003
Current Officers, Directors, Trustees, and Key Employees$14,400$3,600-$18,000
Grants to Domestic Orgs$11,943--$11,943
Interest$7,261--$7,261
Insurance$2,229$593-$2,822
Fees for Services Accounting$2,070--$2,070
Payroll Taxes$1,102$275-$1,377
Other Expenses$937$112-$112
All Other Expenses-$84-$84
Office Expenses-$26-$26
Total Functional Expenses$82,604$11,161$0$93,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merced-kings Court LLCSan Antonio, TX501(c)3Charity$11,943
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by one or more designated board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents required by law to be made available to the public are available upon request”

Filing and Contact Details

Filer

Filer Name
Kings Court Housing Foundation Inc
EIN
74-2482424
Phone
2107318161
Address
P O BOX 12462, SAN ANTONIO, TX 78212

Signing Officer

Name
Robert Buchanan
Title
President
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Buchanan
Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Andrew W Deurmier
Phone
2108267000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Property transfers to successor organization = -$88042”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145768
IRS990ScheduleA/Total509Grp/TotalAmt0660835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660871
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt011943
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCED-KINGS COURT LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 W LAUREL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOW INCOME HOUSING COMPLEX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0749768
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0212 W LAUREL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078212
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ONE OR MORE DESIGNATED BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TRANSFERS TO SUCCESSOR ORGANIZATION = -$88042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt082604
IRS990/TotalProgramServiceRevenueAmt061427
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 ARMOUR
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212

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