Civic Intelligence

Dr and Mrs Hugh a Kennedy Foundation

990PF • Fiscal year 2016 • EIN 74-2983794

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
802 N Carancahua Ste 1500Corpus Christi, TX 78401

(361) 882-2272

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-70%

Higher net margin than 7% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$42,900

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,303,056

Down $251,434 (-2.2%) from 2015

Net Assets

Down

$11,303,056

Down $251,434 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Down

$357,509

Down $333,303 (-48%) from 2015

Expenses

Up

$608,943

Up $11,517 (+1.9%) from 2015

Net Income

Down

-$251,434

Down $344,820 (-369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,999,697Liabilities 2010: $0Net Assets 2010: $8,999,8212010Assets 2011: $9,200,300Liabilities 2011: $0Net Assets 2011: $9,200,3002011Assets 2012: $9,290,760Liabilities 2012: $0Net Assets 2012: $9,290,7602012Assets 2013: $11,460,946Liabilities 2013: $0Net Assets 2013: $11,460,9462013Assets 2014: $11,461,104Liabilities 2014: $0Net Assets 2014: $11,461,1042014Assets 2015: $11,554,490Liabilities 2015: $0Net Assets 2015: $11,554,4902015Assets 2016: $11,303,056Liabilities 2016: $0Net Assets 2016: $11,303,0562016Assets 2017: $11,293,389Liabilities 2017: $0Net Assets 2017: $11,293,3892017Assets 2018: $11,287,652Liabilities 2018: $0Net Assets 2018: $11,287,6522018Assets 2019: $11,226,335Liabilities 2019: $0Net Assets 2019: $11,226,3352019Assets 2020: $11,092,537Liabilities 2020: $0Net Assets 2020: $11,092,5372020Assets 2021: $11,956,710Liabilities 2021: $0Net Assets 2021: $11,956,7102021Assets 2022: $11,717,929Liabilities 2022: $0Net Assets 2022: $11,717,9292022Assets 2023: $11,424,050Liabilities 2023: $0Net Assets 2023: $11,424,0502023Assets 2024: $11,257,317Liabilities 2024: $0Net Assets 2024: $11,257,3172024

Highlighted filing

2016

Assets$11,303,056
Liabilities$0
Net Assets$11,303,056
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $609,4872010Expenses 2011: $595,5162011Expenses 2012: $633,4032012Revenue 2013: $2,827,012Expenses 2013: $656,826Net Income 2013: $2,170,1862013Revenue 2014: $599,626Expenses 2014: $599,468Net Income 2014: $1582014Revenue 2015: $690,812Expenses 2015: $597,426Net Income 2015: $93,3862015Revenue 2016: $357,509Expenses 2016: $608,943Net Income 2016: -$251,4342016Revenue 2017: $582,190Expenses 2017: $591,857Net Income 2017: -$9,6672017Revenue 2018: $636,918Expenses 2018: $642,655Net Income 2018: -$5,7372018Revenue 2019: $603,117Expenses 2019: $664,434Net Income 2019: -$61,3172019Revenue 2020: $527,672Expenses 2020: $661,470Net Income 2020: -$133,7982020Revenue 2021: $1,529,635Expenses 2021: $665,462Net Income 2021: $864,1732021Revenue 2022: $537,079Expenses 2022: $775,860Net Income 2022: -$238,7812022Revenue 2023: $420,104Expenses 2023: $713,983Net Income 2023: -$293,8792023Revenue 2024: $532,418Expenses 2024: $699,151Net Income 2024: -$166,7332024

Highlighted filing

2016

Revenue$357,509
Expenses$608,943
Net Income-$251,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN C DAVISPresidentPT$42,900-$42,900
BARBARA LITTLETreasurer-$6,600-$6,600
PATRICIA WILLIAMSVice Preside-$6,600-$6,600
KAREN BONNERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRISTUS SPOHN HEALTH SYSTEM FDNFACILITY IMPROVEMENTS-CORPUS CHRISTI, TX, US$140,000
Paid GrantST PATRICK'S CHURCHGENERAL PROGRAM SUPPORT-CORPUS CHRISTI, TX, US$97,000
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONSCHOLARSHIPS FOR MEDICAL SCHOOL-MADISON, WI, US$82,000
Paid GrantUNIVERSITY OF WISCONSIN-OSHKOSH FDNSCHOLARSHIPS-OSHKOSH, WI, US$40,000
Paid GrantSOUTH TEXAS PUBLIC BROADCASTINGGENERAL PROGRAM SUPPORT-CORPUS CHRISTI, TX, US$25,000
Paid GrantSALVATION ARMY - CORPUS CHRISTIGENERAL SUPPORT-CORPUS CHRISTI, TX, US$22,000
Paid GrantCOASTAL BEND COMMUNITY FOUNDATIONDAY OF GIVING-CORPUS CHRISTI, TX, US$15,000
Paid GrantTENNIS SUCCESS INCGENERAL SUPPORT-CORPUS CHRISTI, TX, US$15,000
Paid GrantIT'S YOUR LIFE FOUNDATIONICONQUER PROGRAM FOR DIABETES-CORPUS CHRISTI, TX, US$11,565
Paid GrantART CENTER OF CORPUS CHRISTIWEDNESDAY MARKET NIGHTS-CORPUS CHRISTI, TX, US$10,000
Paid GrantCORPUS CHRISTI SYMPHONYLIVE MUSIC TO DIVERSE AUDIENCES-CORPUS CHRISTI, TX, US$10,000
Paid GrantCORPUS CHRISTI HOPE HOUSEGABRIEL PROJECT OUTREACH PROGRAM-CORPUS CHRISTI, TX, US$10,000
Paid GrantDIOCESAN TELECOMMUNICATIONS CORPACQUIRE HD CAMCORDER-CORPUS CHRISTI, TX, US$10,000
Filing and Contact Details

Filer

Filer Name
Dr and Mrs Hugh a Kennedy
EIN
74-2983794
Phone
3618822272
Address
802 N CARANCAHUA STE 1500, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Martin C Davis
Title
President
Phone
3618822272
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 1100, CORPUS CHRISTI, TX 78401-0053
Preparer
Christine Salch
Phone
3618838151
Raw XML AppendixShowing 400 of 412 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41848 UNIVERSITY AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9555 N CARANCAHUA ST 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10658 ROBINSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114455 SPID SUITE 21-0
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DAVIS, HUTCHINSON, WILKERSON
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0974
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FROST BANK TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035779
TaxesSchedule/TaxesDetail/Amt01864
TaxesSchedule/TaxesDetail/Amt112951
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01864
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN C DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03618822272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR AND MRS HUGH A KENNEDY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRAN
ReturnHeader/Filer/EIN0742983794
ReturnHeader/Filer/PhoneNum03618822272
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 N CARANCAHUA STE 1500
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095A0BF36CA836EC3047ACCC7EFE5B9E510BE23F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6929D8E8E192D2C593AD5B15318D07AB2254EE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742727608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWANK SALCH & HENDERSON PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,303,056
Liabilities
$0
Net assets
$11,303,056
Revenue
$357,509
Expenses
$608,943
Net income
-$251,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.53$0.70$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.42$0.71$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.54$0.78$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$1.53$0.67$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.53$0.66$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.60$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.64$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.58$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.36$0.61$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.69$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.60$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.83$0.66$2.17
2012Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.63
2011Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.60
2010Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.61