Civic Intelligence

Killeen Isd Education Foundation Inc.

990 • Fiscal year 2015 • EIN 74-3001870

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
200 N Ws Young DrKilleen, TX 76540

(254) 501-0181

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,021,342

Up $116,766 (+13%) from 2014

Net Assets

Up

$1,021,342

Up $116,766 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin19th percentile

Revenue

Down

$238,421

Down $3,239 (-1.3%) from 2014

Expenses

Up

$265,880

Up $81,412 (+44%) from 2014

Net Income

Down

-$27,459

Down $84,651 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $659,659Liabilities 2010: $11,251Net Assets 2010: $648,4082010Assets 2012: $806,861Liabilities 2012: $13,744Net Assets 2012: $793,1172012Assets 2013: $847,384Liabilities 2013: $0Net Assets 2013: $847,3842013Assets 2014: $904,576Liabilities 2014: $0Net Assets 2014: $904,5762014Assets 2015: $1,021,342Liabilities 2015: $0Net Assets 2015: $1,021,3422015Assets 2016: $1,182,883Liabilities 2016: $0Net Assets 2016: $1,182,8832016Assets 2017: $1,173,830Liabilities 2017: $0Net Assets 2017: $1,173,8302017Assets 2018: $1,197,307Liabilities 2018: $0Net Assets 2018: $1,197,3072018Assets 2020: $1,445,787Liabilities 2020: $0Net Assets 2020: $1,445,7872020Assets 2021: $1,548,239Liabilities 2021: $0Net Assets 2021: $1,548,2392021Assets 2022: $1,774,826Liabilities 2022: $0Net Assets 2022: $1,774,8262022Assets 2023: $1,943,726Liabilities 2023: $0Net Assets 2023: $1,943,7262023Assets 2024: $2,328,865Liabilities 2024: $0Net Assets 2024: $2,328,8652024

Highlighted filing

2015

Assets$1,021,342
Liabilities$0
Net Assets$1,021,342
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $195,3282010Expenses 2012: $179,9532012Revenue 2013: $236,920Expenses 2013: $174,282Net Income 2013: $62,6382013Revenue 2014: $241,660Expenses 2014: $184,468Net Income 2014: $57,1922014Revenue 2015: $238,421Expenses 2015: $265,880Net Income 2015: -$27,4592015Revenue 2016: $280,094Expenses 2016: $187,217Net Income 2016: $92,8772016Revenue 2017: $373,567Expenses 2017: $276,744Net Income 2017: $96,8232017Revenue 2018: $381,038Expenses 2018: $282,279Net Income 2018: $98,7592018Revenue 2020: $429,503Expenses 2020: $380,196Net Income 2020: $49,3072020Revenue 2021: $351,588Expenses 2021: $249,136Net Income 2021: $102,4522021Revenue 2022: $550,217Expenses 2022: $414,211Net Income 2022: $136,0062022Revenue 2023: $615,025Expenses 2023: $446,125Net Income 2023: $168,9002023Revenue 2024: $852,059Expenses 2024: $466,920Net Income 2024: $385,1392024

Highlighted filing

2015

Revenue$238,421
Expenses$265,880
Net Income-$27,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$238,421
Mission and Program Overview

Mission

To support the educational programs for students and staff of kisd.

To support the educational programs for students and staff of kisd. See above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$904,576$1,021,342▲ $116,766
Rtn Earn Endowment Incm Other Fnds$904,576$1,021,342▲ $116,766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$904,576$1,021,342▲ $116,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,576$1,021,342▲ $116,766
Total Liabilities and Net Assets / Fund Balance$904,576$1,021,342▲ $116,766
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marian CarlsonPresident
Hilary ShinePresident Elect
Hal SchiffmanDirector at Large
Jerry BarkDirector at Large
Shelley WellsTrustee Representative
Dr John CraftSecretary
Ronald E SteppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,057
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$-3,847
All Other Contributions
$242,057
Change in Net Assets
$-27,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,653
Other Expenses$108,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,653--$157,653
All Other Expenses$14,454--$14,454
Other Expenses$7,294--$7,294
Total Functional Expenses$265,880$0$0$265,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Killeen Independent School DistrictKilleen, TX-To Support the Educational Programs for Students and Staff of Kisd.$157,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Form 990, part vi, section a, line 10: form 990 is reviewed by the treasurer prior to filing. Form 990 is prepared from the board approved financial statements.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Killeen Isd Education Foundation Inc
EIN
74-3001870
Phone
2545010181
Address
200 N WS YOUNG DR, KILLEEN, TX 76540

Signing Officer

Name
Ronald E Stepp
Title
Treasurer
Phone
2545010181
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald E Stepp CPA
Formed
2000
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Ronald E Stepp CPA
Phone
2545260571
Raw XML Appendix353 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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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01021342
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IRS990/TotalAssetsGrp/EOYAmt01021342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265880
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076540
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD E STEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545010181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLEEN ISD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E STEPP CPA
ReturnHeader/ReturnTs02016-07-15T09:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,342
Liabilities
$0
Net assets
$1,021,342
Revenue
$238,421
Expenses
$265,880
Net income
-$27,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.85$0.47$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.62$0.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.55$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.35$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.38$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.37$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.24$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.20