Civic Intelligence

Florence Kerr Educational Trust

990PF • Fiscal year 2016 • EIN 74-6531297

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
PO Box 33349Fort Worth, TX 76162-3349

(817) 420-5019

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$4,779

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$465,912

Down $13,080 (-2.7%) from 2015

Net Assets

Down

$465,912

Down $13,080 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$17,668

Down $4,413 (-20%) from 2015

Expenses

Up

$30,754

Up $1,601 (+5.5%) from 2015

Net Income

Down

-$13,086

Down $6,014 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $500,641Liabilities 2010: $0Net Assets 2010: $500,6412010Assets 2011: $497,561Liabilities 2011: $02011Assets 2012: $485,327Liabilities 2012: $02012Assets 2013: $492,814Liabilities 2013: $0Net Assets 2013: $492,8142013Assets 2014: $486,064Liabilities 2014: $0Net Assets 2014: $486,0642014Assets 2015: $478,992Liabilities 2015: $0Net Assets 2015: $478,9922015Assets 2016: $465,912Liabilities 2016: $0Net Assets 2016: $465,9122016Assets 2017: $469,214Liabilities 2017: $0Net Assets 2017: $469,2142017Assets 2018: $464,493Liabilities 2018: $0Net Assets 2018: $464,4932018Assets 2019: $461,415Liabilities 2019: $0Net Assets 2019: $461,4152019Assets 2020: $443,929Liabilities 2020: $0Net Assets 2020: $443,9292020Assets 2021: $453,471Liabilities 2021: $0Net Assets 2021: $453,4712021Assets 2022: $434,842Liabilities 2022: $0Net Assets 2022: $434,8422022Assets 2023: $429,913Liabilities 2023: $0Net Assets 2023: $429,9132023Assets 2024: $431,643Liabilities 2024: $0Net Assets 2024: $431,6432024

Highlighted filing

2016

Assets$465,912
Liabilities$0
Net Assets$465,912
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $35,8062010Revenue 2011: $17,717Expenses 2011: $20,798Net Income 2011: -$3,0812011Revenue 2012: $18,656Expenses 2012: $30,890Net Income 2012: -$12,2342012Revenue 2013: $38,583Expenses 2013: $31,096Net Income 2013: $7,4872013Revenue 2014: $26,432Expenses 2014: $33,182Net Income 2014: -$6,7502014Revenue 2015: $22,081Expenses 2015: $29,153Net Income 2015: -$7,0722015Revenue 2016: $17,668Expenses 2016: $30,754Net Income 2016: -$13,0862016Revenue 2017: $36,675Expenses 2017: $33,373Net Income 2017: $3,3022017Revenue 2018: $28,075Expenses 2018: $32,850Net Income 2018: -$4,7752018Revenue 2019: $25,943Expenses 2019: $29,047Net Income 2019: -$3,1042019Revenue 2020: $15,637Expenses 2020: $32,875Net Income 2020: -$17,2382020Revenue 2021: $43,311Expenses 2021: $34,644Net Income 2021: $8,6672021Revenue 2022: $11,420Expenses 2022: $30,310Net Income 2022: -$18,8902022Revenue 2023: $22,813Expenses 2023: $29,201Net Income 2023: -$6,3882023Revenue 2024: $33,258Expenses 2024: $32,653Net Income 2024: $6052024

Highlighted filing

2016

Revenue$17,668
Expenses$30,754
Net Income-$13,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST BANKTrusteePT$4,779-$4,779
Filing and Contact Details

Filer

Filer Name
Florence Kerr Educational Trust
EIN
74-6531297
Phone
8174205019
Address
PO BOX 33349, FORT WORTH, TX 76162-3349

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
8174205019
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Kelly R Hein Jr
Phone
8173322301
Raw XML Appendix324 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/RecipientBusinessName/BusinessNameLine1Txt5TARLETON STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 HOUSTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11201 WESLEYAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21155 UNION CIRCLE 311250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3BOX 19190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43500 CAMP BOWIE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51333 W WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STEPHENVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076102
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3760190198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023244
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0224
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0224
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027377
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04133
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0224
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX COST ADJUSTMENT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE KERR EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FROST BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0746531297
ReturnHeader/Filer/PhoneNum08174205019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33349
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761623349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC710FAB267B44D1A59F72C42B7730043DFB7603
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2C68153F4A4FF977F2F1E0A17DBFDAFBF7E25B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751458509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYLANDER CLAY & OPITZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 RIVERFRONT DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173322301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY R HEIN JR
ReturnHeader/ReturnTs02017-05-15T14:46:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,912
Liabilities
$0
Net assets
$465,912
Revenue
$17,668
Expenses
$30,754
Net income
-$13,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.33$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.11$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.43$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.16$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.18$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.26$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.39$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$4.85$0.00$0.19$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$4.98$0.00$0.18$0.21$0.03
2010Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.36