Civic Intelligence

Florence Kerr Educational Trust

990PF • Fiscal year 2017 • EIN 74-6531297

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$5,288

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$469,214

Up $3,302 (+0.7%) from 2016

Net Assets

Up

$469,214

Up $3,302 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$36,675

Up $19,007 (+108%) from 2016

Expenses

Up

$33,373

Up $2,619 (+8.5%) from 2016

Net Income

Up

$3,302

Up $16,388 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$469,214
Liabilities$0
Net Assets$469,214
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$36,675
Expenses$33,373
Net Income$3,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST BANKTrusteePT$5,288-$5,288
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
2018-05-09
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 Appendix322 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/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01333 W WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11500 HOUSTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21201 WESLEYAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33500 CAMP BOWIE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4TCU BOX 297044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STEPHENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
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/AppliedToCurrentYearAmt024042
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0224
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09946
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05589
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0224
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05589
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09946
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04357
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0110
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId069A894D44A134776E53CD61D5A02E19256812189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088D353E3F1E11F0D6F2D3AB1C5028B1FA0118B8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:32:18
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/ReturnTs02018-05-15T13:56:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,214
Liabilities
$0
Net assets
$469,214
Revenue
$36,675
Expenses
$33,373
Net income
$3,302
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