Civic Intelligence

Florence Kerr Educational Trust

990PF • Fiscal year 2022 • EIN 74-6531297

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$4,881

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$434,842

Down $18,629 (-4.1%) from 2021

Net Assets

Down

$434,842

Down $18,629 (-4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$11,420

Down $31,891 (-74%) from 2021

Expenses

Down

$30,310

Down $4,334 (-13%) from 2021

Net Income

Down

-$18,890

Down $27,557 (-318%) from 2021

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

2022

Assets$434,842
Liabilities$0
Net Assets$434,842
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$11,420
Expenses$30,310
Net Income-$18,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST BANKTrusteePT$4,881-$4,881
Filing and Contact Details

Filer

Filer Name
Florence Kerr Educational Trust
EIN
74-6531297
In Care Of
% FROST BANK TRUSTEE
Phone
8174205019
Address
PO Box 33349, Fort Worth, TX 76162-3349

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
8174205019
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Jeanette Verrelli
Phone
8173322301
Raw XML Appendix312 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/DistributableAmountGrp/DistributableAsAdjustedAmt022977
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0OFFICE OF DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PRAIRIE VIEW
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/ZIPCd076107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4774460393
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022977
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015963
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04577
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024528
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01551
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020001
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0261
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX COST ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0154
TaxesSchedule/TaxesDetail/Amt11098
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0154
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205019
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florence Kerr Educational Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Frost Bank Trustee
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0746531297
ReturnHeader/Filer/InCareOfNm0% FROST BANK TRUSTEE
ReturnHeader/Filer/PhoneNum08174205019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33349
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761623349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Main Street Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173322301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02023-04-10T12:00:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FROST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,842
Liabilities
$0
Net assets
$434,842
Revenue
$11,420
Expenses
$30,310
Net income
-$18,890
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