Civic Intelligence

Carl E Kessler Family Foundation

990PF • Fiscal year 2014 • EIN 75-2567397

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization Profile
PO Box 121579Fort Worth, TX 76121-1579

(940) 325-5629

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

2463%

Higher net margin than 100% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$60,000

Higher top officer pay than 36% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,797,352

Down $510,184 (-7.0%) from 2013

Net Assets

$6,791,612

No earlier filing loaded for comparison.

Liabilities

Up

$5,740

Up $3,133 (+120%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,845

Down $139,121 (-118%) from 2013

Expenses

Down

$492,472

Down $244,945 (-33%) from 2013

Net Income

Up

-$513,317

Up $105,824 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2011: $8,867,390Liabilities 2011: $27,5482011Assets 2012: $7,936,734Liabilities 2012: $12,6642012Assets 2013: $7,307,536Liabilities 2013: $2,6072013Assets 2014: $6,797,352Liabilities 2014: $5,740Net Assets 2014: $6,791,6122014Assets 2015: $6,377,509Liabilities 2015: $18,600Net Assets 2015: $6,358,9092015Assets 2016: $5,949,145Liabilities 2016: $31,134Net Assets 2016: $5,918,0112016Assets 2017: $5,464,887Liabilities 2017: $11,262Net Assets 2017: $5,453,6252017Assets 2018: $5,114,953Liabilities 2018: $5,047Net Assets 2018: $5,109,9062018Assets 2019: $4,822,408Liabilities 2019: $11,750Net Assets 2019: $4,810,6582019Assets 2020: $4,511,798Liabilities 2020: $56,213Net Assets 2020: $4,455,5852020Assets 2021: $7,823,457Liabilities 2021: $6,962Net Assets 2021: $7,816,4952021Assets 2022: $7,335,543Liabilities 2022: $17,091Net Assets 2022: $7,318,4522022Assets 2023: $7,497,587Liabilities 2023: $37,374Net Assets 2023: $7,460,2132023Assets 2024: $7,967,465Liabilities 2024: $710Net Assets 2024: $7,966,7552024

Highlighted filing

2014

Assets$6,797,352
Liabilities$5,740
Net Assets$6,791,612
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $633,492Expenses 2011: $774,445Net Income 2011: -$140,9532011Revenue 2012: -$171,779Expenses 2012: $733,888Net Income 2012: -$905,6672012Revenue 2013: $118,276Expenses 2013: $737,417Net Income 2013: -$619,1412013Revenue 2014: -$20,845Expenses 2014: $492,472Net Income 2014: -$513,3172014Revenue 2015: $43,791Expenses 2015: $476,341Net Income 2015: -$432,5502015Revenue 2016: $51,293Expenses 2016: $492,191Net Income 2016: -$440,8982016Revenue 2017: $6,040Expenses 2017: $470,426Net Income 2017: -$464,3862017Revenue 2018: $93,015Expenses 2018: $436,734Net Income 2018: -$343,7192018Revenue 2019: $87,331Expenses 2019: $388,895Net Income 2019: -$301,5642019Revenue 2020: $30,275Expenses 2020: $470,863Net Income 2020: -$440,5882020Revenue 2021: $3,655,585Expenses 2021: $458,336Net Income 2021: $3,197,2492021Revenue 2022: $572,493Expenses 2022: $693,506Net Income 2022: -$121,0132022Revenue 2023: $152,552Expenses 2023: $590,778Net Income 2023: -$438,2262023Revenue 2024: $270,926Expenses 2024: $579,105Net Income 2024: -$308,1792024

Highlighted filing

2014

Revenue-$20,845
Expenses$492,472
Net Income-$513,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla K KesslerSecretary/TreasurerPT$60,000-$60,000
David R KesslerVice PresidentPT$40,000-$40,000
Kenneth R KesslerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Carl E Kessler Family Foundation
EIN
75-2567397
Phone
9403255629
Address
PO Box 121579, Fort Worth, TX 76121-1579

Signing Officer

Name
Ken Kessler
Title
President
Phone
9403255629
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Firm
J A Garrison & Co CPA's
Address
6912 NE Loop 820, N Richland Hills, TX 76180
Preparer
JA Garrison CPA
Phone
8173323921
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Overhead door repair
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5Leasehold Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6Leasehold Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7558 Grant Rd. - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8558 Grant Rd. - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9553 Grant Rd. - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10553 Grant Rd. - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11300 Industrial, Bldg # 336 - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12300 Industrial, Bldg # 336 - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt132003 Chevy 1500
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14Fork Lift
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1518 ft Trailer - C&S Trailers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16CORDLESS PHONE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17Mobile Home & Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18Land-Mobile Home Lot Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19560 Bld Imprvmnts-Bathroom addn/rehab
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20Tractor Implements-Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21WINTERIZING PLUMB REPAIR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22FREEZE REPAIR RENTAL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23TRACTOR REPAIR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24RUN PVC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25FILL TANK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27MAJOR REPAIRS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt08240
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt112310
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt237620
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt315240
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt46000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt518170
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt612340
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt720900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt864600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt94040
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1026140
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt116659
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1211291
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1316114
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt144000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt152075
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt16161
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1747907
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1826550
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt193394
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2013000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt211223
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22821
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt231306
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt241360
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt252369
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt261033
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2714110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt042000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Inventory Asset
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt042000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013649
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-75149
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0-16184
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013649
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-75149
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-16184
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-77684
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02963
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0313801
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0313801
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07713
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013649
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013649
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-513317
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt040655
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt040655
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0758038
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-75149
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05582
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-16184
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt032330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-100
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt016292
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0313801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt048622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0492472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt054204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-20845
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt048622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0178671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0833187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-75149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-75149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0758038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various Equities Sold
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-75149
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-513317
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06791612
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07304929
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06791612
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0343239
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0343239
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0343239
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0343351
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0112
IRS990PF/DistributableAmountGrp/TotalTaxAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02120

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,797,352
Liabilities
$5,740
Net assets
$6,791,612
Revenue
-$20,845
Expenses
$492,472
Net income
-$513,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.27$0.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.04$7.46$0.15$0.59$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.02$7.32$0.57$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.01$7.82$3.66$0.46$3.20
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.06$4.46$0.03$0.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$0.09$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.11$0.09$0.44$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.01$0.47$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$0.05$0.49$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.36$0.04$0.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.01$6.79$0.02$0.49$0.51
2013Summary only. Only limited summary data is available for this year.$7.31$0.00$0.12$0.74$0.62
2012Summary only. Only limited summary data is available for this year.$7.94$0.01$0.17$0.73$0.91
2011Summary only. Only limited summary data is available for this year.$8.87$0.03$0.63$0.77$0.14
Peer Organizations

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