Civic Intelligence

Carl E Kessler Family Foundation

990PF • Fiscal year 2016 • EIN 75-2567397

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-860%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$60,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 117.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,949,145

Down $428,364 (-6.7%) from 2015

Net Assets

Down

$5,918,011

Down $440,898 (-6.9%) from 2015

Liabilities

Up

$31,134

Up $12,534 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Up

$51,293

Up $7,502 (+17%) from 2015

Expenses

Up

$492,191

Up $15,850 (+3.3%) from 2015

Net Income

Down

-$440,898

Down $8,348 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$5,949,145
Liabilities$31,134
Net Assets$5,918,011
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$51,293
Expenses$492,191
Net Income-$440,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
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
2017-05-09
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/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt107370
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt123190
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1316114
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt144000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt152075
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt16161
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt176447
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt180
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt19457
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2011550
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt21688
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt22462
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt23735
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt24765
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt251333
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26956
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt27875
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt281738
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt290
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30170
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31468
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt32325
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt33130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt08240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt18834
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt237620
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt310939
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44383
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt513394
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt69127
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt720900
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt846887
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt94040
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1018770
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt116659
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt128101
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt160
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1741460
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1826550
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt192937
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt201450
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21535
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22359
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23571
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt24595
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt251036
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2677
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2713235
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2847379
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2913587
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt303230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt318882
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt321947
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt33519
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0559 Grant Rd - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1559 Grant Rd - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2560 Grant Rd - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3560 Grant Rd - Building
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/CategoryOrItemTxt28CADILLAC (KEN COMPANY CAR)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29RANCH IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30ROOF REPAIR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt31REPAIR & SEAL ASPHALT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3252" RAPTOR MOWER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt33COMPUTER
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
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2849117
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2913587
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt303400
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt319350
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt322272
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt33649
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt08240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,949,145
Liabilities
$31,134
Net assets
$5,918,011
Revenue
$51,293
Expenses
$492,191
Net income
-$440,898
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