Civic Intelligence

Carl E Kessler Family Foundation

990PF • Fiscal year 2019 • EIN 75-2567397

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-345%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$52,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,822,408

Down $292,545 (-5.7%) from 2018

Net Assets

Down

$4,810,658

Down $299,248 (-5.9%) from 2018

Liabilities

Up

$11,750

Up $6,703 (+133%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Down

$87,331

Down $5,684 (-6.1%) from 2018

Expenses

Down

$388,895

Down $47,839 (-11%) from 2018

Net Income

Up

-$301,564

Up $42,155 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$4,822,408
Liabilities$11,750
Net Assets$4,810,658
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$87,331
Expenses$388,895
Net Income-$301,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla K KesslerSecretary/TreasurerPT$52,500-$52,500
David R KesslerVice PresidentPT$40,000-$40,000
Kenneth R KesslerPresidentPT$13,341-$13,341
Karen FergusonPresidentPT$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
2020-07-02
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
Raw XML AppendixShowing 400 of 1,622 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0559 Grant Rd - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1559 Grant Rd - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2560 Grant Rd - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3560 Grant Rd - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Overhead door repair
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7558 Grant Rd. - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8558 Grant Rd. - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9553 Grant Rd. - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10553 Grant Rd. - Building
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12300 Industrial, Bldg # 336 - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132003 Chevy 1500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Fork Lift
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1518 ft Trailer - C&S Trailers
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23TRACTOR REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RUN PVC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FILL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MAJOR REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CADILLAC (KEN COMPANY CAR)
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ROOF REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31REPAIR & SEAL ASPHALT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3252" RAPTOR MOWER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc346 x 10 Trailer
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt013185
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Sale of Cadillac
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt013341
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-22591
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14424
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt35474
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt42079
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt56174
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt64161
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt822681
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt109380
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt124060
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1316114
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt144000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt152075
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt16161
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1710131
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt180
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt19718
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2013000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt211059
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt22711
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt231131
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt241178
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt252052
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt261033
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt271961
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt280
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt291046
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt302875
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt311562
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt32537
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt33625
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt08240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17886
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt237620
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt39766
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt43921
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt511996
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt68179
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt720900
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt841919
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt94040
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1016760
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt116659
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt127231
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt160
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1737776
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1826550
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt192676
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21164
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23175
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt24182
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt25317
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt260
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2712149
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2813587
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt292354
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt306475
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31710
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32112
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt33175
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/CategoryOrItemTxt28RANCH IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29ROOF REPAIR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30REPAIR & SEAL ASPHALT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3152" RAPTOR MOWER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt32COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt336 x 10 Trailer
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

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,822,408
Liabilities
$11,750
Net assets
$4,810,658
Revenue
$87,331
Expenses
$388,895
Net income
-$301,564
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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