Civic Intelligence

The Kilgore College Foundation

EIN 75-2599820 • 501(c)3 • Kilgore, TX

Profile

ACCEPTS DONATIONS FOR THE BENEFIT OF KILGORE JUNIOR COLLEGE DISTRICT, AS PROVIDED UNDER SECTION 170(b).

1100 Broadway BlvdKilgore, TX 75662

kilgore.edu/ABOUT/KC-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$33,301,588

Up $4,738,542 (+17%) from 2024

Liabilities

Down

$0

Down $47,554 (-100%) from 2024

Net Assets

Up

$33,301,588

Up $4,786,096 (+17%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Down

$6,323,263

Down $278,722 (-4.2%) from 2024

Expenses

Down

$1,537,167

Down $1,062,424 (-41%) from 2024

Net Income

Up

$4,786,096

Up $783,702 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $3,341,381Liabilities 2011: $0Net Assets 2011: $3,341,3812011Assets 2012: $4,301,875Liabilities 2012: $0Net Assets 2012: $4,301,8752012Assets 2013: $5,497,725Liabilities 2013: $0Net Assets 2013: $5,497,7252013Assets 2014: $6,491,904Liabilities 2014: $0Net Assets 2014: $6,491,9042014Assets 2015: $6,513,615Liabilities 2015: $0Net Assets 2015: $6,513,6152015Assets 2016: $7,025,639Liabilities 2016: $0Net Assets 2016: $7,025,6392016Assets 2017: $7,479,797Liabilities 2017: $0Net Assets 2017: $7,479,7972017Assets 2018: $8,000,147Liabilities 2018: $0Net Assets 2018: $8,000,1472018Assets 2019: $10,076,237Liabilities 2019: $0Net Assets 2019: $10,076,2372019Assets 2020: $22,046,408Liabilities 2020: $1,000Net Assets 2020: $22,045,4082020Assets 2021: $27,613,356Liabilities 2021: $0Net Assets 2021: $27,613,3562021Assets 2022: $21,898,658Liabilities 2022: $45,500Net Assets 2022: $21,853,1582022Assets 2023: $24,515,282Liabilities 2023: $2,184Net Assets 2023: $24,513,0982023Assets 2024: $28,563,046Liabilities 2024: $47,554Net Assets 2024: $28,515,4922024Assets 2025: $33,301,588Liabilities 2025: $0Net Assets 2025: $33,301,5882025

Highlighted filing

2025

Assets$33,301,588
Liabilities$0
Net Assets$33,301,588
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $331,776Expenses 2011: $90,374Net Income 2011: $241,4022011Revenue 2012: $915,079Expenses 2012: $106,279Net Income 2012: $808,8002012Revenue 2013: $1,060,735Expenses 2013: $166,284Net Income 2013: $894,4512013Revenue 2014: $573,001Expenses 2014: $160,879Net Income 2014: $412,1222014Revenue 2015: $600,254Expenses 2015: $201,323Net Income 2015: $398,9312015Revenue 2016: $696,518Expenses 2016: $274,255Net Income 2016: $422,2632016Revenue 2017: $1,080,215Expenses 2017: $626,057Net Income 2017: $454,1582017Revenue 2018: $1,292,970Expenses 2018: $772,620Net Income 2018: $520,3502018Revenue 2019: $4,561,330Expenses 2019: $2,485,240Net Income 2019: $2,076,0902019Revenue 2020: $14,079,805Expenses 2020: $2,110,634Net Income 2020: $11,969,1712020Revenue 2021: $6,300,801Expenses 2021: $732,853Net Income 2021: $5,567,9482021Revenue 2022: $2,456,669Expenses 2022: $3,271,374Net Income 2022: -$814,7052022Revenue 2023: $2,414,786Expenses 2023: $1,021,287Net Income 2023: $1,393,4992023Revenue 2024: $6,601,985Expenses 2024: $2,599,591Net Income 2024: $4,002,3942024Revenue 2025: $6,323,263Expenses 2025: $1,537,167Net Income 2025: $4,786,0962025

Highlighted filing

2025

Revenue$6,323,263
Expenses$1,537,167
Net Income$4,786,096
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,301,588
Liabilities
$0
Net assets
$33,301,588
Revenue
$6,323,263
Expenses
$1,537,167
Net income
$4,786,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$6.32$1.54$4.79
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.05$28.5$6.60$2.60$4.00
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$2.41$1.02$1.39
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.05$21.9$2.46$3.27$0.81
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$6.30$0.73$5.57
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$14.1$2.11$12.0
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$4.56$2.49$2.08
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.29$0.77$0.52
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.08$0.63$0.45
2016Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$0.70$0.27$0.42
2015Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$0.60$0.20$0.40
2014Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$0.57$0.16$0.41
2013Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$1.06$0.17$0.89
2012Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$0.92$0.11$0.81
2011Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.33$0.09$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$6,323,263
Mission and Program Overview

Mission

ACCEPTS DONATIONS FOR THE BENEFIT OF KILGORE JUNIOR COLLEGE DISTRICT, AS PROVIDED UNDER SECTION 170(b).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,961,983$31,254,344▲ $4,292,361
Cash and Non-Interest-Bearing Accounts$1,601,063$2,001,494▲ $400,431
Accounts Receivable-$45,750-
Total Assets$28,563,046$33,301,588▲ $4,738,542
Liabilities
Accounts Payable and Accrued Expenses$47,554--
Total Liabilities$47,554$0▼ $47,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,380,731$33,044,506▲ $4,663,775
Net Assets Without Donor Restrictions$134,761$257,082▲ $122,321
Total Net Assets Fund Balance$28,515,492$33,301,588▲ $4,786,096
Total Liabilities and Net Assets / Fund Balance$28,563,046$33,301,588▲ $4,738,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$31,254,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$28,216,231$2,678,879▲ $3,332,402-$32,748,285
2023$24,385,229$2,766,956▲ $3,807,726-$28,216,231
2022$21,266,814$652,370▲ $2,198,612-$23,354,276
2021$26,402,468$703,010▲ $4,041,569-$29,349,952
2020$21,394,081$6,300,801▲ $4,326,158-$31,288,187
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Michael ClementsPresident
Woodie TippsVice President & Chair
Al HoraneyBoard Member
Brandon DoddBoard Member
Cyndi WalkerBoard Member
Darryl AutryBoard Member
Denny EbyBoard Member
Eileen KosnikBoard Member
Jan WylieBoard Member
Janie TerrellBoard Member
Jay DeanBoard Member
Jesse GallegosBoard Member
John NustadBoard Member
Joseph StephensBoard Member
Ken RaneyBoard Member
Mason WelchBoard Member
Melinda RandallBoard Member
Melissa MarcottBoard Member
Molly RileyBoard Member
Rachel Earles BrianBoard Member
Reece NicholsBoard Member
Rickey ClarkBoard Member
Sally Morton BeaneBoard Member
Tim BryanBoard Member
Tony McculloughBoard Member
Claudia Morgan-graySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,861
Program Service Revenue
$0
Investment Income
$3,332,402
Other Revenue
$0
All Other Contributions
$2,678,879
Change in Net Assets
$4,786,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,323,263
Total Revenue per Audited Statements
$6,323,263
Total Revenue per Form 990
$6,323,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,459,138
Other Expenses$78,029
Total Fundraising Expense$51,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,459,138--$1,459,138
Other Expenses--$51,327$51,327
Fees for Services Accounting$16,500--$16,500
Insurance$5,217--$5,217
Office Expenses$3,589--$3,589
Fees for Services Other$1,396--$1,396
Total Functional Expenses$1,485,840$0$51,327$1,537,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,167
Total Expenses per Audited Statements$1,537,167
Total Expenses per Form 990$1,537,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kilgore CollegeKilgore, TX-Institutional Support$1,459,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$241,534$241,534-$241,534
Golf$87,858$87,858-$87,858
Total Events$329,392$329,392-$329,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director of the foundation and the cfo of kilgore college”

Conflict of interest policy compliance Part VI line 12C

“The directors are familiar with the organization and each of the other directors. Each director monitors the activities of the other directors to prevent conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The foundation coordinates with kilgore college to determine comparable data for personnel compensation. Such compensation is reviewed and approved by the board of trustees of kilgore college and the board of directors of the foundation.”

Other officer or key employee compensation Part VI line 15B

“The foundation coordinates with kilgore college to determine comprable data for personnel compensation. Such compensation is reviewed and approved by the board of trustees of kilgore college and the board of directors of the foundation.”

Governing documents etc available to public Part VI line 19

“Upon request, the executive director of the foundation will make available any governing document, conflict of interest policy and financial statements and make them available to the public.”

Filing and Contact Details

Filer

Filer Name
The Kilgore College Foundation
EIN
75-2599820
In Care Of
% MERLYN HOLMES
Phone
9069838205
Address
1100 BROADWAY BLVD, KILGORE, TX 75662

Signing Officer

Name
Merlyn Holmes
Title
Executive Director
Phone
9039887521
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Clements
Formed
1996
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Selleck Accounting & Finance Pllc
Address
109 S MARTIN ST SUITE 101, KILGORE, TX 75662
Preparer
Elsa Selleck
Phone
8302858248
Raw XML AppendixShowing 400 of 588 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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