Civic Intelligence

Greater Keller Womens Club Foundation Inc

EIN 75-2667032 • 501(c)3 • Keller, TX

Profile

Charitable Community Aid

1775 Keller ParkwayKeller, TX 76248

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$20,762,312

Down $300,906 (-1.4%) from 2023

Liabilities

Down

$3,340

Down $14,538 (-81%) from 2023

Net Assets

Down

$20,758,972

Down $286,368 (-1.4%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin5th percentile

Revenue

Down

$589,261

Down $243,342 (-29%) from 2023

Expenses

Up

$964,325

Up $60,624 (+6.7%) from 2023

Net Income

Down

-$375,064

Down $303,966 (-428%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $22,456Liabilities 2011: $02011Assets 2012: $53,002Liabilities 2012: $02012Assets 2013: $28,714Liabilities 2013: $02013Assets 2014: $1,695,352Liabilities 2014: $0Net Assets 2014: $1,695,3522014Assets 2015: $2,045,927Liabilities 2015: $0Net Assets 2015: $2,045,9272015Assets 2016: $6,041,089Liabilities 2016: $0Net Assets 2016: $6,041,0892016Assets 2017: $17,259,773Liabilities 2017: $2,354Net Assets 2017: $17,257,4192017Assets 2018: $22,316,533Liabilities 2018: $15,387Net Assets 2018: $22,301,1462018Assets 2019: $22,800,984Liabilities 2019: $619,000Net Assets 2019: $22,181,9842019Assets 2020: $22,484,835Liabilities 2020: $0Net Assets 2020: $22,484,8352020Assets 2021: $22,068,617Liabilities 2021: $237,353Net Assets 2021: $21,831,2642021Assets 2022: $20,998,361Liabilities 2022: $3,000Net Assets 2022: $20,995,3612022Assets 2023: $21,063,218Liabilities 2023: $17,878Net Assets 2023: $21,045,3402023Assets 2024: $20,762,312Liabilities 2024: $3,340Net Assets 2024: $20,758,9722024

Highlighted filing

2024

Assets$20,762,312
Liabilities$3,340
Net Assets$20,758,972
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $93,015Expenses 2011: $97,390Net Income 2011: -$4,3752011Revenue 2012: $115,957Expenses 2012: $85,411Net Income 2012: $30,5462012Revenue 2013: $106,599Expenses 2013: $130,937Net Income 2013: -$24,3382013Revenue 2014: $1,756,726Expenses 2014: $90,088Net Income 2014: $1,666,6382014Revenue 2015: $439,269Expenses 2015: $88,694Net Income 2015: $350,5752015Revenue 2016: $4,067,229Expenses 2016: $72,067Net Income 2016: $3,995,1622016Revenue 2017: $11,427,062Expenses 2017: $210,732Net Income 2017: $11,216,3302017Revenue 2018: $6,499,013Expenses 2018: $1,454,233Net Income 2018: $5,044,7802018Revenue 2019: $1,646,255Expenses 2019: $1,760,160Net Income 2019: -$113,9052019Revenue 2020: $1,128,463Expenses 2020: $846,389Net Income 2020: $282,0742020Revenue 2021: $556,478Expenses 2021: $795,444Net Income 2021: -$238,9662021Revenue 2022: $766,111Expenses 2022: $1,321,267Net Income 2022: -$555,1562022Revenue 2023: $832,603Expenses 2023: $903,701Net Income 2023: -$71,0982023Revenue 2024: $589,261Expenses 2024: $964,325Net Income 2024: -$375,0642024

Highlighted filing

2024

Revenue$589,261
Expenses$964,325
Net Income-$375,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,762,312
Liabilities
$3,340
Net assets
$20,758,972
Revenue
$589,261
Expenses
$964,325
Net income
-$375,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.59$0.96$0.38
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.02$21.0$0.83$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.77$1.32$0.56
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.24$21.8$0.56$0.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$1.13$0.85$0.28
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.62$22.2$1.65$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.02$22.3$6.50$1.45$5.04
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$11.4$0.21$11.2
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$4.07$0.07$4.00
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.44$0.09$0.35
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.76$0.09$1.67
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$748,557
Mission and Program Overview

Mission

CHARITABLE COMMUNITY AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,045,340$20,758,972▼ $286,368
Land, Buildings, and Equipment, Net$18,366,322$17,834,075▼ $532,247
Investments in Publicly Traded Securities$1,888,402$2,433,269▲ $544,867
Cash and Non-Interest-Bearing Accounts$614,638$302,112▼ $312,526
Accounts Receivable$1,000--
Total Assets$21,063,218$20,762,312▼ $300,906
Other Assets Total$192,856$192,856→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,878$3,340▼ $14,538
Total Liabilities$17,878$3,340▼ $14,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,045,340$20,758,972▼ $286,368
Total Liabilities and Net Assets / Fund Balance$21,063,218$20,762,312▼ $300,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,341,914$3,311,306$18,653,220
Land$2,030,285-$2,030,285
Other Land Buildings$446,390$483,043$929,433
Equipment$15,486$759,092$774,578
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Greg KocianPresident
Sheila BarnesVice President
Bliss NelsonDirector
Deb WallsDirector
Kymberley VinesDirector
Linda CarverDirector
Brenda CampbellAsst Secretary
Kerry PrazakSecretary
Diane AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,497
Program Service Revenue
$0
Investment Income
$102,707
Other Revenue
$438,057
Change in Net Assets
$-375,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,813
Grants and Similar Amounts Paid$251,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$557,715--$557,715
Grants to Domestic Individuals$131,512--$131,512
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Accounting-$5,880-$5,880
Fees for Services Other-$4,468-$4,468
Insurance-$1,433-$1,433
Fees for Services Legal-$966-$966
Other Expenses$141,640$300-$300
Office Expenses-$232-$232
Advertising-$92-$92
Total Functional Expenses$950,867$13,458$0$964,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CASA of Tarrant CountyFort Worth, TX--$17,000
Safehaven of Tarrant CountyFort Worth, TX--$17,000
Neuro Assistance FoundationRoanoke, TX--$15,000
Christs Haven for ChildrenKeller, TX--$10,000
Junior PlayersDallas, TX--$10,000
Community StorehouseKeller, TX--$8,000
Community Enrichment CenterNorth Richland Hills, TX--$6,000
Gill Children Services IncFort Worth, TX--$5,000
I Can Still Shine ProgramFort Worth, TX--$5,000
Keller Community Senior FundKeller, TX--$5,000
The Battered Womens FoundationNorth Richland Hills, TX--$5,000
Victory Therapeutic Center IncRoanoke, TX--$5,000
Me Squared Cancer FoundationSouthlake, TX---
Metroport Meals on Wheels IncRoanoke, TX---
Mid Cities Care CorpServing Our SeFort Worth, TX---
North Texas SNAPEuless, TX---
Ronald McDonald House of Fort WorthFort Worth, TX---
Stepping Stones FoundationKeller, TX---
Summer Santa IncKeller, TX---
Warm Foundation Inc dba The WARM PlFort Worth, TX---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,811
Fundraising Direct Expenses$27,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$74,811$74,811$27,276$47,535
Total Events$74,811$74,811$27,276$47,535
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review Form 990. No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Keller Womens Club Foundation Inc
EIN
75-2667032
In Care Of
% Diane Allison
Phone
8176581750
Address
1775 Keller Parkway, Keller, TX 76248

Signing Officer

Name
Diane Allison
Title
Treasurer
Phone
8176581750
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kocian
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
132

Preparer

Firm
Timothy F McBride PC
Address
1756 Keller Parkway Suite 200, Keller, TX 76248
Preparer
Tim Mcbride
Phone
8174826002
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization stopped the management of community events.”

General explanation attachment

“Part I, Line 6Volunteers oversee the operations of the foundation and provide services for fundraising and program activites.”

Raw XML AppendixShowing 400 of 580 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various Scholarships
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christs Haven for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA of Tarrant County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Neuro Assistance Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Safehaven of Tarrant County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Battered Womens Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Victory Therapeutic Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Community Enrichment Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Community Storehouse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Gill Children Services Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9I Can Still Shine Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Junior Players
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Keller Community Senior Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Me Squared Cancer Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Mid Cities Care CorpServing Our Se
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14North Texas SNAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Stepping Stones Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Summer Santa Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Warm Foundation Inc dba The WARM Pl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Metroport Meals on Wheels Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Ronald McDonald House of Fort Worth
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 Summit Ave Suite 505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22320 Bridgewood Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31100 Hemphill Suite 303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44166 Willman Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510600 Dunham Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66250 NE Loop 820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt712001 Katy Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8555 Hemphill St 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93313 Crites St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1012225 Greenville Ave Ste 1020

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