Civic Intelligence

The Kahn Education Foundation

990PF • Fiscal year 2014 • EIN 75-2667164

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
10440 N Central ExpyDallas, TX 75231

(214) 369-6202

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$8,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

299%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,265,316

Up $101,378 (+4.7%) from 2013

Net Assets

$2,265,316

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$249,488

Up $186,929 (+299%) from 2013

Expenses

Down

$148,110

Down $9,207 (-5.9%) from 2013

Net Income

Up

$101,378

Up $196,136 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,362,659Liabilities 2011: $02011Assets 2012: $2,259,096Liabilities 2012: $02012Assets 2013: $2,163,938Liabilities 2013: $02013Assets 2014: $2,265,316Liabilities 2014: $0Net Assets 2014: $2,265,3162014Assets 2015: $2,203,158Liabilities 2015: $0Net Assets 2015: $2,203,1582015Assets 2016: $2,145,833Liabilities 2016: $0Net Assets 2016: $2,145,8332016Assets 2017: $2,194,505Liabilities 2017: $0Net Assets 2017: $2,194,5052017Assets 2018: $2,211,934Liabilities 2018: $0Net Assets 2018: $2,211,9342018Assets 2019: $3,977,294Liabilities 2019: $0Net Assets 2019: $3,977,2942019Assets 2020: $3,847,178Liabilities 2020: $12020Assets 2021: $3,914,241Liabilities 2021: $0Net Assets 2021: $3,914,2412021Assets 2022: $3,658,077Liabilities 2022: $3,750Net Assets 2022: $3,654,3272022Assets 2023: $3,546,408Liabilities 2023: $12023

Highlighted filing

2014

Assets$2,265,316
Liabilities$0
Net Assets$2,265,316
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $140,527Expenses 2011: $146,221Net Income 2011: -$5,6942011Revenue 2012: $48,436Expenses 2012: $150,016Net Income 2012: -$101,5802012Revenue 2013: $62,559Expenses 2013: $157,317Net Income 2013: -$94,7582013Revenue 2014: $249,488Expenses 2014: $148,110Net Income 2014: $101,3782014Revenue 2015: $94,476Expenses 2015: $156,634Net Income 2015: -$62,1582015Revenue 2016: $84,723Expenses 2016: $142,048Net Income 2016: -$57,3252016Revenue 2017: $206,534Expenses 2017: $157,862Net Income 2017: $48,6722017Revenue 2018: $171,354Expenses 2018: $155,268Net Income 2018: $16,0862018Revenue 2019: $2,052,929Expenses 2019: $263,988Net Income 2019: $1,788,9412019Revenue 2020: $99,878Expenses 2020: $229,994Net Income 2020: -$130,1162020Revenue 2021: $331,889Expenses 2021: $257,326Net Income 2021: $74,5632021Revenue 2022: $41,476Expenses 2022: $278,521Net Income 2022: -$237,0452022Revenue 2023: $131,617Expenses 2023: $239,536Net Income 2023: -$107,9192023

Highlighted filing

2014

Revenue$249,488
Expenses$148,110
Net Income$101,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE A SCANLANTrusteePT$8,800-$8,800
SUSAN S CAMERONTrusteePT$8,800-$8,800
HEATHER W WOODTrustee-$6,000-$6,000
COURTENAY S WOODTrustee-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
The Kahn Education Foundation
EIN
75-2667164
Phone
2143696202
Address
10440 N CENTRAL EXPY, DALLAS, TX 75231

Signing Officer

Name
Susan S Cameron
Title
Trustee
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sallie a Scanlan CPA Pc
Address
10440 N CENTRAL EXPY STE 1280, DALLAS, TX 75231-2278
Preparer
Sallie A Scanlan CPA PC
Phone
2143694732
Raw XML AppendixShowing 400 of 521 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1610 CIRCUS PASSES FOR NEEDY CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23630 HARRY HINES BLVD SUITE 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32018 ALLEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4924 WAYNE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52603 INWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6629 N PEAK STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8248 WEST 35TH 10TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11409 12TH ST SW SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121600 VICEROY SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133505 CASSIDY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142121 SAN JACINTO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152300 SOUTHERN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO BOX 670389
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15BRONX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7LA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,265,316
Liabilities
$0
Net assets
$2,265,316
Revenue
$249,488
Expenses
$148,110
Net income
$101,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.55$0.00$0.13$0.24$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.65$0.04$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.33$0.26$0.07
2020Summary only. Only limited summary data is available for this year.$3.85$0.00$0.10$0.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$2.05$0.26$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.17$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.09$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.25$0.15$0.10
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$0.06$0.16$0.09
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.05$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.14$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits