Civic Intelligence

Kent County Educational Foundation

990PF • Fiscal year 2016 • EIN 75-2673950

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 06, 2017

PO Box 168Jayton, TX 79528

(806) 237-2991

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$290,100

Down $3,942 (-1.3%) from 2015

Net Assets

Down

$290,100

Down $3,942 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,598

Down $6,784 (-44%) from 2015

Expenses

Down

$12,540

Down $3,567 (-22%) from 2015

Net Income

Down

-$3,942

Down $3,217 (-444%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $149,693Liabilities 2010: $0Net Assets 2010: $149,6932010Assets 2011: $144,054Liabilities 2011: $0Net Assets 2011: $144,0542011Assets 2012: $141,502Liabilities 2012: $0Net Assets 2012: $141,5022012Assets 2013: $198,191Liabilities 2013: $12013Assets 2014: $294,767Liabilities 2014: $0Net Assets 2014: $294,7672014Assets 2015: $294,042Liabilities 2015: $0Net Assets 2015: $294,0422015Assets 2016: $290,100Liabilities 2016: $0Net Assets 2016: $290,1002016Assets 2017: $280,009Liabilities 2017: $0Net Assets 2017: $280,0092017Assets 2018: $274,734Liabilities 2018: $0Net Assets 2018: $274,7342018Assets 2019: $276,541Liabilities 2019: $0Net Assets 2019: $276,5412019Assets 2020: $275,216Liabilities 2020: $0Net Assets 2020: $275,2162020Assets 2021: $306,525Liabilities 2021: $0Net Assets 2021: $306,5252021Assets 2022: $311,725Liabilities 2022: $0Net Assets 2022: $311,7252022Assets 2023: $311,727Liabilities 2023: $0Net Assets 2023: $311,7272023Assets 2024: $312,224Liabilities 2024: $0Net Assets 2024: $312,2242024Assets 2025: $320,843Liabilities 2025: $0Net Assets 2025: $320,8432025

Highlighted filing

2016

Assets$290,100
Liabilities$0
Net Assets$290,100

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $7,0642010Expenses 2011: $8,1102011Expenses 2012: $8,9742012Revenue 2013: $65,931Expenses 2013: $9,242Net Income 2013: $56,6892013Revenue 2014: $109,723Expenses 2014: $13,147Net Income 2014: $96,5762014Revenue 2015: $15,382Expenses 2015: $16,107Net Income 2015: -$7252015Revenue 2016: $8,598Expenses 2016: $12,540Net Income 2016: -$3,9422016Revenue 2017: $6,695Expenses 2017: $16,786Net Income 2017: -$10,0912017Revenue 2018: $17,093Expenses 2018: $22,368Net Income 2018: -$5,2752018Revenue 2019: $14,591Expenses 2019: $12,784Net Income 2019: $1,8072019Revenue 2020: $11,151Expenses 2020: $12,476Net Income 2020: -$1,3252020Revenue 2021: $41,470Expenses 2021: $10,161Net Income 2021: $31,3092021Revenue 2022: $19,393Expenses 2022: $14,193Net Income 2022: $5,2002022Revenue 2023: $13,902Expenses 2023: $13,900Net Income 2023: $22023Revenue 2024: $14,109Expenses 2024: $13,612Net Income 2024: $4972024Revenue 2025: $27,544Expenses 2025: $18,925Net Income 2025: $8,6192025

Highlighted filing

2016

Revenue$8,598
Expenses$12,540
Net Income-$3,942
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACI SCOGINDirector-$0--
HOPE MORALESDirector-$0--
TRIGG OVERBODirector-$0--
DARLA HARRISONDirector-$0--
COLBY WALDROPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kent County Educational Foundation
EIN
75-2673950
Phone
8062372991
Address
PO BOX 168, JAYTON, TX 79528

Signing Officer

Name
Laci Scogin
Title
Director
Phone
8062372991
Signed
2017-01-06

Preparer

Firm
Newberry Leonard Horton & Bairrington
Address
PO BOX 790, LAMESA, TX 79331-0790
Preparer
Scott L Leonard
Phone
8068725426
Raw XML AppendixShowing 400 of 444 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PIMCO FDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PIMCO FDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GOLDMAN SACHS FIN SQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GOLDMAN SACHS FIN SQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GOLDMAN SACHS FIN SQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GOLDMAN SACHS FIN SQ
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9COHEN & STEERS REALTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10AMERICAN FUNDS WASHINGTON MUTUA;
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12WELLS FARGO EMERGING MARKETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13OPPENHEIMER INTL BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14WELLS FARGO MUTUAL FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579528
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.28$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.41$0.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.07$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.10$0.13$0.97
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$0.66$0.09$0.57
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07