Civic Intelligence

Kickapoo Springs Foundation

990T • Fiscal year 2020 • EIN 75-2684716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 176Abilene, TX 79604

(325) 673-6429

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $30,666,190Liabilities 2011: $3,7912011Assets 2012: $35,977,884Liabilities 2012: $191,4952012Assets 2013: $40,958,147Liabilities 2013: $02013Assets 2014: $46,664,269Liabilities 2014: $217,4882014Assets 2015: $45,304,473Liabilities 2015: $56,3782015Assets 2019: $68,737,740Liabilities 2019: $606,8542019Assets 2020: $72,184,356Liabilities 2020: $221,201Net Assets 2020: $71,963,1552020Assets 2021: $82,092,085Liabilities 2021: $268,505Net Assets 2021: $81,823,5802021Assets 2022: $93,328,625Liabilities 2022: $287,384Net Assets 2022: $93,041,2412022Assets 2023: $102,044,410Liabilities 2023: $283,453Net Assets 2023: $101,760,9572023Assets 2024: $111,021,857Liabilities 2024: $226,713Net Assets 2024: $110,795,1442024

Latest loaded filing

2024

Assets$111,021,857
Liabilities$226,713
Net Assets$110,795,144
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,759,809Expenses 2011: $3,525,680Net Income 2011: $5,234,1292011Revenue 2012: $8,902,410Expenses 2012: $3,809,417Net Income 2012: $5,092,9932012Revenue 2013: $8,936,493Expenses 2013: $3,924,552Net Income 2013: $5,011,9412013Revenue 2014: $11,838,763Expenses 2014: $6,316,885Net Income 2014: $5,521,8782014Revenue 2015: $3,767,625Expenses 2015: $4,445,612Net Income 2015: -$677,9872015Revenue 2019: $14,328,488Expenses 2019: $8,958,717Net Income 2019: $5,369,7712019Revenue 2020: $14,228,741Expenses 2020: $10,405,125Net Income 2020: $3,823,6162020Revenue 2021: $23,699,028Expenses 2021: $13,927,253Net Income 2021: $9,771,7752021Revenue 2022: $25,204,199Expenses 2022: $14,388,299Net Income 2022: $10,815,9002022Revenue 2023: $24,258,103Expenses 2023: $15,770,347Net Income 2023: $8,487,7562023Revenue 2024: $24,019,416Expenses 2024: $15,508,674Net Income 2024: $8,510,7422024

Latest loaded filing

2024

Revenue$24,019,416
Expenses$15,508,674
Net Income$8,510,742
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Kickapoo Springs Foundation
EIN
75-2684716
Phone
3256736429
Address
PO BOX 176, ABILENE, TX 79604

Signing Officer

Name
Jeff Blanks
Title
Vice President/CFO
Phone
3256736429
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Leroy Bolt CPA
Phone
3256776251
Raw XML Appendix117 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.

Path#Value
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990T/BookValueAssetsEOYAmt072348272
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0119701
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt114019
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0OIL & GAS WORKING INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1DJ LEGACY PARTNERS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-159579
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IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIComputedAmt014019
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03256736429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKAPOO SPRINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0752684716
ReturnHeader/Filer/PhoneNum03256736429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
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ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY BOLT CPA
ReturnHeader/ReturnTs02021-11-12T11:11:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLANKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$0.23$111$24.0$15.5$8.51
2023Detailed filing. Detailed filing data is available for this year.$102$0.28$102$24.3$15.8$8.49
2022Detailed filing. Detailed filing data is available for this year.$93.3$0.29$93.0$25.2$14.4$10.8
2021Detailed filing. Detailed filing data is available for this year.$82.1$0.27$81.8$23.7$13.9$9.77
2020Detailed filing. Detailed filing data is available for this year.$72.2$0.22$72.0$14.2$10.4$3.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$68.7$0.61$14.3$8.96$5.37
2015Summary only. Only limited summary data is available for this year.$45.3$0.06$3.77$4.45$0.68
2014Summary only. Only limited summary data is available for this year.$46.7$0.22$11.8$6.32$5.52
2013Summary only. Only limited summary data is available for this year.$41.0$0.00$8.94$3.92$5.01
2012Summary only. Only limited summary data is available for this year.$36.0$0.19$8.90$3.81$5.09
2011Summary only. Only limited summary data is available for this year.$30.7$0.00$8.76$3.53$5.23