Civic Intelligence

Kent Foundation Inc

990PF • Fiscal year 2010 • EIN 75-6023255

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 20, 2011

PO Box 12121976121
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,222

No earlier filing loaded for comparison.

Net Assets

$1,222

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$378

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5K$1.0K$500$0Assets 2010: $1,222Liabilities 2010: $0Net Assets 2010: $1,2222010Assets 2011: $1,222Liabilities 2011: $12011Assets 2012: $1,222Liabilities 2012: $0Net Assets 2012: $1,2222012Assets 2013: $1,222Liabilities 2013: $0Net Assets 2013: $1,2222013Assets 2014: $1,222Liabilities 2014: $0Net Assets 2014: $1,2222014Assets 2016: $1,222Liabilities 2016: $0Net Assets 2016: $1,2222016Assets 2017: $1,222Liabilities 2017: $0Net Assets 2017: $1,2222017Assets 2018: $1,222Liabilities 2018: $0Net Assets 2018: $1,2222018Assets 2019: $1,222Liabilities 2019: $0Net Assets 2019: $1,2222019Assets 2020: $1,222Liabilities 2020: $0Net Assets 2020: $1,2222020Assets 2021: $1,222Liabilities 2021: $0Net Assets 2021: $1,2222021Assets 2022: $1,218Liabilities 2022: $0Net Assets 2022: $1,2182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$1,222
Liabilities$0
Net Assets$1,222

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $3782010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $4Net Income 2022: -$42022Revenue 2023: $0Expenses 2023: $1,218Net Income 2023: -$1,2182023

Highlighted filing

2010

Revenue-
Expenses$378
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 20, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM POOL CHURCHILLSecretary-$0--
CORRIE ELIZABETH CHURCHILLChairperson-$0--
Filing and Contact Details

Filer

EIN
75-6023255
Raw XML Appendix199 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
AccountingFeesSchedule/AccountingFees/Amount0365
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0WILLIAM POOL CHURCHILL
CompensationExplanation/Compensation/PersonName1CORRIE ELIZABETH CHURCHILL
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0365
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-378
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0378
IRS990PF/BalanceSheets/CapitalStockBOY04552
IRS990PF/BalanceSheets/CapitalStockEOY04552
IRS990PF/BalanceSheets/CashBOY01600
IRS990PF/BalanceSheets/CashEOY01222
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2952
IRS990PF/BalanceSheets/RetainedEarningsEOY0-3330
IRS990PF/BalanceSheets/TotalAssetsBOY01600
IRS990PF/BalanceSheets/TotalAssetsEOY01222
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01600
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01222
IRS990PF/BalanceSheets/TotalNetAssetsBOY01600
IRS990PF/BalanceSheets/TotalNetAssetsEOY01222
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-378
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01222
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01600
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01222
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted065
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj065
IRS990PF/DistributableAmount/DistributableAmountBeforeDed065
IRS990PF/DistributableAmount/MinimumInvestmentReturn065
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01316
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01316
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn065
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01296
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01316
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM POOL CHURCHILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CORRIE ELIZABETH CHURCHILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRPERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103800 SOUTHWEST BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113800 SOUTHWEST BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine203800 SOUTHWEST BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine213800 SOUTHWEST BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076116
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176116
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct017606
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets017606
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio013.584563
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.097466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear309.508197
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4043.252595
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.479995
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01296
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101938
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202565
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30915
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40289
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508223
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012170
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio054.338253
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CORRIE CHURCHILL CHAIRPERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08177635000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103800 SOUTHWEST BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine203800 SOUTHWEST BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0761169426
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION MAKES CONTRIBUTIONS ONLY TO PRE-SELECTED SECTION 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted065
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1097
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20122
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012486
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011759
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus065
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY065
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011694
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021359
IRS990PF/UndistributedIncome/ExcessFromYear1097
IRS990PF/UndistributedIncome/ExcessFromYear20122
IRS990PF/UndistributedIncome/ExcessFromYear308654
IRS990PF/UndistributedIncome/ExcessFromYear4012486
IRS990PF/UndistributedIncome/TotalCorpus033053
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033118
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756023255
ReturnHeader/Filer/Name/BusinessNameLine10KENT FOUNDATION INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08177635000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 121219
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076121
ReturnHeader/Officer/DateSigned02011-04-20
ReturnHeader/Officer/Name0CORRIE ELIZABETH CHURCHILL
ReturnHeader/Officer/Phone08177635000
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02011-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MESCH MCBRIDE & COOPER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103100 W 7TH ST STE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761072711
ReturnHeader/Preparer/Name0FRED MESCH
ReturnHeader/Preparer/Phone08177101500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-25T15:00:07-05:00

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Filings