Civic Intelligence

Kent Foundation Inc

990PF • Fiscal year 2011 • EIN 75-6023255

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
PO Box 12121976121
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,222

Flat from 2011

Net Assets

$1,222

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

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: $0Net Assets 2011: $1,2222011Assets 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

2011

Assets$1,222
Liabilities$0
Net Assets$1,222
Open 2011 Filing

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $3782010Expenses 2011: $02011Revenue 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

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
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 Appendix187 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
CompensationExplanation/Compensation/PersonName0WILLIAM POOL CHURCHILL
CompensationExplanation/Compensation/PersonName1CORRIE ELIZABETH CHURCHILL
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CapitalStockBOY04552
IRS990PF/BalanceSheets/CapitalStockEOY04552
IRS990PF/BalanceSheets/CashBOY01222
IRS990PF/BalanceSheets/CashEOY01222
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-3330
IRS990PF/BalanceSheets/RetainedEarningsEOY0-3330
IRS990PF/BalanceSheets/TotalAssetsBOY01222
IRS990PF/BalanceSheets/TotalAssetsEOY01222
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted060
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj060
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01222
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01222
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn060
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01204
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01222
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/AdjNonchrtblAssetsAndOnePct021214
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021214
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio017.619419
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.097466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear409.508197
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5043.252595
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01204
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101296
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201938
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302565
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40915
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50289
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio052.858258
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/AddressLine103400 W LOOP 820 SO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076116
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/StatesFiledWith0TX
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/DistributableAmountAsAdjusted060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2097
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30122
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012486
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus060
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY060
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08873
IRS990PF/UndistributedIncome/ExcessFromYear2097
IRS990PF/UndistributedIncome/ExcessFromYear30122
IRS990PF/UndistributedIncome/ExcessFromYear408654
IRS990PF/UndistributedIncome/TotalCorpus021299
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021359
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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/DateSigned02012-04-30
ReturnHeader/Officer/Name0CORRIE ELIZABETH CHURCHILL
ReturnHeader/Officer/Phone08177635000
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MESCH MCBRIDE & COOPER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103100 WEST 7TH STREET SUITE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761072711
ReturnHeader/Preparer/Name0FRED MESCH
ReturnHeader/Preparer/Phone08177101500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T14:52:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222
Liabilities
$0
Net assets
$1,222
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1,218$1,218
2022Detailed filing. Detailed filing data is available for this year.$1,218$0$1,218$0$4$4
2021Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0
2011Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$0
2011Summary only. Only limited summary data is available for this year.$1,222$1$1$0$1
2010Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$378