Civic Intelligence

Kent Foundation Inc

990PF • Fiscal year 2012 • EIN 75-6023255

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization Profile
P O Box 12121976121
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset Growth50th percentile

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

2012

Assets$1,222
Liabilities$0
Net Assets$1,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM POOL CHURCHILLSecretary-$0--
CORRIE CHURCHILL WATSONChairperson-$0--
Filing and Contact Details

Filer

EIN
75-6023255
Raw XML Appendix183 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 CHURCHILL WATSON
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
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
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01222
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01222
IRS990PF/BalanceSheets/TotalNetAssetsBOY01222
IRS990PF/BalanceSheets/TotalNetAssetsEOY01222
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01222
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01222
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01222
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted060
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj060
IRS990PF/DistributableAmount/DistributableAmountBeforeDed060
IRS990PF/DistributableAmount/MinimumInvestmentReturn060
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
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 CHURCHILL WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRPERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103500 WEST LOOP 820 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113400 WEST LOOP 820 SOUTH
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/AdjNonchrtblAssetsAndOnePct05783
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05783
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.802832
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.097466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear509.508197
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01204
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101204
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201296
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301938
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402565
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50915
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508700
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.605663
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CORRIE CHURCHILL WATSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08177300809
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 121219
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076121
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/ExcessDistriCarryoverYear3097
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40122
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508654
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus060
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY060
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508594
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0219
IRS990PF/UndistributedIncome/ExcessFromYear3097
IRS990PF/UndistributedIncome/ExcessFromYear40122
IRS990PF/UndistributedIncome/TotalCorpus08813
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08873
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756023255
ReturnHeader/Filer/Name/BusinessNameLine10KENT FOUNDATION INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08176964126
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 121219
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0CORRIE CHURCHILL WATSON
ReturnHeader/Officer/Phone08176964126
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MESCH MCBRIDE 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T10:25:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • 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
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