Civic Intelligence

Kirk Edwards Foundation

990PF • Fiscal year 2023 • EIN 75-6054922

Nov 01, 2022 to Oct 31, 2023 • Filed on Jan 15, 2024

Organization Profile
4201 Bluff View DriveGranbury, TX 76048

(972) 215-9629

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$12,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$2,303,149

Flat from 2023

Net Assets

$2,303,149

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Flat

$104,932

Flat from 2023

Expenses

Flat

$54,071

Flat from 2023

Net Income

Flat

$50,861

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,479,423Liabilities 2011: $02011Assets 2012: $2,494,728Liabilities 2012: $02012Assets 2013: $2,549,007Liabilities 2013: $02013Assets 2014: $2,563,412Liabilities 2014: $02014Assets 2015: $2,702,631Liabilities 2015: $02015Assets 2019: $2,572,829Liabilities 2019: $02019Assets 2020: $2,383,163Liabilities 2020: $12020Assets 2021: $2,473,485Liabilities 2021: $0Net Assets 2021: $2,473,4852021Assets 2022: $2,247,288Liabilities 2022: $0Net Assets 2022: $2,247,2882022Assets 2023: $2,303,149Liabilities 2023: $0Net Assets 2023: $2,303,1492023Assets 2023: $2,303,149Liabilities 2023: $12023Assets 2025: $2,255,109Liabilities 2025: $0Net Assets 2025: $2,255,1092025

Highlighted filing

2023

Assets$2,303,149
Liabilities$0
Net Assets$2,303,149
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $124,674Expenses 2011: $195,201Net Income 2011: -$70,5272011Revenue 2012: $213,573Expenses 2012: $198,268Net Income 2012: $15,3052012Revenue 2013: $258,274Expenses 2013: $203,995Net Income 2013: $54,2792013Revenue 2014: $245,677Expenses 2014: $231,272Net Income 2014: $14,4052014Revenue 2015: $361,658Expenses 2015: $222,439Net Income 2015: $139,2192015Revenue 2019: $88,365Expenses 2019: $209,713Net Income 2019: -$121,3482019Revenue 2020: $19,600Expenses 2020: $208,820Net Income 2020: -$189,2202020Revenue 2021: $321,982Expenses 2021: $231,660Net Income 2021: $90,3222021Revenue 2022: -$23,129Expenses 2022: $203,068Net Income 2022: -$226,1972022Revenue 2023: $104,932Expenses 2023: $54,071Net Income 2023: $50,8612023Revenue 2023: $104,932Expenses 2023: $54,071Net Income 2023: $50,8612023Revenue 2025: $299,245Expenses 2025: $242,502Net Income 2025: $56,7432025

Highlighted filing

2023

Revenue$104,932
Expenses$54,071
Net Income$50,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn S TaegelPresident-$12,000-$12,000
David J WalchTreasurerPT$9,440-$9,440
Elizabeth YoungSecretary-$4,200-$4,200
Henry MedarisTrustee-$0--
Wilson ScalingTrustee-$0--
Edwin TaegelTrustee-$0--
Ann ScalingTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kirk Edwards Foundation
EIN
75-6054922
Address
4201 Bluff View Drive, Granbury, TX 76048

Signing Officer

Name
David J Walch
Title
Treasurer
Phone
9722159629
Signed
2024-01-15
Discuss with paid preparer
Yes

Preparer

Firm
David J Walch CPA
Address
4201 Bluff View Drive, Granbury, TX 76048
Preparer
David J Walch
Phone
9722159629
Raw XML Appendix330 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carolyn S Taegel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David J Walch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Henry Medaris
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0David Walch CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Granbury
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Lee McShan Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0152578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt019664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt019664
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016100
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019664
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0116814
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04270
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Producing Royalty
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0236
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Voided check in prior year
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022788
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt0157
TaxesSchedule/TaxesDetail/Amt1486
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TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1486
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Walch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09722159629
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kirk Edwards Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0756054922
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 Bluff View Drive
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0458042393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Walch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Bluff View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076048
ReturnHeader/PreparerPersonGrp/PhoneNum09722159629
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Walch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-28T12:07:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walch
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,149
Liabilities
$0
Net assets
$2,303,149
Revenue
$104,932
Expenses
$54,071
Net income
$50,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.30$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.10$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$2.30$0.00$0.10$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.02$0.20$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.32$0.23$0.09
2020Summary only. Only limited summary data is available for this year.$2.38$0.00$0.02$0.21$0.19
2019Summary only. Only limited summary data is available for this year.$2.57$0.00$0.09$0.21$0.12
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$0.36$0.22$0.14
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$0.25$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$0.26$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$0.21$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$0.12$0.20$0.07