Civic Intelligence

Mark Kilroy Foundation

EIN 76-0275069 • 501(c)3 • Santa Fe, TX

Profile

To unite youth, adults and communities against illegal drugs through anti-drug education and scholarships.

PO Box 777Santa Fe, TX 77517

www.markkilroyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$834,727

Up $7,291 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$834,727

Up $7,291 (+0.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Down

$125,782

Down $13,658 (-9.8%) from 2023

Expenses

Up

$118,491

Up $1,774 (+1.5%) from 2023

Net Income

Down

$7,291

Down $15,432 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $289,745Liabilities 2010: $0Net Assets 2010: $289,7452010Assets 2011: $319,697Liabilities 2011: $0Net Assets 2011: $319,6972011Assets 2012: $304,955Liabilities 2012: $0Net Assets 2012: $304,9552012Assets 2013: $261,725Liabilities 2013: $0Net Assets 2013: $261,7252013Assets 2014: $286,288Liabilities 2014: $0Net Assets 2014: $286,2882014Assets 2015: $278,211Liabilities 2015: $0Net Assets 2015: $278,2112015Assets 2016: $255,197Liabilities 2016: $0Net Assets 2016: $255,1972016Assets 2017: $279,467Liabilities 2017: $0Net Assets 2017: $279,4672017Assets 2018: $365,362Liabilities 2018: $0Net Assets 2018: $365,3622018Assets 2019: $431,491Liabilities 2019: $0Net Assets 2019: $431,4912019Assets 2020: $602,493Liabilities 2020: $0Net Assets 2020: $602,4932020Assets 2021: $796,847Liabilities 2021: $0Net Assets 2021: $796,8472021Assets 2022: $804,713Liabilities 2022: $0Net Assets 2022: $804,7132022Assets 2023: $827,436Liabilities 2023: $0Net Assets 2023: $827,4362023Assets 2024: $834,727Liabilities 2024: $0Net Assets 2024: $834,7272024

Highlighted filing

2024

Assets$834,727
Liabilities$0
Net Assets$834,727
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $146,7302010Expenses 2011: $152,5642011Expenses 2012: $166,5452012Revenue 2013: $119,389Expenses 2013: $162,619Net Income 2013: -$43,2302013Revenue 2014: $140,804Expenses 2014: $116,241Net Income 2014: $24,5632014Revenue 2015: $126,614Expenses 2015: $134,691Net Income 2015: -$8,0772015Revenue 2016: $109,078Expenses 2016: $132,092Net Income 2016: -$23,0142016Revenue 2017: $93,143Expenses 2017: $68,873Net Income 2017: $24,2702017Revenue 2018: $97,090Expenses 2018: $11,195Net Income 2018: $85,8952018Revenue 2019: $76,430Expenses 2019: $10,301Net Income 2019: $66,1292019Revenue 2020: $182,049Expenses 2020: $11,047Net Income 2020: $171,0022020Revenue 2021: $220,931Expenses 2021: $26,577Net Income 2021: $194,3542021Revenue 2022: $105,950Expenses 2022: $108,395Net Income 2022: -$2,4452022Revenue 2023: $139,440Expenses 2023: $116,717Net Income 2023: $22,7232023Revenue 2024: $125,782Expenses 2024: $118,491Net Income 2024: $7,2912024

Highlighted filing

2024

Revenue$125,782
Expenses$118,491
Net Income$7,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,727
Liabilities
$0
Net assets
$834,727
Revenue
$125,782
Expenses
$118,491
Net income
$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$1.26$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.39$1.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$2.21$0.27$1.94
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.82$0.11$1.71
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.76$0.10$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.97$0.11$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.93$0.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.09$1.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.41$1.16$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.19$1.63$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,717,616
Mission and Program Overview

Mission

Provide supervision and funding for education seminars and youth drug-prevention programs. Also provide funds for scholarships for disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$776,150$766,950▼ $9,200
Prepaid Expenses and Deferred Charges$4,221--
Total Assets$827,436$834,727▲ $7,291
Other Assets Total$47,065$67,777▲ $20,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,149$570,227▼ $38,922
Net Assets With Donor Restrictions$218,287$264,500▲ $46,213
Total Net Assets Fund Balance$827,436$834,727▲ $7,291
Total Liabilities and Net Assets / Fund Balance$827,436$834,727▲ $7,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$67,777--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janet KilroyPresident
Dr Phyliss ColemanDirector
Keith KilroyDirector
Christine SikesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$0
Investment Income
$8,260
Other Revenue
$116,872
All Other Contributions
$650
Change in Net Assets
$7,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,500
Other Expenses$25,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,500--$92,500
Fees for Services Other-$9,063-$9,063
Fees for Services Accounting-$4,715-$4,715
Information Technology-$1,297-$1,297
Insurance-$1,271-$1,271
Other Expenses$383$1,380-$383
Total Functional Expenses$100,058$18,433$0$118,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,708,706
Gaming Direct Expenses$1,591,834
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Keith Kilroy and Janet Kilroy are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mark Kilroy Foundation
EIN
76-0275069
Phone
4099257771
Address
PO Box 777, Santa Fe, TX 77517

Signing Officer

Name
Keith Kilroy
Title
Director
Phone
4099257771
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kilroy
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 28

“The organization has received funding from donors who have designated that the funds may only be used to fund scholarships exclusively in the state of Texas and some for disadvanteged high school graduates.”

Raw XML Appendix398 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01709356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01586475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01475316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01608442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236592
IRS990ScheduleA/Total509Grp/TotalAmt07616181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01717616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01608316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01476572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01611949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01243133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07657586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Boot Kikkers Bingo Accounting Unit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067777
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt096180
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0556389
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0648575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01204964
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01591834
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0764148
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0944558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01708706
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116872
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0282710
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0115552
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0167158
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt038167
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt065993
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0104160
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Keith Kilroy
IRS990ScheduleG/GamingManagerServicesProvTxt0Responsible for gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Boot Kikkers Bingo Accounting Unit
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012009 Delaney St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0La Marque
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077568
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Keith Kilroy and Janet Kilroy are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has received funding from donors who have designated that the funds may only be used to fund scholarships exclusively in the state of Texas and some for disadvanteged high school graduates.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 28
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827436
IRS990/TotalAssetsEOYAmt0834727
IRS990/TotalAssetsGrp/BOYAmt0827436
IRS990/TotalAssetsGrp/EOYAmt0834727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118491
IRS990/TotalGrossUBIAmt062832
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834727
IRS990/TotalProgramServiceExpensesAmt0100058
IRS990/TotalRevenueGrp/ExclusionAmt062300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062832
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834727
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 777
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077517
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.MarkKilroyFoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Kilroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04099257771
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mark Kilroy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0760275069
ReturnHeader/Filer/PhoneNum04099257771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 777
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200918605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02025-11-15T01:53:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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