Civic Intelligence

Mark Kilroy Foundation

990 • Fiscal year 2011 • EIN 76-0275069

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profilewww.MarkKilroyFoundation.org
PO Box 77777517
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$319,697

Up $29,952 (+10%) from 2010

Net Assets

Up

$319,697

Up $29,952 (+10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,564

Up $5,834 (+4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2011

Assets$319,697
Liabilities$0
Net Assets$319,697
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$152,564
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,258,427
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.

Major Activities

Activity 2
Conducted S.A.F.E. summer camps for more than 600 participants
Activity 3
Provided scholarship funding for four disadvantaged students.
Filing and Contact Details

Filer

EIN
76-0275069
Raw XML AppendixShowing 400 of 439 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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IRS990/ActivityOrMissionDescription0The organizations S.A.F.E. Substance Abuse Free Environment Program includes educational seminars, youth drug-prevention programs for ages 7 - 17in the Hitchcock-Santa Fe, TX area in cooperation with the local school district. The organization also provides scholarships for disadvantaged students.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization provides funding to local school districts for certified school counselors in the organizations S.A.F.E. program. The counselors are supervised by the school districts directors of federal/state programs and accountability. Monthly reports are submitted by the directors to the organization for review.
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IRS990ScheduleO/GeneralExplanation/Explanation0James Helen Kilroy are husband and wife. Keith Kilroy is their son. They are the parents and brother of the organizations namesake, Mark Kilroy.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has voting members.
IRS990ScheduleO/GeneralExplanation/Explanation2The president and vice president review the Form 990 and related schedules for accuracy and completeness. If necessary, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents and financial data are submitted to the Houston Better Business Bureau. The organization meets all BBB standards for charity accountability.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 2 James Helen Kilroy are husband and wife. Keith Kilroy is their son. They are the parents and brother of the organizations namesake, Mark Kilroy. Form 990 Part VI Section A Line 6 The organization has voting members. Form 990 Part VI Section B Line 11b The president and vice president review the Form 990 and related schedules for accuracy and completeness. If necessary, questions are submitted to the return preparer for clarification and/or revision. Form 990 Part VI Section C Line 19 All governing documents and financial data are submitted to the Houston Better Business Bureau. The organization meets all BBB standards for charity accountability.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
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IRS990/TotalFunctionalExpenses/ProgramServices0140390
IRS990/TotalFunctionalExpenses/Total0152564
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0289745
IRS990/TotalLiabNetAssetsFundBalances/EOY0319697
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0289745
IRS990/TotalNetAssetsFundBalances/EOY0319697
IRS990/TotalOtherRevenue07200
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0140390
IRS990/TotalRevenueCurrentYear0182516
IRS990/TotalRevenue/ExclusionAmount0126505
IRS990/TotalRevenuePriorYear0165566
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07482

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,697
Liabilities
$0
Net assets
$319,697
Revenue
-
Expenses
$152,564
Net income
-
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