Civic Intelligence

Mark Kilroy Foundation

990 • Fiscal year 2014 • EIN 76-0275069

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.MarkKilroyFoundation.org
PO Box 777Santa Fe, TX 77517

(409) 925-7771

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$286,288

Up $24,563 (+9.4%) from 2013

Net Assets

Up

$286,288

Up $24,563 (+9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$140,804

Up $21,415 (+18%) from 2013

Expenses

Down

$116,241

Down $46,378 (-29%) from 2013

Net Income

Up

$24,563

Up $67,793 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$286,288
Liabilities$0
Net Assets$286,288
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$140,804
Expenses$116,241
Net Income$24,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,229,209
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$194,158$225,743▲ $31,585
Cash and Non-Interest-Bearing Accounts$1,265$1,172▼ $93
Inventories for Sale or Use$709$381▼ $328
Total Assets$261,725$286,288▲ $24,563
Other Assets Total$65,593$58,992▼ $6,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,725$286,288▲ $24,563
Total Net Assets Fund Balance$261,725$286,288▲ $24,563
Total Liabilities and Net Assets / Fund Balance$261,725$286,288▲ $24,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,992--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James KilroyPresident
Keith KilroyDirector
Phyliss ColemanDirector
Christine SikesSecretary
Helen KilroyVice Pres/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,996
Program Service Revenue
$0
Investment Income
$1,083
Other Revenue
$94,725
All Other Contributions
$38,496
Change in Net Assets
$24,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,270
Other Expenses$25,444
Salaries, Compensation, and Employee Benefits$3,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,520--$84,520
Occupancy-$5,216-$5,216
Other Expenses$3,273--$3,273
Other Salaries and Wages$3,179--$3,179
Grants to Domestic Individuals$2,750--$2,750
Fees for Services Other$2,202--$2,202
Fees for Services Accounting-$800-$800
Insurance$565--$565
Payroll Taxes$348--$348
All Other Expenses$108--$108
Total Functional Expenses$110,225$6,016$0$116,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hitchcock ISDHitchcock, TX115-$84,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,181,930
Gaming Direct Expenses$1,088,405
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 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

“James Helen Kilroy are husband and wife Helen Kilroy passed away on 12/27/14. Keith Kilroy is their son. They are the parents and brother of the organizations namesake, Mark Kilroy.”

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

“The president and his assistant review 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

“All governing documents and financial data are submitted to the Houston Better Business Bureau. The organization meets all BBB standards for charity accountability.”

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
James Kilroy
Title
President
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kilroy
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
100

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01228126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01205931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01220621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01255629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207755
IRS990ScheduleA/Total509Grp/TotalAmt06118062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01229209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01222980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06128811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058992
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/TotalBookValueOtherAssetsAmt058992
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt021885
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0814739
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0814739
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01088405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01181930
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01181930
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093525
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0173106
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0173106
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0100560
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0100560
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0James Kilroy
IRS990ScheduleG/GamingManagerServicesProvTxt0Responsible for gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Boot Kikkers Bingo Accounting Unit
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012009 Delaney St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0La Marque
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077568
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084520
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hitchcock ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746001099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07801 Neville Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hitchcock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077563
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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 districtss directors of federal/state programs and accountability. Monthly reports are submitted by the directors to the organization for review.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Helen Kilroy are husband and wife Helen Kilroy passed away on 12/27/14. Keith Kilroy is their son. They are the parents and brother of the organizations namesake, Mark Kilroy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and his assistant review 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/ExplanationTxt2All governing documents and financial data are submitted to the Houston Better Business Bureau. The organization meets all BBB standards for charity accountability.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261725
IRS990/TotalAssetsEOYAmt0286288
IRS990/TotalAssetsGrp/BOYAmt0261725
IRS990/TotalAssetsGrp/EOYAmt0286288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044996
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286288
IRS990/TotalProgramServiceExpensesAmt0110225
IRS990/TotalRevenueGrp/ExclusionAmt094608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140804
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286288
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 777
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kilroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mark Kilroy Foundation

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,288
Liabilities
$0
Net assets
$286,288
Revenue
$140,804
Expenses
$116,241
Net income
$24,563
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