Civic Intelligence

Mark Kilroy Foundation

990 • Fiscal year 2017 • EIN 76-0275069

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$279,467

Up $24,270 (+9.5%) from 2016

Net Assets

Up

$279,467

Up $24,270 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$93,143

Down $15,935 (-15%) from 2016

Expenses

Down

$68,873

Down $63,219 (-48%) from 2016

Net Income

Up

$24,270

Up $47,284 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$279,467
Liabilities$0
Net Assets$279,467
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$93,143
Expenses$68,873
Net Income$24,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,169,162
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$198,696$234,159▲ $35,463
Cash and Non-Interest-Bearing Accounts$2,266--
Inventories for Sale or Use$295$569▲ $274
Total Assets$255,197$279,467▲ $24,270
Other Assets Total$53,940$44,739▼ $9,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,197$279,467▲ $24,270
Total Net Assets Fund Balance$255,197$279,467▲ $24,270
Total Liabilities and Net Assets / Fund Balance$255,197$279,467▲ $24,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,739--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James KilroyPresident
Keith KilroyDirector
Phyliss ColemanDirector
Christine SikesSecretary
Carol owensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125
Program Service Revenue
$0
Investment Income
$1,127
Other Revenue
$89,891
All Other Contributions
$2,125
Change in Net Assets
$24,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,692
Other Expenses$7,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,442--$57,442
Grants to Domestic Individuals$4,250--$4,250
Insurance$3,368--$3,368
Fees for Services Accounting-$1,520-$1,520
Fees for Services Legal-$1,032-$1,032
Office Expenses$944--$944
Other Expenses$52--$52
Total Functional Expenses$66,321$2,552$0$68,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hitchcock ISDHitchcock, TX115Educational$57,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,162,890
Gaming Direct Expenses$1,076,019
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 Kilroy is the father of Keith Kilroy.”

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

“The president and director 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

“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
James Kilroy
Title
President
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kilroy
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide supervision and funding for education seminars and youth drug-prevention programs. Also provide funds for scholarships for disadvantaged students.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02125
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Kilroy
IRS990/BooksInCareOfDetail/PhoneNum04099257771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 777
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02125
IRS990/CYGrantsAndSimilarPaidAmt061692
IRS990/CYInvestmentIncomeAmt01127
IRS990/CYOtherExpensesAmt07181
IRS990/CYOtherRevenueAmt089891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024270
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Conducted S.A.F.E. educational seminars and youth drug-prevention programs for more than 850 participants during the school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062071
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/TotalAmt01520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01032
IRS990/FeesForServicesLegalGrp/TotalAmt01032
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0James Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Sikes
IRS990/Form990PartVIISectionAGrp/PersonNm3Phyliss Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol owens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01076019
IRS990/GamingGrossIncomeAmt01162890
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01169162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03368
IRS990/InsuranceGrp/TotalAmt03368
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0569
IRS990/InvestmentIncomeGrp/ExclusionAmt01127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide supervision and funding for education seminars and youth drug-prevention programs. Also provide funds for scholarships for disadvantaged students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255197
IRS990/NetAssetsOrFundBalancesEOYAmt0279467
IRS990/NetIncomeFromGamingGrp/ExclusionAmt086871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt086871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
IRS990/OfficeExpensesGrp/TotalAmt0944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053940
IRS990/OtherAssetsTotalGrp/EOYAmt044739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/Desc1Printing postage
IRS990/OtherExpensesGrp/ProgramServicesAmt0265
IRS990/OtherExpensesGrp/ProgramServicesAmt152
IRS990/OtherExpensesGrp/TotalAmt0265
IRS990/OtherExpensesGrp/TotalAmt152
IRS990/OtherRevenueMiscGrp/Desc0Fee refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt03020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03020
IRS990/OtherRevenueTotalAmt03020
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Kilroy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarship funding for seventeen disadvantaged students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096485
IRS990/PYInvestmentIncomeAmt0827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034482
IRS990/PYOtherRevenueAmt0101708
IRS990/PYRevenuesLessExpensesAmt0-23014
IRS990/PYSalariesCompEmpBnftPaidAmt01125
IRS990/PYTotalExpensesAmt0132092
IRS990/PYTotalRevenueAmt0109078
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01162890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01256315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01262257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01181930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01158809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06022201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05977
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06133048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt09600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01262858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01228126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01205931
IRS990ScheduleA/Total509Grp/TotalAmt06133048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01263685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01269321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01229209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01207648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06139025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044739
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/TotalBookValueOtherAssetsAmt044739
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt020328
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0805210
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0805210
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01076019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01162890
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01162890
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086871
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0159348
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0159348
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0111461
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0111461
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0James 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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt057442
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
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/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Kilroy is the father of Keith Kilroy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and director 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/ExplanationTxt2Documents are made available to the public upon written request.
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/TotalAssetsBOYAmt0255197
IRS990/TotalAssetsEOYAmt0279467
IRS990/TotalAssetsGrp/BOYAmt0255197
IRS990/TotalAssetsGrp/EOYAmt0279467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066321
IRS990/TotalFunctionalExpensesGrp/TotalAmt068873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279467
IRS990/TotalProgramServiceExpensesAmt066321
IRS990/TotalRevenueGrp/ExclusionAmt091018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279467
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 777
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077517
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kilroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDA39C76AEF3FCE2C7B298BB4493187644642B46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDA39C76AEF3FCE2C7B298BB4493187644642B46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.119.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:35:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,467
Liabilities
$0
Net assets
$279,467
Revenue
$93,143
Expenses
$68,873
Net income
$24,270
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