Civic Intelligence

Mark Kilroy Foundation

990T • Fiscal year 2023 • EIN 76-0275069

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(409) 925-7771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$125,782
Expenses$118,491
Net Income$7,291
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
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.

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
Phone
4099257771
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML Appendix64 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
IRS990T/AvlblPre2018NOLCarryoverAmt011539
IRS990T/BooksInCareOfDetail/PersonNm0James Kilroy
IRS990T/BooksInCareOfDetail/PhoneNum04099257771
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 777
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077517
IRS990T/BookValueAssetsEOYAmt0827436
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt049084
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/CostOfGoodsSoldAmt0698878
IRS990TScheduleA/GrossProfitAmt0213902
IRS990TScheduleA/GrossReceiptsOrSalesAmt0912780
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0912780
IRS990TScheduleA/OtherCostsAmt0651345
IRS990TScheduleA/OtherDeductionsAmt0218038
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt047533
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0698878
IRS990TScheduleA/TotalDeductionsAmt0218038
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0213902
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0213902
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gambling Industries
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4136
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4136
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kilroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04099257771
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparerFirmEIN0200918506
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02024-11-13T10:50:40-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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