Civic Intelligence

Kws Foundation

990PF • Fiscal year 2011 • EIN 76-0521970

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
3780 Robinwood77005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,073

Flat from 2011

Net Assets

$19,073

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,135

Flat from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $19,073Liabilities 2011: $0Net Assets 2011: $19,0732011Assets 2011: $19,073Liabilities 2011: $12011Assets 2012: $16,052Liabilities 2012: $02012Assets 2013: $968,099Liabilities 2013: $0Net Assets 2013: $968,0992013Assets 2014: $802,185Liabilities 2014: $0Net Assets 2014: $802,1852014Assets 2015: $661,714Liabilities 2015: $0Net Assets 2015: $661,7142015Assets 2016: $1,094,567Liabilities 2016: $0Net Assets 2016: $1,094,5672016Assets 2017: $641,047Liabilities 2017: $0Net Assets 2017: $641,0472017Assets 2018: $480,480Liabilities 2018: $0Net Assets 2018: $480,4802018Assets 2019: $59,058Liabilities 2019: $0Net Assets 2019: $59,0582019Assets 2020: $42,263Liabilities 2020: $0Net Assets 2020: $42,2632020Assets 2021: $22,007Liabilities 2021: $0Net Assets 2021: $22,0072021Assets 2022: $20,746Liabilities 2022: $0Net Assets 2022: $20,7462022Assets 2023: $7,920Liabilities 2023: $0Net Assets 2023: $7,9202023Assets 2024: $5,962Liabilities 2024: $0Net Assets 2024: $5,9622024

Highlighted filing

2011

Assets$19,073
Liabilities$0
Net Assets$19,073
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $2,1352011Revenue 2011: $273Expenses 2011: $2,135Net Income 2011: -$1,8622011Revenue 2012: $463Expenses 2012: $3,084Net Income 2012: -$2,6212012Revenue 2013: $1,768,269Expenses 2013: $30,639Net Income 2013: $1,737,6302013Revenue 2014: $764Expenses 2014: $151,017Net Income 2014: -$150,2532014Revenue 2015: $710Expenses 2015: $141,181Net Income 2015: -$140,4712015Revenue 2016: $1,067,459Expenses 2016: $519,684Net Income 2016: $547,7752016Revenue 2017: $15,901Expenses 2017: $469,421Net Income 2017: -$453,5202017Revenue 2018: $17,444Expenses 2018: $177,880Net Income 2018: -$160,4362018Revenue 2019: $598,171Expenses 2019: $1,019,353Net Income 2019: -$421,1822019Revenue 2020: $275,159Expenses 2020: $291,954Net Income 2020: -$16,7952020Revenue 2021: $270,001Expenses 2021: $290,258Net Income 2021: -$20,2572021Revenue 2022: $15,135Expenses 2022: $16,396Net Income 2022: -$1,2612022Revenue 2023: $172,370Expenses 2023: $185,196Net Income 2023: -$12,8262023Revenue 2024: $205,238Expenses 2024: $207,196Net Income 2024: -$1,9582024

Highlighted filing

2011

Revenue-
Expenses$2,135
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T HACKETTVice-PresidentPT$0--
SUSAN LACY SINCLAIRSecy/TreasurerPT$0--
Donald R SinclairPresidentPT$0--
Filing and Contact Details

Filer

EIN
76-0521970
Raw XML Appendix217 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES T HACKETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN LACY SINCLAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Donald R Sinclair
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103372 DEL MONTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113756 KNOLLWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123756 KNOLLWOOD
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Donald R Sinclair
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07132688067
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103756 Knollwood
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Houston
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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IRS990PF/SupplementaryInformation/ContributingManager0Donald R Sinclair
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OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue09
OtherIncreasesSchedule/OtherIncreases/Amount01862
OtherIncreasesSchedule/OtherIncreases/Description0OTHER DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome02135
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02135
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISOR FEES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760521970
ReturnHeader/Filer/Name/BusinessNameLine10KWS Foundation
ReturnHeader/Filer/NameControl0KWSF
ReturnHeader/Filer/Phone07138240427
ReturnHeader/Filer/USAddress/AddressLine103780 Robinwood
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Donald Sinclair
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX BYRD & COMPANY PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012001 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752433794
ReturnHeader/Preparer/Name0MICHAEL J MORAN CPA
ReturnHeader/Preparer/Phone02146968320
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:38:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,073
Liabilities
$0
Net assets
$19,073
Revenue
-
Expenses
$2,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.27$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$1.02$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.07$0.52$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.77$0.03$1.74
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00