Civic Intelligence

Kcef Foundation Inc.

990EZ • Fiscal year 2011 • EIN 76-0579810

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileSITES.GOOGLE.COM/SITE/KCEFHOUSTON
2640 Fountain ViewRoom/Suite 22577057
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.6%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,522

Up $5,697 (+13%) from 2010

Net Assets

Up

$50,522

Up $5,697 (+13%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$80,459

Down $2,142 (-2.6%) from 2010

Expenses

Up

$74,762

Up $1,694 (+2.3%) from 2010

Net Income

Down

$5,697

Down $3,836 (-40%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $44,825Net Assets 2010: $44,8252010Assets 2011: $50,522Net Assets 2011: $50,5222011Assets 2012: $42,400Net Assets 2012: $42,4002012Assets 2013: $57,354Net Assets 2013: $57,3542013Assets 2014: $37,037Net Assets 2014: $37,0372014Assets 2015: $64,484Net Assets 2015: $64,4842015Assets 2016: $111,464Net Assets 2016: $111,4642016Assets 2017: $173,411Liabilities 2017: $0Net Assets 2017: $173,4112017Assets 2018: $156,067Liabilities 2018: $0Net Assets 2018: $156,0672018Assets 2019: $155,028Net Assets 2019: $155,0282019Assets 2020: $149,775Net Assets 2020: $149,7752020Assets 2021: $139,425Net Assets 2021: $139,4252021Assets 2022: $178,341Liabilities 2022: $0Net Assets 2022: $178,3412022Assets 2023: $215,953Liabilities 2023: $0Net Assets 2023: $215,9532023Assets 2024: $212,868Liabilities 2024: $0Net Assets 2024: $212,8682024

Highlighted filing

2011

Assets$50,522
Liabilities-
Net Assets$50,522
Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $82,601Expenses 2010: $73,068Net Income 2010: $9,5332010Revenue 2011: $80,459Expenses 2011: $74,762Net Income 2011: $5,6972011Revenue 2012: $88,031Expenses 2012: $96,153Net Income 2012: -$8,1222012Revenue 2013: $119,063Expenses 2013: $104,109Net Income 2013: $14,9542013Revenue 2014: $98,979Expenses 2014: $119,296Net Income 2014: -$20,3172014Revenue 2015: $148,193Expenses 2015: $120,747Net Income 2015: $27,4462015Revenue 2016: $194,273Expenses 2016: $147,292Net Income 2016: $46,9812016Revenue 2017: $227,727Expenses 2017: $165,780Net Income 2017: $61,9472017Revenue 2018: $135,382Expenses 2018: $152,726Net Income 2018: -$17,3442018Revenue 2019: $168,894Expenses 2019: $169,933Net Income 2019: -$1,0392019Revenue 2020: $167,973Expenses 2020: $173,226Net Income 2020: -$5,2532020Revenue 2021: $157,864Expenses 2021: $168,215Net Income 2021: -$10,3512021Revenue 2022: $233,522Expenses 2022: $194,606Net Income 2022: $38,9162022Revenue 2023: $265,686Expenses 2023: $228,074Net Income 2023: $37,6122023Revenue 2024: $270,901Expenses 2024: $273,986Net Income 2024: -$3,0852024

Highlighted filing

2011

Revenue$80,459
Expenses$74,762
Net Income$5,697
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The primary purpose of kcef foundation is to promote education by providing achievement-based incentives to students in area schools and by providing financial support to other education oriented charitable organizations.

Filing and Contact Details

Filer

EIN
76-0579810
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0GLENDA MICHAEL
CompensationExplanation/Compensation/PersonName1MICHELLE MARIE WHEELER
CompensationExplanation/Compensation/PersonName2JEAN LEONETTI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044825
IRS990EZ/CashSavingsAndInvestments/EOY050522
IRS990EZ/ContributionsGiftsGrantsEtc080459
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05697
IRS990EZ/FeesAndOthPymtToIndContractors01220
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid028732
IRS990EZ/GrossReceipts080459
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044825
IRS990EZ/NetAssetsOrFundBalancesBOY044825
IRS990EZ/NetAssetsOrFundBalances/EOY050522
IRS990EZ/NetAssetsOrFundBalancesEOY050522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013607 SANDPEBBLE CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 PRUITT ROAD 211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121155 COPPER CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE MARIE WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN LEONETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF KCEF FOUNDATION IS TO PROMOTE EDUCATION BY PROVIDING ACHIEVEMENT-BASED INCENTIVES TO STUDENTS IN AREA SCHOOLS AND BY PROVIDING FINANCIAL SUPPORT TO OTHER EDUCATION ORIENTED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KCEF PROVIDED A BICYCLE OR GIFT CERTIFICATE OF EQUIVALENT VALUE TO EACH OF 133 STUDENTS FOR MAKING THE HONOR ROLL AT KETELSON ELEMENTARY SCHOOL AND SPRING SHADOWS ELEMENTARY SCHOOL IN HOUSTON, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KCEF DONATED FUNDS TO THE HOUSTON LIVESTOCK SHOW AND RODEO FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO AREA STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010732
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010732
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014090 SOUTHWEST FREEWAY SUITE 525
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGAR LAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077478
IRS990EZ/TheBooksAreInCareOf/NamePerson0EYRING AND LEAVITT PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812408000
IRS990EZ/TotalAssets/BOY044825
IRS990EZ/TotalAssets/EOY050522
IRS990EZ/TotalExpenses074762
IRS990EZ/TotalProgramServiceExpenses028732
IRS990EZ/TotalRevenue080459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0387663
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090387663
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082601
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084863
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076385
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063355
IRS990ScheduleA/Total509/Total0387663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063355
IRS990ScheduleA/TotalSupportTotal/Total0387663
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation012/13/2010 BIKES / HELMETS 0 10,732 10,732 ACTUAL COST ACTUAL COST
IRS990ScheduleO/GeneralExplanation/Explanation1HOUSTON LIVESTOCK SHOW AND RODEO 03/23/2011 RELIANT CENTER 8334 FANNIN STREET 18,000 0 HOUSTON, TX 77225 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OTHER 27 TRAVEL 398 CONFERENCES/MEETINGS 63 BANK CHGS/CREDIT CARD FEE 36 STORAGE 1,325 OCT 2010 GALA EXPENSES 38,307 TELEPHONE 2,718 SUPPLIES 1,451 POSTAGE / PRINTING 26 COMPUTER EXPENSE 124 MEALS AND ENTERTAINMENT 335 TOTAL 44,810
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY PURPOSE OF KCEF FOUNDATION IS TO PROMOTE EDUCATION BY PROVIDING ACHIEVEMENT-BASED INCENTIVES TO STUDENTS IN AREA SCHOOLS AND BY PROVIDING FINANCIAL SUPPORT TO OTHER EDUCATION ORIENTED CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760579810
ReturnHeader/Filer/Name/BusinessNameLine10KCEF FOUNDATION INC
ReturnHeader/Filer/NameControl0KCEF
ReturnHeader/Filer/USAddress/AddressLine102640 FOUNTAIN VIEW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 225
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0GLENDA MICHAEL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EYRING AND LEAVITT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014090 SOUTHWEST FWY STE 525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774784086
ReturnHeader/Preparer/Name0WILLIAM D LEAVITT
ReturnHeader/Preparer/Phone02812408000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:09:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,522
Liabilities
-
Net assets
$50,522
Revenue
$80,459
Expenses
$74,762
Net income
$5,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.71$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.66$2.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.34$1.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.58$1.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.68$1.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.69$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.35$1.53$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.28$1.66$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.94$1.47$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.48$1.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.99$1.19$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.19$1.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.88$0.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.80$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.83$0.73$0.10