Civic Intelligence

Kcef Foundation Inc.

990EZ • Fiscal year 2013 • EIN 76-0579810

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileSITES.GOOGLE.COM/SITE/KCEFHOUSTON
2640 Fountain ViewRoom/Suite 20277057
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,354

Up $14,954 (+35%) from 2012

Net Assets

Up

$57,354

Up $14,954 (+35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$119,063

Up $31,032 (+35%) from 2012

Expenses

Up

$104,109

Up $7,956 (+8.3%) from 2012

Net Income

Up

$14,954

Up $23,076 (+284%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$57,354
Liabilities-
Net Assets$57,354
Open 2013 Filing

Operations Trend

Revenue Growth80th 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

2013

Revenue$119,063
Expenses$104,109
Net Income$14,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
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 Appendix148 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/BOY037400
IRS990EZ/CashSavingsAndInvestments/EOY042854
IRS990EZ/ContributionsGiftsGrantsEtc0119063
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014954
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid033949
IRS990EZ/GrossReceipts0119063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042400
IRS990EZ/NetAssetsOrFundBalancesBOY042400
IRS990EZ/NetAssetsOrFundBalances/EOY057354
IRS990EZ/NetAssetsOrFundBalancesEOY057354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY014500
IRS990EZ/OtherExpensesTotal070160
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 77 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/GrantsAndAllocations013949
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013949
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012946 DAIRY ASHFORD RD SUITE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGAR LAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077478
IRS990EZ/TheBooksAreInCareOf/NamePerson0EYRING LEAVITT AND DRANEY PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812012877
IRS990EZ/TotalAssets/BOY042400
IRS990EZ/TotalAssets/EOY057354
IRS990EZ/TotalExpenses0104109
IRS990EZ/TotalProgramServiceExpenses033949
IRS990EZ/TotalRevenue0119063
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084863
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0455017
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090455017
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119063
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080459
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082601
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084863
IRS990ScheduleA/Total509/Total0455017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084863
IRS990ScheduleA/TotalSupportTotal/Total0455017
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/Explanation0BIKES / HELMETS 13,949 0 0 ACTUAL COST ACTUAL COST
IRS990ScheduleO/GeneralExplanation/Explanation1HOUSTON LIVESTOCK SHOW AND RODEO RELIANT CENTER 8334 FANNIN STREET 20,000 0 HOUSTON, TX 77225 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES BANK SERVICE CHARGES 60 STORAGE 1,462 TELEPHONE 3,513 SUPPLIES 441 POSTAGE / PRINTING 116 COMPUTER EXPENSE 87 MEALS AND ENTERTAINMENT 1,318 GALA EXPENSES 59,356 AUTO REIMBURSEMENT 1,602 OFFICE EXPENSE 1,166 VARIOUS COMMUNITY CHARITI 1,039 TOTAL 70,160
IRS990ScheduleO/GeneralExplanation/Explanation3GALA DEPOSITS 5,000 0 OTHER RECEIVABLE 0 14,500 TOTAL 5,000 14,500
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY 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 II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760579810
ReturnHeader/Filer/Name/BusinessNameLine10KCEF FOUNDATION INC
ReturnHeader/Filer/NameControl0KCEF
ReturnHeader/Filer/USAddress/AddressLine102640 FOUNTAIN VIEW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0GLENDA MICHAEL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EYRING LEAVITT AND DRANEY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012946 DAIRY ASHFORD RD STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774783161
ReturnHeader/Preparer/Name0WILLIAM D LEAVITT
ReturnHeader/Preparer/Phone02812012877
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:14:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,354
Liabilities
-
Net assets
$57,354
Revenue
$119,063
Expenses
$104,109
Net income
$14,954
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