Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$37,037
Down $20,317 (-35%) from 2013
Net Assets
Down$37,037
Down $20,317 (-35%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$98,979
Down $20,084 (-17%) from 2013
Expenses
Up$119,296
Up $15,187 (+15%) from 2013
Net Income
Down-$20,317
Down $35,271 (-236%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $98,979
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KCEF DONATED FUNDS TO THE HOUSTON LIVESTOCK SHOW AND RODEO FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO AREA STUDENTS. | $23,396 | $23,396 |
| KCEF 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. | $21,761 | $21,761 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENDA MICHAEL | President | PT | $0 | - | - |
| MICHELLE MARIE WHEELER | Board Member | PT | $0 | - | - |
| JEAN LEONETTI | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0579810
Signing Officer
- Name
- Glenda Michael
- Title
- Director
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William D Leavitt
- Phone
- 2812012877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Bikes / helmets 0 21,761 18,761 actual cost actual cost”
Form 990-ez, Part I, Line 10
“Houston livestock show and rodeo reliant center 8334 fannin street 23,396 0 houston, tx 77225 0”
Form 990-ez, Part I, Line 16
“Expenses bank service charges 60 storage 1,621 telephone 2,307 supplies 1,217 computer expense 135 meals and entertainment 2,026 gala expenses 64,305 auto reimbursement 449 meetings and other board 1,362 total 73,482”
Form 990-ez, Part II, Line 24
“Gala deposits 0 8,100 other receivable 14,500 0 total 14,500 8,100”
Form 990-ez, Part III
“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.”
Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm | 0 | GLENDA MICHAEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHELLE MARIE WHEELER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEAN LEONETTI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EYRING LEAVITT AND DRANEY PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2812012877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12946 DAIRY ASHFORD RD SUITE 301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SUGAR LAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28937 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98979 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20317 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 657 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37037 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 45157 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98979 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLENDA MICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE MARIE WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEAN LEONETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73482 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KCEF 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KCEF DONATED FUNDS TO THE HOUSTON LIVESTOCK SHOW AND RODEO FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO AREA STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21761 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 23396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21761 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45157 |
| IRS990EZ/TotalRevenueAmt | 0 | 98979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 469133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BIKES / HELMETS 0 21,761 18,761 ACTUAL COST ACTUAL COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOUSTON LIVESTOCK SHOW AND RODEO RELIANT CENTER 8334 FANNIN STREET 23,396 0 HOUSTON, TX 77225 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BANK SERVICE CHARGES 60 STORAGE 1,621 TELEPHONE 2,307 SUPPLIES 1,217 COMPUTER EXPENSE 135 MEALS AND ENTERTAINMENT 2,026 GALA EXPENSES 64,305 AUTO REIMBURSEMENT 449 MEETINGS AND OTHER BOARD 1,362 TOTAL 73,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GALA DEPOSITS 0 8,100 OTHER RECEIVABLE 14,500 0 TOTAL 14,500 8,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENDA MICHAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KCEF FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KCEF |
| ReturnHeader/Filer/EIN | 0 | 760579810 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2640 FOUNTAIN VIEW |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 202 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261783184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EYRING LEAVITT AND DRANEY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12946 DAIRY ASHFORD RD STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 774783161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812012877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM D LEAVITT |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T15:47:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,037
- Liabilities
- -
- Net assets
- $37,037
- Revenue
- $98,979
- Expenses
- $119,296
- Net income
- -$20,317