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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$111,464
Up $46,980 (+73%) from 2015
Net Assets
Up$111,464
Up $46,980 (+73%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$194,273
Up $46,080 (+31%) from 2015
Expenses
Up$147,292
Up $26,545 (+22%) from 2015
Net Income
Up$46,981
Up $19,535 (+71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $194,273
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. | $22,545 | $22,545 |
| KCEF PROVIDED A BICYCLE OR GIFT CERTIFICATE OF EQUIVALENT VALUE TO EACH STUDENT MAKING THE HONOR ROLL AT KETELSON ELEMENTARY SCHOOL AND SPRING SHADOWS ELEMENTARY SCHOOL IN HOUSTON, TEXAS. | $19,984 | $19,996 |
| TO PROVIDE FINANCIAL ASSISTANCE TO OTHER LOCAL CHARITIES WITH PURPOSES AND GOALS CONSISTENT WITH THOSE OF KCEF FOUNDATION. | $1,755 | $1,755 |
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 | - | - |
| MARK BURGESS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kcef Foundation Inc
- EIN
- 76-0579810
- Address
- 2640 FOUNTAIN VIEW 202, HOUSTON, TX 77057
Signing Officer
- Name
- Glenda Michael
- Title
- President
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eyring Leavitt and Draney Pllc
- Address
- 142 ELDRIDGE RD STE C, SUGAR LAND, TX 77478-3106
- Preparer
- William D Leavitt
- Phone
- 2812012877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Bikes / helmets 0 19,984 0 actual cost actual cost”
Form 990-ez, Part I, Line 10
“Houston livestock show and rodeo reliant center 8334 fannin street 22,545 0 houston, tx 77225 0”
Form 990-ez, Part I, Line 16
“Expenses bank service charges 66 storage 1,883 telephone 3,329 supplies 837 postage / printing 12 meals and entertainment 3,387 gala expenses 77,057 auto reimbursement 417 rent 16,020 total 103,008”
Form 990-ez, Part II, Line 24
“Gala deposits 8,000 0 total 8,000 0”
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.”
Form 990-ez, Part III, Line 31
“To provide financial assistance to other local charities with purposes and goals consistent with those of kcef foundation.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EYRING LEAVITT AND DRANEY PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2812012877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 142 ELDRIDGE RD SUITE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 194273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46981 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111464 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44284 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194273 |
| 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 | 64483 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111464 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | MARK BURGESS |
| 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 | 8000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103008 |
| 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 STUDENT 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/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE FINANCIAL ASSISTANCE TO OTHER LOCAL CHARITIES WITH PURPOSES AND GOALS CONSISTENT WITH THOSE OF KCEF FOUNDATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19984 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 22545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1755 |
| 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 | 147292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44296 |
| IRS990EZ/TotalRevenueAmt | 0 | 194273 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 194273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 648539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 648539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 648539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 648539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BIKES / HELMETS 0 19,984 0 ACTUAL COST ACTUAL COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOUSTON LIVESTOCK SHOW AND RODEO RELIANT CENTER 8334 FANNIN STREET 22,545 0 HOUSTON, TX 77225 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BANK SERVICE CHARGES 66 STORAGE 1,883 TELEPHONE 3,329 SUPPLIES 837 POSTAGE / PRINTING 12 MEALS AND ENTERTAINMENT 3,387 GALA EXPENSES 77,057 AUTO REIMBURSEMENT 417 RENT 16,020 TOTAL 103,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GALA DEPOSITS 8,000 0 TOTAL 8,000 0 |
| 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/ExplanationTxt | 5 | TO PROVIDE FINANCIAL ASSISTANCE TO OTHER LOCAL CHARITIES WITH PURPOSES AND GOALS CONSISTENT WITH THOSE OF KCEF FOUNDATION. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENDA MICHAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KCEF FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KCEF |
| ReturnHeader/Filer/EIN | 0 | 760579810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2640 FOUNTAIN VIEW 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261783184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EYRING LEAVITT AND DRANEY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 ELDRIDGE RD STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774783106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812012877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM D LEAVITT |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:02:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,464
- Liabilities
- -
- Net assets
- $111,464
- Revenue
- $194,273
- Expenses
- $147,292
- Net income
- $46,981