Civic Intelligence

Kcef Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0579810

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileSITES.GOOGLE.COM/SITE/KCEFHOUSTON
12000 Westheimer Rd Ste 109Houston, TX 77077

(281) 201-2877

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,411

Up $61,947 (+56%) from 2016

Net Assets

Up

$173,411

Up $61,947 (+56%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$227,727

Up $33,454 (+17%) from 2016

Expenses

Up

$165,780

Up $18,488 (+13%) from 2016

Net Income

Up

$61,947

Up $14,966 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$173,411
Liabilities$0
Net Assets$173,411
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$227,727
Expenses$165,780
Net Income$61,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$227,727
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,464$163,011▲ $51,547
Total Assets$111,464$173,411▲ $61,947
Other Assets Total-$10,400-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,464$173,411▲ $61,947
Total Net Assets Fund Balance$111,464$173,411▲ $61,947
Total Liabilities and Net Assets / Fund Balance$111,464$173,411▲ $61,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Glenda MichaelPresident
Michelle Marie WheelerBoard Member
Mark BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,727
Change in Net Assets
$61,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,678
Total Fundraising Expense$85,209
Grants and Similar Amounts Paid$54,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,099--$35,099
Grants to Domestic Individuals$19,003--$19,003
All Other Expenses-$12,035$1,458$13,493
Other Expenses-$3,519$3,900$3,519
Fees for Services Accounting-$1,730-$1,730
Total Functional Expenses$54,102$26,469$85,209$165,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Livestock Show and RodeoHouston, TX--$23,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kcef Foundation Inc
EIN
76-0579810
Address
12000 WESTHEIMER RD STE 109, HOUSTON, TX 77077

Signing Officer

Name
Glenda Michael
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Michael
Voting Board Members
3
Independent Board Members
18
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“To provide financial assistance to other local charities with purposes and goals consistent with those of kcef foundation.”

Raw XML Appendix293 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021127C0487AA7AC3C644D96D60F89A44E73EAC3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021127C0487AA7AC3C644D96D60F89A44E73EAC3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261783184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EYRING LEAVITT AND DRANEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 ELDRIDGE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783106
ReturnHeader/PreparerPersonGrp/PhoneNum02812012877
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D LEAVITT
ReturnHeader/ReturnTs02018-05-15T13:22:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,411
Liabilities
$0
Net assets
$173,411
Revenue
$227,727
Expenses
$165,780
Net income
$61,947
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