Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kcef Foundation Inc.
990EZ • Fiscal year 2020 • EIN 76-0579810
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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$149,775
Down $5,253 (-3.4%) from 2019
Net Assets
Down$149,775
Down $5,253 (-3.4%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$167,973
Down $921 (-0.5%) from 2019
Expenses
Up$173,226
Up $3,293 (+1.9%) from 2019
Net Income
Down-$5,253
Down $4,214 (-406%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 10, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $167,973
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. | $30,000 | $30,000 |
| KCEF PROVIDED A BICYCLE OR GIFT CERTIFICATE OF EQUIVALENT VALUE TO EACH STUDENT MAKING THE HONOR ROLL AT KETELSON ELEMENTARY SCHOOL AND BLACKSHEAR ELEMENTARY SCHOOL IN HOUSTON, TEXAS. | $16,343 | $16,343 |
| TO PROVIDE FINANCIAL ASSISTANCE TO OTHER LOCAL CHARITIES WITH PURPOSES AND GOALS CONSISTENT WITH THOSE OF KCEF FOUNDATION. | $4,881 | $4,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENDA MICHAEL | President | PT | $23,936 | - | $23,936 |
| 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
- 12000 WESTHEIMER STE 109, HOUSTON, TX 77077
Signing Officer
- Name
- Glenda Michael
- Title
- President
- Signed
- 2021-05-10
- 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
“Cash contribution: 9,069 cash contribution: 7,274”
Form 990-ez, Part I, Line 10
“Name: houston livestock show and rodeo address: reliant center houston, tx 77225 cash contribution: 30,000”
Form 990-ez, Part I, Line 16
“Expenses meals and entertainment 2,594 bank service charges 460 computer expense 62 insurance 648 office expense 982 postage / delivery 37 storage 2,400 telephone 3,357 supplies 618 rent 14,400 gala expenses 65,901 travel 2,817 total 94,276”
Form 990-ez, Part II, Line 24
“Gala venue deposits 8,000 8,000 security deposits 2,400 2,400 bank receivable 0 2,710 total 10,400 13,110”
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 Appendix142 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 | 144628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 167973 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1959 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149775 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 51224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167973 |
| 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 | 155028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23936 |
| 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 | 10400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94276 |
| 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 BLACKSHEAR 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 | 16343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25767 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51224 |
| IRS990EZ/TotalRevenueAmt | 0 | 167973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SITES.GOOGLE.COM/SITE/KCEFHOUSTON |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 894249 |
| 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 | 894249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194273 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 894249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 894249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 9,069 CASH CONTRIBUTION: 7,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: HOUSTON LIVESTOCK SHOW AND RODEO ADDRESS: RELIANT CENTER HOUSTON, TX 77225 CASH CONTRIBUTION: 30,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MEALS AND ENTERTAINMENT 2,594 BANK SERVICE CHARGES 460 COMPUTER EXPENSE 62 INSURANCE 648 OFFICE EXPENSE 982 POSTAGE / DELIVERY 37 STORAGE 2,400 TELEPHONE 3,357 SUPPLIES 618 RENT 14,400 GALA EXPENSES 65,901 TRAVEL 2,817 TOTAL 94,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GALA VENUE DEPOSITS 8,000 8,000 SECURITY DEPOSITS 2,400 2,400 BANK RECEIVABLE 0 2,710 TOTAL 10,400 13,110 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENDA MICHAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KCEF FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KCEF |
| ReturnHeader/Filer/EIN | 0 | 760579810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12000 WESTHEIMER STE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77077 |
| 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 | 2021-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM D LEAVITT |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T13:29:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,775
- Liabilities
- -
- Net assets
- $149,775
- Revenue
- $167,973
- Expenses
- $173,226
- Net income
- -$5,253