Civic Intelligence

Kcef Foundation Inc.

990 • Fiscal year 2024 • EIN 76-0579810

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

Organization ProfileSITES.GOOGLE.COM/SITE/KCEFHOUSTON
12000 Westheimer 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,266

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$212,868

Down $3,085 (-1.4%) from 2023

Net Assets

Down

$212,868

Down $3,085 (-1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$270,901

Up $5,215 (+2.0%) from 2023

Expenses

Up

$273,986

Up $45,912 (+20%) from 2023

Net Income

Down

-$3,085

Down $40,697 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$212,868
Liabilities$0
Net Assets$212,868
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$270,901
Expenses$273,986
Net Income-$3,085
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$270,901
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$213,553$210,468▼ $3,085
Total Assets$215,953$212,868▼ $3,085
Other Assets Total$2,400$2,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,953$212,868▼ $3,085
Total Net Assets Fund Balance$215,953$212,868▼ $3,085
Total Liabilities and Net Assets / Fund Balance$215,953$212,868▼ $3,085
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda MichaelPresidentPT$30,266$30,266

Board Members and Trustees

NameTitle
Michelle Marie WheelerBoard Member
Gloria GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,901
Change in Net Assets
$-3,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,243
Total Fundraising Expense$152,603
Grants and Similar Amounts Paid$67,092
Salaries, Compensation, and Employee Benefits$38,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,750--$44,750
Current Officers, Directors, Trustees, and Key Employees-$15,133$15,133$30,266
Grants to Domestic Individuals$22,342--$22,342
Payroll Taxes-$4,193$4,192$8,385
Insurance-$6,467-$6,467
Information Technology-$2,697-$2,697
Conferences and Meetings-$2,009-$2,009
Fees for Services Accounting-$2,000-$2,000
All Other Expenses-$645-$645
Other Expenses-$504$133,278$504
Travel-$447-$447
Office Expenses-$104-$104
Total Functional Expenses$67,092$54,291$152,603$273,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Livestock Show and RodeoHouston, TX--$39,050
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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

“Annual performance and form 990 are reviewed during board meeting. Copy of form 990 is made available for inspection by board members individually.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documentation is made available for review at office of kcef foundation, inc. By appointment.”

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
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Michael
Voting Board Members
21
Independent Board Members
19
Employees
1

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 Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TO PROVIDE FINANCIAL ASSISTANCE TO OTHER LOCAL CHARITIES WITH PURPOSES AND GOALS CONSISTENT WITH THOSE OF KCEF FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE AND FORM 990 ARE REVIEWED DURING BOARD MEETING. COPY OF FORM 990 IS MADE AVAILABLE FOR INSPECTION BY BOARD MEMBERS INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, DOCUMENTATION IS MADE AVAILABLE FOR REVIEW AT OFFICE OF KCEF FOUNDATION, INC. BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212868
IRS990/TotalOtherProgSrvcExpenseAmt05700
IRS990/TotalOtherProgSrvcGrantAmt05700
IRS990/TotalProgramServiceExpensesAmt067092
IRS990/TotalReportableCompFromOrgAmt030266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212868
IRS990/TravelGrp/ManagementAndGeneralAmt0447
IRS990/TravelGrp/TotalAmt0447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013607 SANDPEBBLE CHASE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0SITES.GOOGLE.COM/SITE/KCEFHOUSTON
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KCEF
ReturnHeader/Filer/EIN0760579810
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 WESTHEIMER STE 109
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D LEAVITT
ReturnHeader/ReturnTs02025-02-04T00:59:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,868
Liabilities
$0
Net assets
$212,868
Revenue
$270,901
Expenses
$273,986
Net income
-$3,085
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