Civic Intelligence

Upper Kirby District Foundation

990 • Fiscal year 2020 • EIN 80-0472449

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization Profilewww.levyparkhouston.org
3120 Southwest Freeway Ste 102Houston, TX 77098

(713) 524-8000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,715,902

Down $423,556 (-13%) from 2019

Net Assets

Down

$2,628,148

Down $67,188 (-2.5%) from 2019

Liabilities

Down

$87,754

Down $356,368 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$1,267,431

Up $435,947 (+52%) from 2019

Expenses

Up

$1,377,108

Up $610,396 (+80%) from 2019

Net Income

Down

-$109,677

Down $174,449 (-269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,359,272Liabilities 2011: $2,026,804Net Assets 2011: $332,4682011Assets 2012: $2,383,208Liabilities 2012: $1,988,946Net Assets 2012: $394,2622012Assets 2013: $2,484,781Liabilities 2013: $1,954,265Net Assets 2013: $530,5162013Assets 2014: $2,140,593Liabilities 2014: $102Net Assets 2014: $2,140,4912014Assets 2015: $2,178,478Liabilities 2015: $62,891Net Assets 2015: $2,115,5872015Assets 2016: $2,718,278Liabilities 2016: $144,522Net Assets 2016: $2,573,7562016Assets 2017: $3,171,445Liabilities 2017: $659,295Net Assets 2017: $2,512,1502017Assets 2018: $2,798,602Liabilities 2018: $441,596Net Assets 2018: $2,357,0062018Assets 2019: $3,139,458Liabilities 2019: $444,122Net Assets 2019: $2,695,3362019Assets 2020: $2,715,902Liabilities 2020: $87,754Net Assets 2020: $2,628,1482020Assets 2021: $3,113,175Liabilities 2021: $95,460Net Assets 2021: $3,017,7152021Assets 2022: $3,060,912Liabilities 2022: $258,993Net Assets 2022: $2,801,9192022Assets 2023: $3,075,856Liabilities 2023: $320,054Net Assets 2023: $2,755,8022023Assets 2024: $3,132,607Liabilities 2024: $268,744Net Assets 2024: $2,863,8632024

Highlighted filing

2020

Assets$2,715,902
Liabilities$87,754
Net Assets$2,628,148
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $69,055Expenses 2011: $43,765Net Income 2011: $25,2902011Revenue 2012: $116,450Expenses 2012: $54,656Net Income 2012: $61,7942012Revenue 2013: $579,488Expenses 2013: $443,234Net Income 2013: $136,2542013Revenue 2014: $2,174,374Expenses 2014: $564,399Net Income 2014: $1,609,9752014Revenue 2015: $302,963Expenses 2015: $246,530Net Income 2015: $56,4332015Revenue 2016: $966,114Expenses 2016: $632,721Net Income 2016: $333,3932016Revenue 2017: $1,100,499Expenses 2017: $1,386,581Net Income 2017: -$286,0822017Revenue 2018: $1,340,081Expenses 2018: $1,357,804Net Income 2018: -$17,7232018Revenue 2019: $831,484Expenses 2019: $766,712Net Income 2019: $64,7722019Revenue 2020: $1,267,431Expenses 2020: $1,377,108Net Income 2020: -$109,6772020Revenue 2021: $1,280,635Expenses 2021: $1,366,078Net Income 2021: -$85,4432021Revenue 2022: $1,559,265Expenses 2022: $1,554,421Net Income 2022: $4,8442022Revenue 2023: $1,752,604Expenses 2023: $1,749,079Net Income 2023: $3,5252023Revenue 2024: $1,778,020Expenses 2024: $1,868,794Net Income 2024: -$90,7742024

Highlighted filing

2020

Revenue$1,267,431
Expenses$1,377,108
Net Income-$109,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,267,431
Mission and Program Overview

Mission

Benefitting, supporting and enhancing the Upper Kirby District in Houston, TX for commerce and residential life through education and community programs, public improvements, utilization of services, and beautification and environmental efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,494,501$2,290,511▼ $203,990
Land, Buildings, and Equipment, Net$147,415$239,449▲ $92,034
Cash and Non-Interest-Bearing Accounts$171,649$185,504▲ $13,855
Accounts Receivable$325,893$438▼ $325,455
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,139,458$2,715,902▼ $423,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$413,952$87,754▼ $326,198
Other Liabilities$30,170--
Total Liabilities$444,122$87,754▼ $356,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,695,336$2,628,148▼ $67,188
Total Net Assets Fund Balance$2,695,336$2,628,148▼ $67,188
Total Liabilities and Net Assets / Fund Balance$3,139,458$2,715,902▼ $423,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,048$118,983$217,031
Leasehold Improvements$141,401$12,014$153,415
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Maureen SandersChairperson
Travis YounkinPresident
Amanda StephensDirector
Anne ClutterbuckDirector
Danny KlaesDirector
Jamie BrewsterDirector
Judy NyquistDirector
Suzy FischerDirector
Sharon HaynieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,768
Program Service Revenue
$1,161,610
Investment Income
$53
Other Revenue
$0
All Other Contributions
$105,768
Change in Net Assets
$-109,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$202,914$12,066-$214,980
Other Expenses$78,886$129,214-$78,886
Depreciation Depletion$67,886--$67,886
Advertising$51,215--$51,215
Fees for Services Legal-$40,149-$40,149
Occupancy-$25,828-$25,828
Fees for Service Investment Mgmnt Fees-$25,567-$25,567
Insurance-$25,521-$25,521
Office Expenses-$6,047-$6,047
Fees for Services Accounting-$2,402-$2,402
Information Technology-$2,293-$2,293
Travel$322$578-$900
Total Functional Expenses$1,107,443$269,665$0$1,377,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The accountant, the foundation president (Travis Younkin)and the board of directors review the organization's Form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually affirm their understanding of any conflicts of interest. No transactions occured in 2019 that resulted in any conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Upper Kirby District Foundation makes its Form 990 available to the public upon written request via letter or email.”

Filing and Contact Details

Filer

Filer Name
Upper Kirby District Foundation
EIN
80-0472449
Phone
7135248000
Address
3120 SOUTHWEST FREEWAY STE 102, HOUSTON, TX 77098

Signing Officer

Name
Travis Younkin
Title
President
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 340, HOUSTON, TX 77070
Preparer
Sharon G Majewski
Phone
2815806750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $2189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS & OVERHEAD: Column (A) - Total = $3838; Column (B) - Program Services = $0; Column (C) - Management & General = $3838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARK EQUIPMENT & RESERVES : Column (A) - Total = $4615; Column (B) - Program Services = $4615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESTAURANT: Column (A) - Total = $17500; Column (B) - Program Services = $17500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION COSTS: Column (A) - Total = $22470; Column (B) - Program Services = $22470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $51598; Column (B) - Program Services = $51598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TREES MAINTENANCE: Column (A) - Total = $32398; Column (B) - Program Services = $32398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2587; Column (B) - Program Services = $2587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER FEATURE: Column (A) - Total = $24881; Column (B) - Program Services = $24881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $5863; Column (B) - Program Services = $0; Column (C) - Management & General = $5863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WIFI: Column (A) - Total = $46865; Column (B) - Program Services = $46865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239449
IRS990/LandBldgEquipCostOrOtherBssAmt0370446
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Benefitting, supporting and enhancing the Upper Kirby District in Houston, TX for commerce and residential life through education and community programs, public improvements, utilization of services, and beautification and environmental efforts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02695336
IRS990/NetAssetsOrFundBalancesEOYAmt02628148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02695336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02628148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025828
IRS990/OccupancyGrp/TotalAmt025828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06047
IRS990/OfficeExpensesGrp/TotalAmt06047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2PARK OPERATIONS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARK EVENTS & PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129214
IRS990/OtherExpensesGrp/ProgramServicesAmt0479822
IRS990/OtherExpensesGrp/ProgramServicesAmt1146077
IRS990/OtherExpensesGrp/ProgramServicesAmt280321
IRS990/OtherExpensesGrp/ProgramServicesAmt378886
IRS990/OtherExpensesGrp/TotalAmt0609036
IRS990/OtherExpensesGrp/TotalAmt1146077
IRS990/OtherExpensesGrp/TotalAmt280321
IRS990/OtherExpensesGrp/TotalAmt378886
IRS990/OtherLiabilitiesGrp/BOYAmt030170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEVY PARK CAPITAL
IRS990/ProgramServiceRevenueGrp/Desc1LEVY PARK FEES & RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0766712
IRS990/PYProgramServiceRevenueAmt0560738
IRS990/PYRevenuesLessExpensesAmt064772
IRS990/PYTotalExpensesAmt0766712
IRS990/PYTotalRevenueAmt0831484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02494501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02290511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01161610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0959040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0966000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04962968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01126
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05805616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01267378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02171411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300423
IRS990ScheduleA/Total509Grp/TotalAmt05805616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02171565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05806742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt098048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant, the foundation president (Travis Younkin)and the board of directors review the organization's Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually affirm their understanding of any conflicts of interest. No transactions occured in 2019 that resulted in any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Upper Kirby District Foundation makes its Form 990 available to the public upon written request via letter or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $2189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS & OVERHEAD: Column (A) - Total = $3838; Column (B) - Program Services = $0; Column (C) - Management & General = $3838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARK EQUIPMENT & RESERVES : Column (A) - Total = $4615; Column (B) - Program Services = $4615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTAURANT: Column (A) - Total = $17500; Column (B) - Program Services = $17500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITATION COSTS: Column (A) - Total = $22470; Column (B) - Program Services = $22470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $51598; Column (B) - Program Services = $51598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TREES MAINTENANCE: Column (A) - Total = $32398; Column (B) - Program Services = $32398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS: Column (A) - Total = $2587; Column (B) - Program Services = $2587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER FEATURE: Column (A) - Total = $24881; Column (B) - Program Services = $24881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE: Column (A) - Total = $5863; Column (B) - Program Services = $0; Column (C) - Management & General = $5863; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WIFI: Column (A) - Total = $46865; Column (B) - Program Services = $46865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,902
Liabilities
$87,754
Net assets
$2,628,148
Revenue
$1,267,431
Expenses
$1,377,108
Net income
-$109,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.27$2.86$1.78$1.87$0.09
2023Summary only. Only limited summary data is available for this year.$3.08$0.32$2.76$1.75$1.75$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.26$2.80$1.56$1.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.10$3.02$1.28$1.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$1.27$1.38$0.11
2019Summary only. Only limited summary data is available for this year.$3.14$0.44$2.70$0.83$0.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.44$2.36$1.34$1.36$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.66$2.51$1.10$1.39$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.14$2.57$0.97$0.63$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.30$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.17$0.56$1.61
2013Summary only. Only limited summary data is available for this year.$2.48$1.95$0.53$0.58$0.44$0.14
2012Summary only. Only limited summary data is available for this year.$2.38$1.99$0.39$0.12$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$2.36$2.03$0.33$0.07$0.04$0.03