Civic Intelligence

Capturing Kids Hearts Foundation

990EZ • Fiscal year 2022 • EIN 82-3254973

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

116 Saguaro TrailGeorgetown, TX 78626

(979) 321-4973

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$248,703

Down $33,148 (-12%) from 2021

Net Assets

Down

$248,703

Down $33,148 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$59,025

Down $328,000 (-85%) from 2021

Expenses

Down

$92,173

Down $263,101 (-74%) from 2021

Net Income

Down

-$33,148

Down $64,899 (-204%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $281,851Liabilities 2021: $0Net Assets 2021: $281,8512021Assets 2022: $248,703Liabilities 2022: $0Net Assets 2022: $248,7032022Assets 2023: $560,564Liabilities 2023: $0Net Assets 2023: $560,5642023Assets 2024: $491,979Liabilities 2024: $1Net Assets 2024: $491,9782024

Highlighted filing

2022

Assets$248,703
Liabilities$0
Net Assets$248,703

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $387,025Expenses 2021: $355,274Net Income 2021: $31,7512021Revenue 2022: $59,025Expenses 2022: $92,173Net Income 2022: -$33,1482022Revenue 2023: $315,543Expenses 2023: $3,682Net Income 2023: $311,8612023Revenue 2024: $66,780Expenses 2024: $135,366Net Income 2024: -$68,5862024

Highlighted filing

2022

Revenue$59,025
Expenses$92,173
Net Income-$33,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$59,025
Mission and Program Overview

Mission

The mission is to bring Capturing Kids' Hearts programming to underfunded and underserved school systems with the desire to see transformation and produce high-achieving centers of learning.

Charitable Education Grants for Capturing Kids Hearts

Program Services

DescriptionGrantsExpenses
Capturing Kids Hearts CKHGrants - Grants awarded to schools based on an application The schools receive professional development from CKH in order to improve classroom outcomes The program teaches teachers and admins how to run a high achieving classrooms by implementing transformational processes$56,025$56,025
Friends of the Great Commission - Donation to assist in the rescue of Mingi children from the OMO Valley tribal region in Southwest Ethiopia OMO Childs mission is to provide a safe nurturing home and quality education for rescued Mingi Children$25,000$25,000
Clothes for OMO Child in Southwest Ethiopia - Clothes were purchased for the children of the OMO Child Organization The OMO Child home houses and educates children who are at high risk of being killed due to tribal beliefs Education through the OMO Primary school is the primary means for change$10,753$10,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alton L FraileyDirector-$0--
David RodriguezDirector-$0--
Betsy McCormackDirector-$0--
Filing and Contact Details

Filer

Filer Name
Capturing Kids Hearts Foundation
EIN
82-3254973
Phone
9793214973
Address
116 Saguaro Trail, Georgetown, TX 78626

Signing Officer

Name
Alton Frailey
Title
PresidentDirector
Phone
9793217134
Signed
2023-05-05
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990 EZ, Part 1, Expense Section, Line 10: Capturing Kids Hearts (CKH)Grants - Grants awarded to schools based on an application. The schools receive professional development from CKH in order to improve classroom outcomes. The program teaches teachers and admins how to run a high achieving classrooms by implementing transformational processes. Friends of the Great Commission - Donation to assist in the rescue of Mingi children from the OMO Valley tribal region in Southwest Ethiopia. OMO Childs mission is to provide a safe, nurturing home and quality education for rescued Mingi Children. Clothes for OMO Child in Southwest Ethiopia - Clothes were purchased for the children of the OMO Child Organization. The OMO Child home houses and educates children who are at high risk of being killed due to tribal beliefs. Education through the OMO Primary school is the primary means for change. Form 990 EZ, Part 1, Expense Section, Line 16: Travel expenses of $228 and $100 for Texas Franchise Taxes.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Walters
IRS990EZ/BooksInCareOfDetail/PhoneNum09793217134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 Haywood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt091778
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059025
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248703
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alton L Frailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betsy McCormack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0328
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Education Grants for Capturing Kids Hearts
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Capturing Kids Hearts CKHGrants - Grants awarded to schools based on an application The schools receive professional development from CKH in order to improve classroom outcomes The program teaches teachers and admins how to run a high achieving classrooms by implementing transformational processes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Friends of the Great Commission - Donation to assist in the rescue of Mingi children from the OMO Valley tribal region in Southwest Ethiopia OMO Childs mission is to provide a safe nurturing home and quality education for rescued Mingi Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Clothes for OMO Child in Southwest Ethiopia - Clothes were purchased for the children of the OMO Child Organization The OMO Child home houses and educates children who are at high risk of being killed due to tribal beliefs Education through the OMO Primary school is the primary means for change
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092173
IRS990EZ/TotalProgramServiceExpensesAmt091778
IRS990EZ/TotalRevenueAmt059025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ckhfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0696050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696050
IRS990ScheduleA/TotalSupportAmt0696050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ, Part 1, Expense Section, Line 10: Capturing Kids Hearts (CKH)Grants - Grants awarded to schools based on an application. The schools receive professional development from CKH in order to improve classroom outcomes. The program teaches teachers and admins how to run a high achieving classrooms by implementing transformational processes. Friends of the Great Commission - Donation to assist in the rescue of Mingi children from the OMO Valley tribal region in Southwest Ethiopia. OMO Childs mission is to provide a safe, nurturing home and quality education for rescued Mingi Children. Clothes for OMO Child in Southwest Ethiopia - Clothes were purchased for the children of the OMO Child Organization. The OMO Child home houses and educates children who are at high risk of being killed due to tribal beliefs. Education through the OMO Primary school is the primary means for change. Form 990 EZ, Part 1, Expense Section, Line 16: Travel expenses of $228 and $100 for Texas Franchise Taxes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alton Frailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum09793217134
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTURING KIDS HEARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0823254973
ReturnHeader/Filer/PhoneNum09793214973
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Saguaro Trail
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/ReturnTs02023-05-05T15:30:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frailey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings