Civic Intelligence

Kylie Rose Foundation

EIN 86-1954590 • 501(c)3 • Spring Branch, TX

Profile

In honoring Kylie's memory, we hope to help families in our surrounding communities who have experienced the sudden loss of a child or a child who is sick. This foundation will help contribute financially to families who are having to face the hardship of burying their child.

131 Lantana RidgeSpring Branch, TX 78070

www.kylierosefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$94,265

Down $6,355 (-6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$94,265

Down $6,355 (-6.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$31,499

Down $26,008 (-45%) from 2022

Expenses

Down

$37,854

Down $9,523 (-20%) from 2022

Net Income

Down

-$6,355

Down $16,485 (-163%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $90,490Liabilities 2021: $0Net Assets 2021: $90,4902021Assets 2022: $100,620Liabilities 2022: $0Net Assets 2022: $100,6202022Assets 2023: $94,265Liabilities 2023: $0Net Assets 2023: $94,2652023

Highlighted filing

2023

Assets$94,265
Liabilities$0
Net Assets$94,265
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $107,533Expenses 2021: $17,043Net Income 2021: $90,4902021Revenue 2022: $57,507Expenses 2022: $47,377Net Income 2022: $10,1302022Revenue 2023: $31,499Expenses 2023: $37,854Net Income 2023: -$6,3552023

Highlighted filing

2023

Revenue$31,499
Expenses$37,854
Net Income-$6,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,265
Liabilities
$0
Net assets
$94,265
Revenue
$31,499
Expenses
$37,854
Net income
-$6,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.08$0.17$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$82,286
Mission and Program Overview

Mission

In honoring Kylie's memory, we hope to help families in our surrounding communities who have experienced the sudden loss of a child or a child who is sick. This foundation will help contribute financially to families who are having to face the hardship of burying their child.

Program Services

DescriptionGrantsExpenses
To help financially cover costs associated with the unexpected burden of medical, funeral, and cemetary expenses that arise with the sudden loss of a child.-$20,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KinselVice PresidentFT$12,000-$12,000
Brett KinselPresidentPT$0--
Mark McalpinDirector-$0--
Shauna McalpinDirector-$0--
Chris HoffmanDirector-$0--
Lela HoffmanDirector-$0--
Houston GloverDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual BBQ Cookoff$74,041$74,041$13,170$60,871
Total Events$74,041$74,041$50,787$23,254
Filing and Contact Details

Filer

Filer Name
Kylie Rose Foundation
EIN
86-1954590
Phone
7138707011
Address
131 Lantana Ridge, Spring Branch, TX 78070

Signing Officer

Name
Brett Kinsel
Title
President
Signed
2024-08-19
Discuss with paid preparer
Yes

Preparer

Firm
B Credeur CPA LLC
Address
621 Rollingbrook Drive, Baytown, TX 77521
Preparer
Bethany Credeur
Phone
2814228191
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $874”

Other Expenses.1

“Payroll Processing $1456”

Other Expenses.2

“Bank & Credit Card Processing $243”

Other Expenses.3

“Licenses & Permits $103”

Other Expenses.4

“Uniforms $40”

Other Expenses.5

“Meals & Enterntainment $28”

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt020000
IRS990EZ/BooksInCareOfDetail/PersonNm0Brett Kinsel
IRS990EZ/BooksInCareOfDetail/PhoneNum07138707011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Lantana Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Branch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094265
IRS990EZ/FundraisingGrossIncomeAmt074041
IRS990EZ/GrossReceiptsAmt082286
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Kinsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Kinsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Mcalpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shauna Mcalpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lela Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Houston Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0In honoring Kylie's memory, we hope to help families in our surrounding communities who have experienced the sudden loss of a child or a child who is sick. This foundation will help contribute financially to families who are having to face the hardship of burying their child.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help financially cover costs associated with the unexpected burden of medical, funeral, and cemetary expenses that arise with the sudden loss of a child.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050787
IRS990EZ/SpecialEventsNetIncomeLossAmt023254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037854
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt031499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.kylierosefoundation.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030791
IRS990ScheduleA/TotalSupportAmt0330969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050787
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual BBQ Cookoff
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023254
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013170
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Processing $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Credit Card Processing $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Enterntainment $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Kinsel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kylie Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KYLI
ReturnHeader/Filer/EIN0861954590
ReturnHeader/Filer/PhoneNum07138707011
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Lantana Ridge
ReturnHeader/Filer/USAddress/CityNm0Spring Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810746741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Credeur CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 Rollingbrook Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814228191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany Credeur
ReturnHeader/ReturnTs02024-08-19T09:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.