Civic Intelligence

Kylie Rose Foundation

990EZ • Fiscal year 2021 • EIN 86-1954590

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profilewww.kylierosefoundation.com
3114 Sea Channel DrSeabrook, TX 77586

(713) 870-7011

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$90,490

No earlier filing loaded for comparison.

Net Assets

$90,490

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$107,533

No earlier filing loaded for comparison.

Expenses

$17,043

No earlier filing loaded for comparison.

Net Income

$90,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$90,490
Liabilities$0
Net Assets$90,490
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$107,533
Expenses$17,043
Net Income$90,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$128,211
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.-$8,603
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett KinselPresidentPT$3,000-$3,000
Sarah KinselVice PresidentPT$3,000-$3,000
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$110,819$110,819$4,294$106,525
Total Events$110,819$110,819$20,678$90,141
Filing and Contact Details

Filer

Filer Name
Kylie Rose Foundation
EIN
86-1954590
Phone
7138707011
Address
3114 Sea Channel Dr, Seabrook, TX 77586

Signing Officer

Name
Brett Kinsel
Title
President
Signed
2022-11-04
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 $439”

Other Expenses.1

“Bank & Credit Card Processing $967”

Other Expenses.2

“Payroll Processing $194”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seabrook
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Kinsel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lela Hoffman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0183
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08603
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt06657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020678
IRS990EZ/SpecialEventsNetIncomeLossAmt090141
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt017043
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IRS990EZ/TotalRevenueAmt0107533
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0128212
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $439
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Processing $194
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Kinsel
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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ReturnHeader/Filer/EIN0861954590
ReturnHeader/Filer/PhoneNum07138707011
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 Sea Channel Dr
ReturnHeader/Filer/USAddress/CityNm0Seabrook
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814228191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany Credeur
ReturnHeader/ReturnTs02022-11-04T13:04:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kinsel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,490
Liabilities
$0
Net assets
$90,490
Revenue
$107,533
Expenses
$17,043
Net income
$90,490
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