Civic Intelligence

The Cks Foundation

990 • Fiscal year 2012 • EIN 87-0714890

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.covenantdallas.com
3004 Fairmount75201
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$14,250,541

Down $771,847 (-5.1%) from 2011

Net Assets

Down

$13,565,761

Down $1,284,241 (-8.6%) from 2011

Liabilities

Up

$684,780

Up $512,394 (+297%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,451,707

Up $1,321,660 (+117%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,022,388Liabilities 2011: $172,386Net Assets 2011: $14,850,0022011Assets 2012: $14,250,541Liabilities 2012: $684,780Net Assets 2012: $13,565,7612012Assets 2013: $15,100,028Liabilities 2013: $0Net Assets 2013: $15,100,0282013Assets 2014: $14,931,278Liabilities 2014: $0Net Assets 2014: $14,931,2782014Assets 2015: $14,496,988Liabilities 2015: $0Net Assets 2015: $14,496,9882015Assets 2016: $14,914,916Liabilities 2016: $0Net Assets 2016: $14,914,9162016Assets 2017: $15,356,598Liabilities 2017: $0Net Assets 2017: $15,356,5982017Assets 2018: $15,554,291Liabilities 2018: $0Net Assets 2018: $15,554,2912018Assets 2019: $19,224,272Liabilities 2019: $0Net Assets 2019: $19,224,2722019Assets 2020: $24,313,593Liabilities 2020: $0Net Assets 2020: $24,313,5932020Assets 2021: $26,049,188Liabilities 2021: $0Net Assets 2021: $26,049,1882021Assets 2022: $28,611,729Liabilities 2022: $0Net Assets 2022: $28,611,7292022Assets 2023: $31,263,726Liabilities 2023: $36,029Net Assets 2023: $31,227,6972023Assets 2024: $33,271,297Liabilities 2024: $303,076Net Assets 2024: $32,968,2212024

Highlighted filing

2012

Assets$14,250,541
Liabilities$684,780
Net Assets$13,565,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,843,122Expenses 2011: $1,130,047Net Income 2011: $2,713,0752011Expenses 2012: $2,451,7072012Revenue 2013: $1,588,004Expenses 2013: $53,737Net Income 2013: $1,534,2672013Revenue 2014: $956,380Expenses 2014: $1,125,130Net Income 2014: -$168,7502014Revenue 2015: $455,642Expenses 2015: $889,932Net Income 2015: -$434,2902015Revenue 2016: $453,626Expenses 2016: $35,698Net Income 2016: $417,9282016Revenue 2017: $453,796Expenses 2017: $12,113Net Income 2017: $441,6832017Revenue 2018: $458,437Expenses 2018: $260,744Net Income 2018: $197,6932018Revenue 2019: $3,725,268Expenses 2019: $55,287Net Income 2019: $3,669,9812019Revenue 2020: $5,159,327Expenses 2020: $70,005Net Income 2020: $5,089,3222020Revenue 2021: $1,757,886Expenses 2021: $22,291Net Income 2021: $1,735,5952021Revenue 2022: $2,578,115Expenses 2022: $15,574Net Income 2022: $2,562,5412022Revenue 2023: $2,650,159Expenses 2023: $34,191Net Income 2023: $2,615,9682023Revenue 2024: $1,775,233Expenses 2024: $34,865Net Income 2024: $1,740,3682024

Highlighted filing

2012

Revenue-
Expenses$2,451,707
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,167,466
Mission and Program Overview

Mission

The CKS Foundation operates exclusively to assist, enable and promote the works of "The Covenant Knight School."

Filing and Contact Details

Filer

EIN
87-0714890
Raw XML Appendix399 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/GeneralExplanation/Explanation0THE CKS FOUNDATION FORM 990 IS PREPARED BY THEIR CPA FIRM. AFTER RECEIVING THE FINISHED FORM, THE FOUNDATION REVIEWS IT AGAINST THEIR RECORDS BEFORE IT IS SENT TO THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF THE CKS FOUNDATION REVIEWS ACTIVITY FOR CONFLICTS OF INTEREST.
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ReturnHeader/Officer/Name0BART HUMPHREY
ReturnHeader/Officer/Phone02143585818
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0743001153
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105550 LBJ FREEWAY SUITE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075240
ReturnHeader/Preparer/Name0JAMES D HODGES
ReturnHeader/Preparer/Phone09727885315
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T15:18:37-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,250,541
Liabilities
$684,780
Net assets
$13,565,761
Revenue
-
Expenses
$2,451,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.30$33.0$1.78$0.03$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.04$31.2$2.65$0.03$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$2.58$0.02$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$1.76$0.02$1.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$5.16$0.07$5.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$3.73$0.06$3.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.46$0.26$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.45$0.01$0.44
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.45$0.04$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.46$0.89$0.43
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.96$1.13$0.17
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$1.59$0.05$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.68$13.6$2.45
2011Summary only. Only limited summary data is available for this year.$15.0$0.17$14.9$3.84$1.13$2.71