Civic Intelligence

The Cks Foundation

990 • Fiscal year 2013 • EIN 87-0714890

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

3004 Fairmount75201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,100,028

Flat from 2013

Net Assets

Flat

$15,100,028

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$53,737

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$15,100,028
Liabilities$0
Net Assets$15,100,028

Operations Trend

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: $2,451,7072012Expenses 2013: $53,7372013Revenue 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

2013

Revenue-
Expenses$53,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$1,598,443
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 Appendix388 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0CKS FOUNDATION REVIEWS ACADEMIC TRANSCRIPTS OF SCHOLARSHIP RECIPIENTS TO CONFIRM THAT THEIR GRADE POINT AVERAGE MEETS THE REQUIREMENTS.
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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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CKS FOUNDATION PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES TO THE COMMITTEES PROCEDURES FROM THE PRIOR YEAR.
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ReturnHeader/Filer/EIN0870714890
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ReturnHeader/Officer/DateSigned02014-03-04
ReturnHeader/Officer/Name0BART HUMPHREY
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075240
ReturnHeader/Preparer/Name0JAMES D HODGES
ReturnHeader/Preparer/Phone09727885315
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-06T14:16:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$0.05
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