Nonprofit · EIN 87-0714890
CKS FOUNDATION
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,775,233 | $34,865 | $1,740,368 | $33,271,297 | $303,076 | $32,968,221 |
| June 30, 2023 | 990 | $2,650,159 | $34,191 | $2,615,968 | $31,263,726 | $36,029 | $31,227,697 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $782,919
- Program service revenue
- $0
- Investment income
- $992,314
- Net gain from sales of assets
- $1,089
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,568
- Accounting fees
- $8,700
- Management and general (functional)
- $30,642
- Fundraising (functional)
- $4,223
Balance sheet and other
- Total assets, start of year
- $31,263,726
- Total assets, end of year
- $33,271,297
- Total liabilities, end of year
- $303,076
- Net assets, end of year
- $32,968,221
- Net assets without donor restrictions
- $32,836,721
- Net assets with donor restrictions
- $131,500
- Gross receipts
- $1,775,233
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregg Hodges | Board Member Trustee or director | 2 | $0 |
| Gary Koerner | Board Member Trustee or director | 2 | $0 |
| Tim Weber | President Officer | 5 | $0 |
| Bart Humphrey | Secretary Vice President Officer | 2 | $0 |
| Bruce Shaw | Vice President & Treasurer Officer | 2 | $0 |
| Jim Wilson | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregg Hodges | Board Member Trustee or director | 2 | $0 |
| Gary Koerner | Board Member Trustee or director | 2 | $0 |
| Tim Weber | President Officer | 5 | $0 |
| Bart Humphrey | Secretary Vice President Officer | 2 | $0 |
| Bruce Shaw | Vice President & Treasurer Officer | 2 | $0 |
| Jim Wilson | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8333 DOUGLAS AVE STE 1010, DALLAS, TX 75225-5905
- In care of
- % CHARLES B HUMPHREY
- Principal officer (990 for 2023)
- Tim Weber, 5950 Sherry Lane 6th Floor, Dallas, TX 75225
- Signed the 990
- Tim Weber, President
- Phone
- (214) 358-5818
- Website
- www.covenantdallas.com
- Return prepared by
- Still Burton PLLC
Mission
The CKS Foundation operates exclusively to assist, enable and promote the works of "The Covenant Knight School."
Program accomplishments
- The CKS Foundation (The Foundation) has been organized and operates exclusively to assist, enable, and promote the charitable and educational works of "The Covenant Knight School" (The supported Organization)
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-0714890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $33,271,297
- Income (IRS master file)
- $1,775,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,775,233 | $34,865 | $33,271,297 | IRS |
| 990 | June 2023 | $2,650,159 | $34,191 | $31,263,726 | XML |
| 990 | June 2022 | $2,578,115 | $15,574 | $28,611,729 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0714890).
Questions about CKS FOUNDATION
- What is the EIN of CKS FOUNDATION?
- The employer identification number (EIN) of CKS FOUNDATION is 87-0714890.
- Is CKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CKS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CKS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CKS FOUNDATION?
- The 990 for the year ended June 30, 2024 names Tim Weber.
- Who are the officers and directors of CKS FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CKS FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,775,233, expenses of $34,865 and total assets of $33,271,297 at year end.
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