Civic Intelligence

George & Raymond Frank Foundation

990 • Fiscal year 2015 • EIN 01-0520094

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.KAWANHEE.COM
C/O Mark Standen PO Box 789Yarmouth, ME 04096

(207) 585-2210

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,734,723

Up $42,789 (+2.5%) from 2014

Net Assets

Down

$1,647,961

Down $12,137 (-0.7%) from 2014

Liabilities

Up

$86,762

Up $54,926 (+173%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$1,012,920

Up $78,087 (+8.4%) from 2014

Expenses

Down

$1,037,057

Down $124,152 (-11%) from 2014

Net Income

Up

-$24,137

Up $202,239 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,717,215Liabilities 2011: $33,695Net Assets 2011: $1,683,5202011Assets 2012: $1,852,122Liabilities 2012: $30,836Net Assets 2012: $1,821,2862012Assets 2013: $1,930,637Liabilities 2013: $33,365Net Assets 2013: $1,897,2722013Assets 2014: $1,691,934Liabilities 2014: $31,836Net Assets 2014: $1,660,0982014Assets 2015: $1,734,723Liabilities 2015: $86,762Net Assets 2015: $1,647,9612015Assets 2016: $1,786,394Liabilities 2016: $95,387Net Assets 2016: $1,691,0072016Assets 2017: $1,843,569Liabilities 2017: $103,100Net Assets 2017: $1,740,4692017Assets 2018: $1,950,812Liabilities 2018: $128,244Net Assets 2018: $1,822,5682018Assets 2019: $2,169,422Liabilities 2019: $202,326Net Assets 2019: $1,967,0962019Assets 2020: $2,280,118Liabilities 2020: $154,836Net Assets 2020: $2,125,2822020Assets 2021: $2,713,632Liabilities 2021: $111,468Net Assets 2021: $2,602,1642021Assets 2022: $3,421,185Liabilities 2022: $27,940Net Assets 2022: $3,393,2452022Assets 2023: $3,867,679Liabilities 2023: $25,050Net Assets 2023: $3,842,6292023Assets 2024: $4,104,927Liabilities 2024: $10,078Net Assets 2024: $4,094,8492024

Highlighted filing

2015

Assets$1,734,723
Liabilities$86,762
Net Assets$1,647,961
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,030,306Expenses 2011: $822,453Net Income 2011: $207,8532011Expenses 2012: $887,2772012Revenue 2013: $1,120,698Expenses 2013: $1,047,762Net Income 2013: $72,9362013Revenue 2014: $934,833Expenses 2014: $1,161,209Net Income 2014: -$226,3762014Revenue 2015: $1,012,920Expenses 2015: $1,037,057Net Income 2015: -$24,1372015Revenue 2016: $1,050,740Expenses 2016: $1,001,694Net Income 2016: $49,0462016Revenue 2017: $1,043,639Expenses 2017: $987,426Net Income 2017: $56,2132017Revenue 2018: $1,092,401Expenses 2018: $1,026,517Net Income 2018: $65,8842018Revenue 2019: $1,241,836Expenses 2019: $1,090,843Net Income 2019: $150,9932019Revenue 2020: $326,243Expenses 2020: $424,955Net Income 2020: -$98,7122020Revenue 2021: $1,628,992Expenses 2021: $1,023,058Net Income 2021: $605,9342021Revenue 2022: $1,478,238Expenses 2022: $1,150,141Net Income 2022: $328,0972022Revenue 2023: $1,723,187Expenses 2023: $1,255,132Net Income 2023: $468,0552023Revenue 2024: $1,347,875Expenses 2024: $1,335,755Net Income 2024: $12,1202024

Highlighted filing

2015

Revenue$1,012,920
Expenses$1,037,057
Net Income-$24,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,038,699
Mission and Program Overview

Mission

The foundation operates a residential summer camp for boys located in weld maine. The foundation is supported primarily through camper tuition and charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,012$764,586▼ $3,426
Investments Other Securities$722,643$722,643→ $0
Cash and Non-Interest-Bearing Accounts$56,839$124,377▲ $67,538
Accounts Receivable$64,249$44,111▼ $20,138
Prepaid Expenses and Deferred Charges$38,265$32,261▼ $6,004
Savings and Temporary Cash Investments$28,544$28,361▼ $183
Inventories for Sale or Use$11,878$16,861▲ $4,983
Investments in Publicly Traded Securities$1,504$1,523▲ $19
Total Assets$1,691,934$1,734,723▲ $42,789
Liabilities
Accounts Payable and Accrued Expenses$9,243$57,952▲ $48,709
Other Liabilities$22,593$28,810▲ $6,217
Total Liabilities$31,836$86,762▲ $54,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,348$1,635,211▼ $24,137
Temporarily Rstr Net Assets$750$12,750▲ $12,000
Total Net Assets Fund Balance$1,660,098$1,647,961▼ $12,137
Total Liabilities and Net Assets / Fund Balance$1,691,934$1,734,723▲ $42,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,301$252,535$620,836
Land$295,835-$295,835
Buildings$82,019$4,889$86,908
Equipment$18,431$12,007$30,438
Closely Held Equity Interests$722,643--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth StandenCo-ex.DirectorFT$42,500$42,500
Mark StandenCo-ex.DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
John EstabrookPresident
BUTCH O'NEILLDirector
Beth BakerDirector
Bill DarguschDirector
Don CastoDirector
Kimberly HokansonDirector
Robert AltmaierDirector
Robert BarnesDirector
Steve YaleDirector
Kate SchoedingerSecretary
Mike RussoTreasurer
Will FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,984
Program Service Revenue
$939,590
Investment Income
$286
Other Revenue
$19,060
All Other Contributions
$53,984
Change in Net Assets
$-24,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,059
Salaries, Compensation, and Employee Benefits$443,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,241--$325,241
Occupancy$87,556--$87,556
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Insurance$49,769--$49,769
All Other Expenses$16,265$22,551-$38,816
Depreciation Depletion$36,464--$36,464
Payroll Taxes$33,757--$33,757
Fees for Services Accounting-$25,730-$25,730
Office Expenses$2,056$19,722-$21,778
Travel$16,051--$16,051
Advertising-$14,102-$14,102
Other Expenses$44,743$12,472-$12,472
Fees for Services Legal-$3,618-$3,618
Interest$140--$140
Total Functional Expenses$915,371$121,686$0$1,037,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Kawanhee, Inc.$28,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to the signing and filing of the form.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation for the organization's ceo, executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request by contacting the executive director.”

Filing and Contact Details

Filer

Filer Name
George & Raymond Frank Foundation
EIN
01-0520094
Phone
2075852210
Address
C/O MARK STANDEN PO BOX 789, YARMOUTH, ME 04096

Signing Officer

Name
Mark Standen
Title
Executive Director
Phone
2075852210
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Yale
Formed
1999
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
84

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210-5903
Preparer
Jeffrey Banville
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted assets 12,000”

Raw XML AppendixShowing 400 of 509 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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IRS990/NoncashContributionsAmt01000
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IRS990/OccupancyGrp/ProgramServicesAmt087556
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019722
IRS990/OfficeExpensesGrp/ProgramServicesAmt02056
IRS990/OfficeExpensesGrp/TotalAmt021778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REUNION EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112472
IRS990/OtherExpensesGrp/ProgramServicesAmt0218329
IRS990/OtherExpensesGrp/ProgramServicesAmt144743
IRS990/OtherExpensesGrp/TotalAmt0218329
IRS990/OtherExpensesGrp/TotalAmt144743
IRS990/OtherExpensesGrp/TotalAmt223491
IRS990/OtherExpensesGrp/TotalAmt312472
IRS990/OtherLiabilitiesGrp/BOYAmt022593
IRS990/OtherLiabilitiesGrp/EOYAmt028810
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025074
IRS990/OtherRevenueTotalAmt025074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033757
IRS990/PayrollTaxesGrp/TotalAmt033757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032261
IRS990/PrincipalOfficerNm0STEVE YALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0731361
IRS990/PYOtherRevenueAmt0-3224
IRS990/PYProgramServiceRevenueAmt0894102
IRS990/PYRevenuesLessExpensesAmt0-226376
IRS990/PYSalariesCompEmpBnftPaidAmt0429848
IRS990/PYTotalExpensesAmt01161209
IRS990/PYTotalRevenueAmt0934833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24137
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0230699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0984131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0908082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01004076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0983898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04949763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90420
IRS990ScheduleA/PublicSupportPY509Pct00.90530
IRS990ScheduleA/PublicSupportTotal509Amt04715922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0498423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0267724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01032868
IRS990ScheduleA/Total509Grp/TotalAmt05214345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01038400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01139500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01033090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05215405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086908
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0722643
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt018431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030438
IRS990ScheduleD/LandGrp/BookValueAmt0295835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM KAWANHEE, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764586
IRS990ScheduleD/TotalBookValueSecuritiesAmt0722643
IRS990ScheduleD/TotalLiabilityAmt028810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE SIGNING AND FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SETS THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMPORARILY RESTRICTED ASSETS 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,723
Liabilities
$86,762
Net assets
$1,647,961
Revenue
$1,012,920
Expenses
$1,037,057
Net income
-$24,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$1.35$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.72$1.26$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$1.48$1.15$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$1.63$1.02$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$0.33$0.42$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.20$1.97$1.24$1.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$1.09$1.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.04$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.05$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.65$1.01$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.93$1.16$0.23
2013Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.12$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.89
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$1.68$1.03$0.82$0.21
Peer Organizations

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