Civic Intelligence

The Kerosene Lamp Foundation

990 • Fiscal year 2013 • EIN 01-0857784

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileKEROSENELAMPFOUNDATION.ORG
174 Crestview DrivePleasant Hill, CA 94563

(215) 793-9676

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,558

Down $763 (-14%) from 2012

Net Assets

Up

$4,023

Up $12,529 (+147%) from 2012

Liabilities

Down

$535

Down $13,292 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

$110,533

No earlier filing loaded for comparison.

Expenses

Down

$98,004

Down $56,889 (-37%) from 2012

Net Income

$12,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $56,373Liabilities 2010: $3,639Net Assets 2010: $52,7342010Assets 2011: $15,153Liabilities 2011: $4,200Net Assets 2011: $10,9532011Assets 2012: $5,321Liabilities 2012: $13,827Net Assets 2012: -$8,5062012Assets 2013: $4,558Liabilities 2013: $535Net Assets 2013: $4,0232013Assets 2014: $32,895Liabilities 2014: $2,426Net Assets 2014: $30,4692014Assets 2015: $164,272Liabilities 2015: $3,827Net Assets 2015: $160,4452015Assets 2016: $138,925Liabilities 2016: $1,301Net Assets 2016: $137,6242016Assets 2017: $62,740Liabilities 2017: $2,285Net Assets 2017: $60,4552017Assets 2018: $99,301Liabilities 2018: $838Net Assets 2018: $98,4632018Assets 2019: $90,905Liabilities 2019: $8,067Net Assets 2019: $82,8382019Assets 2020: $59,509Liabilities 2020: $1,746Net Assets 2020: $57,7632020Assets 2021: $84,106Liabilities 2021: $8,442Net Assets 2021: $75,6642021Assets 2022: $184,648Liabilities 2022: $2,604Net Assets 2022: $182,0442022Assets 2023: $210,096Liabilities 2023: $117Net Assets 2023: $209,9792023Assets 2024: $249,972Liabilities 2024: $18,459Net Assets 2024: $231,5132024

Highlighted filing

2013

Assets$4,558
Liabilities$535
Net Assets$4,023
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $289,4562010Expenses 2011: $198,4932011Expenses 2012: $154,8932012Revenue 2013: $110,533Expenses 2013: $98,004Net Income 2013: $12,5292013Revenue 2014: $93,122Expenses 2014: $66,676Net Income 2014: $26,4462014Revenue 2015: $199,151Expenses 2015: $70,075Net Income 2015: $129,0762015Revenue 2016: $56,727Expenses 2016: $79,548Net Income 2016: -$22,8212016Revenue 2017: $88,367Expenses 2017: $165,536Net Income 2017: -$77,1692017Revenue 2018: $112,648Expenses 2018: $74,640Net Income 2018: $38,0082018Revenue 2019: $113,794Expenses 2019: $129,419Net Income 2019: -$15,6252019Revenue 2020: $44,661Expenses 2020: $69,736Net Income 2020: -$25,0752020Revenue 2021: $130,906Expenses 2021: $113,005Net Income 2021: $17,9012021Revenue 2022: $177,179Expenses 2022: $70,799Net Income 2022: $106,3802022Revenue 2023: $111,621Expenses 2023: $83,686Net Income 2023: $27,9352023Revenue 2024: $103,369Expenses 2024: $81,835Net Income 2024: $21,5342024

Highlighted filing

2013

Revenue$110,533
Expenses$98,004
Net Income$12,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$110,533
Mission and Program Overview

Mission

Training clinics and basketball camps for disadvantaged communities. Literacy, art, and education clinics for children. Mentoring programs for aspiring student- athletes. Scholarship programs for student-athletes. Foundation also assisted in basketball court refurbishment in the carribean islands for disadvantaged youths (union island).

Basketball facility refurbishment. Training clinics and basketball camps for disadvantaged communities. Literacy, art, education clinics for children. Mentoring programs for aspiring athlete - students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,428$2,760▼ $1,668
Savings and Temporary Cash Investments$401$1,502▲ $1,101
Land, Buildings, and Equipment, Net$492$296▼ $196
Total Assets$5,321$4,558▼ $763
Liabilities
Accounts Payable and Accrued Expenses$13,827$535▼ $13,292
Total Liabilities$13,827$535▼ $13,292
Net Assets / Fund Balance
Unrestricted Net Assets$-8,506$4,023▲ $12,529
Total Net Assets Fund Balance$-8,506$4,023▲ $12,529
Total Liabilities and Net Assets / Fund Balance$5,321$4,558▼ $763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,543-$9,543
Other Land Buildings$-9,247$9,247-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Adonal FoylePresident
Bobbie DyerSenior Board
Brad JohnsonSenior Board
Cathy GodfreySenior Board
Clifford RaySenior Board
Gideon G Lewis SrSenior Board
Gideon J Lewis JrSenior Board
Sabrina MitchellSenior Board
Revenue and Support

Revenue Composition

Contributions and Grants
$61,758
Program Service Revenue
$48,773
Investment Income
$2
Other Revenue
$0
All Other Contributions
$52,964
Change in Net Assets
$12,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,004
Total Fundraising Expense$28,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$25,508$25,508
Travel$17,326$333-$17,659
All Other Expenses$7,733$1,443-$9,176
Office Expenses$3,632$1,166-$4,798
Other Expenses$1,335$891$2,227$4,453
Fees for Services Accounting-$2,575-$2,575
Depreciation Depletion-$1,149-$1,149
Advertising--$1,013$1,013
Total Functional Expenses$61,699$7,557$28,748$98,004
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Organization's process to review form 990 no review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
01-0857784

Signing Officer

Name
Adonal Foyle
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adonal Foyle
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Preparer
Richard Cohen
Phone
2157939676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Basketball facility refurbishment. Training clinics and basketball camps for disadvantaged communities. Literacy, art, education clinics for children. Mentoring programs for aspiring athlete - students.”

Form 990, Page 1, Part I, Line 6

“Coaches, and basketball trainers. Mentor volunteers.”

Form 990, Part IX, Line 11G

“Fundraising/public relations 0 0 25,508”

Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01013
IRS990/AdvertisingGrp/TotalAmt01013
IRS990/AllOtherContributionsAmt052964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07733
IRS990/AllOtherExpensesGrp/TotalAmt09176
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD COHEN & COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02157939676
IRS990/BooksInCareOfDetail/USAddress/AddressLine101309 EMERSON CT
IRS990/BooksInCareOfDetail/USAddress/City0AMBLER
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04428
IRS990/CashNonInterestBearingGrp/EOYAmt02760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt098004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048773
IRS990/CYRevenuesLessExpensesAmt012529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098004
IRS990/CYTotalFundraisingExpenseAmt028748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01149
IRS990/DepreciationDepletionGrp/TotalAmt01149
IRS990/Desc0KLF SUCCESSFULLY HELD ATHLETICS & ACADEMICS CAMPS & CLINICS FOR OVER 500 YOUTHS IN ORLANDO, FL, OAKLAND, CA & ST VINCENT & THE GRENADINES FROM APRIL TO AUGUST, 2013. THE CAMPS AND CLINICS INCLUDED BASKETBALL TRAINING, HEALTH AND FITNESS, HIV/AIDS AWARENESS, AND SEMINARS ON NUTRITION, FINACIAL LITERACY, AND LEADERSHIP & GOAL DEVELOPMENT. KLF ALSO PROMOTED LITERACY BY SENDING EACH CHILD HOME WITH A BOOK OF THEIR CHOOSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/FeesForServicesOtherGrp/FundraisingAmt025508
IRS990/FeesForServicesOtherGrp/TotalAmt025508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBIE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GIDEON G LEWIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm5GIDEON J LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFFORD RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ADONAL FOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296
IRS990/LandBldgEquipCostOrOtherBssAmt09543
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08794
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8506
IRS990/NetAssetsOrFundBalancesEOYAmt04023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OfficeExpensesGrp/ProgramServicesAmt03632
IRS990/OfficeExpensesGrp/TotalAmt04798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AA CAMPS - EQUIP/SUPPLIES
IRS990/OtherExpensesGrp/Desc1ASA PROGRAM - SUPPLIES
IRS990/OtherExpensesGrp/Desc2AA CAMPS - MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/ProgramServicesAmt021604
IRS990/OtherExpensesGrp/ProgramServicesAmt15150
IRS990/OtherExpensesGrp/ProgramServicesAmt24919
IRS990/OtherExpensesGrp/ProgramServicesAmt31335
IRS990/OtherExpensesGrp/TotalAmt021604
IRS990/OtherExpensesGrp/TotalAmt15150
IRS990/OtherExpensesGrp/TotalAmt24919
IRS990/OtherExpensesGrp/TotalAmt34453
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADONAL FOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIRTHDAY AND AUCTION SF
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS - OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027183
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112835
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28755
IRS990/ProgSrvcAccomActy2Grp/Desc0KLF CONTINUED THE ALL STAR STUDENT-ATHLETE MENTORSHIP PROGRAM WHICH HELPS PROMISING YOUNG BASKETBALL PLAYERS LEARN TO BALANCE THEIR ATHLETIC TRAINING WITH THEIR ACADEMIC REQUIREMENTS, THEREBY DEVELOPING THEM INTO SUCCESSFUL STUDENT-ATHLETES ELIGIBLE FOR SCHOLARSHIPS AND IMPROVING THEIR ACCESS TO HIGHER EDUCATION. YOUTHS HAD TO FOLLOW A RIGOROUS PROGRAM OF WORK THAT INCLUDED READING, MATH AND ENGLISH ASSIGNMENTS, COMMUNITY SERVICE AS WELL AS GROUP QUARTERLY MEETINGS. KLF INVITED TOP STUDENT-ATHLETES TO THE USA TO RECEIVE AN HONOR ROLL AWARD AND THE TOP STUDENT-ATHLETES SERVED AS ASSISTANT COACHES FOR THE SUMMER ATHLETICS & ACADEMICS CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt086687
IRS990/PYProgramServiceRevenueAmt080748
IRS990/PYRevenuesLessExpensesAmt0-19459
IRS990/PYSalariesCompEmpBnftPaidAmt068206
IRS990/PYTotalExpensesAmt0154893
IRS990/PYTotalRevenueAmt0135434
IRS990/ReconcilationRevenueExpnssAmt012529
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0287358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01065410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343381
IRS990ScheduleA/Total509Grp/TotalAmt01065410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES, AND BASKETBALL TRAINERS. MENTOR VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING/PUBLIC RELATIONS 0 0 25,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05321
IRS990/TotalAssetsEOYAmt04558
IRS990/TotalAssetsGrp/BOYAmt05321
IRS990/TotalAssetsGrp/EOYAmt04558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061699
IRS990/TotalFunctionalExpensesGrp/TotalAmt098004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013827
IRS990/TotalLiabilitiesEOYAmt0535
IRS990/TotalLiabilitiesGrp/BOYAmt013827
IRS990/TotalLiabilitiesGrp/EOYAmt0535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04023
IRS990/TotalProgramServiceExpensesAmt061699
IRS990/TotalProgramServiceRevenueAmt048773
IRS990/TotalRevenueGrp/ExclusionAmt048775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110533
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04558
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt017326
IRS990/TravelGrp/TotalAmt017659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10174 CRESTVIEW DRIVE
IRS990/USAddress/City0ORINDA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KEROSENELAMPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADONAL FOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KEROSENE LAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERO
ReturnHeader/Filer/EIN0010857784
ReturnHeader/Filer/USAddress/AddressLine10174 CRESTVIEW DRIVE
ReturnHeader/Filer/USAddress/City0ORINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232713473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD COHEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAPLE GLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190028292
ReturnHeader/PreparerPersonGrp/PhoneNum02157939676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COHEN
ReturnHeader/ReturnTs02014-11-12T13:17:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,558
Liabilities
$535
Net assets
$4,023
Revenue
$110,533
Expenses
$98,004
Net income
$12,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$1.03$0.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.12$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.77$0.71$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.31$1.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.45$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.14$1.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.13$0.75$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$0.88$1.66$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.57$0.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$1.99$0.70$1.29
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.93$0.67$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.53$2.89