Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,153
Down $41,220 (-73%) from 2010
Net Assets
Down$10,953
Down $41,781 (-79%) from 2010
Liabilities
Up$4,200
Up $561 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$198,493
Down $90,963 (-31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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).
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1795 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2836 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | KLF 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 THE TOP STUDENT-ATHLETE TO THE USA TO RECEIVE AN HONOR ROLL AWARD AND THE TOP THREE STUDENT-ATHLETES SERVED AS ASSISTANT COACHES FOR THE SUMMER ATHLETICS & ACADEMICS CAMPS. |
| IRS990/Activity2/Expense | 0 | 13915 |
| IRS990/Activity3/Description | 0 | KLF ALSO REFURBISHED THE BASKETBALL COURTS OF TWO COMMUNITY PLAY SPACES IN ST VINCENT & THE GRENADINES BY PROVIDING NEW PORTABLE BASKETBALL HOOPS AND POSTS. |
| IRS990/Activity3/Expense | 0 | 7772 |
| IRS990/ActivityOrMissionDescription | 0 | BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. |
| IRS990/ActivityOther/Description | 0 | KLF HAD ESTABLISHED THE DWIGHT HOWARD FUND IN 2010 TO REACH OUT TO YOUTH THAT WERE AFFECTED BY THE EARTHQAUKE IN HAITI. UNDER THE AUSPICES OF THE FUND KLF MADE GRANTS TO HATIEN SCHOOLS, FEEDING PROGRAMS AND REFURBISHMENT OF SPORTS FACILITIES TO SUPPORT OVER 30,000 YOUTHS LIVING IN TENTED CAMP SETTLEMENTS. PROGRAM REVENUES AND EXPENSES FINISHED UP IN 2011. |
| IRS990/ActivityOther/Expense | 0 | 14925 |
| IRS990/ActivityOther/Grants | 0 | 14908 |
| IRS990/ActivityOther/Revenue | 0 | 6497 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 S EOLA DRIVE UNIT 1101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/AllOtherContributions | 0 | 73985 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1257 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13539 |
| IRS990/AllOtherExpenses/Total | 0 | 14796 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260996 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1073 |
| IRS990/DepreciationDepletion/Total | 0 | 1073 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KLF SUCCESSFULLY HELD ATHLETICS & ACADEMICS CAMPS & CLINICS FOR OVER 600 YOUTHS IN ORLANDO, FL, OAKLAND, CA & ST VINCENT & THE GRENADINES AND DOMINICA FROM JULY TO NOVEMEBER, 2011. 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 92525 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3315 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 21492 |
| IRS990/FeesForServicesOther/Total | 0 | 21492 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOBBIE DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SABRINA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GIDEON G LEWIS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GIDEON J LEWIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLIFFORD RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADONAL FOYLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SENIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | SENIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | SENIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | SENIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | SENIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | SENIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14908 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14908 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14908 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 156712 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
| IRS990/InvestmentIncomePriorYear | 0 | 45 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6540 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1708 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADONAL FOYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10953 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 702 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1750 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2328 |
| IRS990/OfficeExpenses/Total | 0 | 4780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 205104 |
| IRS990/OtherExpensesCurrentYear | 0 | 109225 |
| IRS990/OtherExpenses/Description | 0 | AA CAMPS - EQUIP/SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | ASA - PROGRAM EDUC COSTS |
| IRS990/OtherExpenses/Description | 3 | COURT REFURB |
| IRS990/OtherExpenses/Fundraising | 0 | 2625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2625 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3897 |
| IRS990/OtherExpenses/Total | 0 | 16195 |
| IRS990/OtherExpenses/Total | 1 | 5250 |
| IRS990/OtherExpenses/Total | 2 | 4263 |
| IRS990/OtherExpenses/Total | 3 | 3897 |
| IRS990/OtherLiabilities/BOY | 0 | 1844 |
| IRS990/OtherLiabilities/EOY | 0 | 1364 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24115 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37895 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68900 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1911 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3003 |
| IRS990/PayrollTaxes/Total | 0 | 5460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2168 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 82713 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MARCH 20K DRIVE |
| IRS990/ProgramServiceRevenue/Description | 2 | DHF PROGRAM |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 69032 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 7184 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 6497 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6497 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -41781 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 76216 |
| IRS990/RevenuesLessExpensesCY | 0 | -41781 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29958 |
| IRS990/SalariesEtcCurrentYear | 0 | 74360 |
| IRS990/SalariesEtcPriorYear | 0 | 74352 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 260996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 326630 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 123214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 224704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1009529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 82713 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 58373 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 16751 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 157837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1167366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 156698 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 319369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 343381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 123214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 224704 |
| IRS990ScheduleA/Total509/Total | 0 | 1167366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 156712 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 319414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 343383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 123220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 224704 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1167433 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6540 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8248 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 1364 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1364 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1708 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 400 WEST CHURCH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | 400 WEST CHURCH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 32801 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 14908 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | D12 FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | D12 FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COACHES, AND BASKETBALL TRAINERS. MENTOR VOLUNTEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KLF HAD ESTABLISHED THE DWIGHT HOWARD FUND IN 2010 TO REACH OUT TO YOUTH THAT WERE AFFECTED BY THE EARTHQAUKE IN HAITI. UNDER THE AUSPICES OF THE FUND KLF MADE GRANTS TO HATIEN SCHOOLS, FEEDING PROGRAMS AND REFURBISHMENT OF SPORTS FACILITIES TO SUPPORT OVER 30,000 YOUTHS LIVING IN TENTED CAMP SETTLEMENTS. PROGRAM REVENUES AND EXPENSES FINISHED UP IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1309 EMERSON CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMBLER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19002 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICHARD COHEN & COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2157939676 |
| IRS990/TotalAssets/BOY | 0 | 56373 |
| IRS990/TotalAssetsBOY | 0 | 56373 |
| IRS990/TotalAssets/EOY | 0 | 15153 |
| IRS990/TotalAssetsEOY | 0 | 15153 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 73985 |
| IRS990/TotalExpensesCurrentYear | 0 | 198493 |
| IRS990/TotalExpensesPriorYear | 0 | 289456 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50845 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18511 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 129137 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 198493 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 50845 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3639 |
| IRS990/TotalLiabilitiesBOY | 0 | 3639 |
| IRS990/TotalLiabilities/EOY | 0 | 4200 |
| IRS990/TotalLiabilitiesEOY | 0 | 4200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 56373 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15153 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 52734 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10953 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 14925 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 14908 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 6497 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 129137 |
| IRS990/TotalProgramServiceRevenue | 0 | 82713 |
| IRS990/TotalRevenueCurrentYear | 0 | 156712 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 82727 |
| IRS990/TotalRevenuePriorYear | 0 | 319414 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 156712 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1055 |
| IRS990/Travel/ProgramServices | 0 | 33109 |
| IRS990/Travel/Total | 0 | 34164 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 52734 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10953 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | KEROSENELAMPFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010857784 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE KEROSENE LAMP FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KERO |
| ReturnHeader/Filer/Phone | 0 | 2022994088 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2867 |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.