Civic Intelligence

The Kerosene Lamp Foundation

990 • Fiscal year 2012 • EIN 01-0857784

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
PO Box 286732802
Siviq Scores

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

Liabilities / Assets

97th percentile

2.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,321

Down $9,832 (-65%) from 2011

Net Assets

Down

-$8,506

Down $19,459 (-178%) from 2011

Liabilities

Up

$13,827

Up $9,627 (+229%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,893

Down $43,600 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$5,321
Liabilities$13,827
Net Assets-$8,506
Open 2012 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

2012

Revenue-
Expenses$154,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.3
Gross Receipts
$135,434
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).

Major Activities

Activity 2
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 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.
Filing and Contact Details

Filer

EIN
01-0857784
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IRS990/Activity2/Description0KLF 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.
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IRS990/UnrestrictedNetAssets/BOY010953
IRS990/UnrestrictedNetAssets/EOY0-8506
IRS990/UponRequest0X
IRS990/WebSite0KEROSENELAMPFOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010857784
ReturnHeader/Filer/Name/BusinessNameLine10THE KEROSENE LAMP FOUNDATION
ReturnHeader/Filer/NameControl0KERO
ReturnHeader/Filer/Phone02022994088
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2867
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0ADONAL FOYLE
ReturnHeader/Officer/Phone02022994088
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD COHEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3292
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAPLE GLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190028292
ReturnHeader/Preparer/Name0RICHARD COHEN
ReturnHeader/Preparer/Phone02157939676
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T15:53:11-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,321
Liabilities
$13,827
Net assets
-$8,506
Revenue
-
Expenses
$154,893
Net income
-
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