Civic Intelligence

The Kerosene Lamp Foundation

990 • Fiscal year 2014 • EIN 01-0857784

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

174 Crestview DriveOrinda, CA 94563

(215) 793-9676

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

622%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,895

Up $28,337 (+622%) from 2013

Net Assets

Up

$30,469

Up $26,446 (+657%) from 2013

Liabilities

Up

$2,426

Up $1,891 (+353%) from 2013

Revenue

Down

$93,122

Down $17,411 (-16%) from 2013

Expenses

Down

$66,676

Down $31,328 (-32%) from 2013

Net Income

Up

$26,446

Up $13,917 (+111%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$32,895
Liabilities$2,426
Net Assets$30,469

Operations Trend

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

2014

Revenue$93,122
Expenses$66,676
Net Income$26,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$93,122
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
Savings and Temporary Cash Investments$1,502$25,104▲ $23,602
Cash and Non-Interest-Bearing Accounts$2,760$7,783▲ $5,023
Land, Buildings, and Equipment, Net$296$8▼ $288
Total Assets$4,558$32,895▲ $28,337
Liabilities
Accounts Payable and Accrued Expenses$535$2,426▲ $1,891
Total Liabilities$535$2,426▲ $1,891
Net Assets / Fund Balance
Unrestricted Net Assets$4,023$30,469▲ $26,446
Total Net Assets Fund Balance$4,023$30,469▲ $26,446
Total Liabilities and Net Assets / Fund Balance$4,558$32,895▲ $28,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8$9,851$9,859
Compensation and Service Providers

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
$18,824
Program Service Revenue
$73,781
Investment Income
$2
Other Revenue
$515
All Other Contributions
$16,530
Change in Net Assets
$26,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,676
Total Fundraising Expense$23,554
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--$22,182$22,182
Travel$18,010--$18,010
All Other Expenses$2,422$2,789$798$6,009
Fees for Services Accounting-$2,150-$2,150
Office Expenses$1,604$542-$2,146
Other Expenses$1,752--$1,752
Depreciation Depletion-$605-$605
Advertising--$574$574
Total Functional Expenses$37,036$6,086$23,554$66,676
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

Filer Name
The Kerosene Lamp Foundation
EIN
01-0857784
Address
174 CRESTVIEW DRIVE, ORINDA, CA 94563

Signing Officer

Name
Adonal Foyle
Title
President
Signed
2015-11-12
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

Firm
Richard Cohen & Company
Address
PO BOX 3292, MAPLE GLEN, PA 19002-8292
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 22,182

Raw XML Appendix374 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/Desc0KLF SUCCESSFULLY HELD ATHLETICS & ACADEMICS CAMPS & CLINICS FOR OVER 500 YOUTHS IN ST VINCENT & THE GRENADINES IN AUGUST, 2014. KLF HELPED FIX UP THE LOCAL LIBRARY IN BEQUIA. THE CAMPS AND CLINICS INCLUDED BASKETBALL TRAINING, HEALTH AND FITNESS, HIV/AIDS AWARENESS, AND SEMINARS ON NUTRITION, FINACIAL LITERACY, AND LEADERSHIP & GOAL DEVELOPMENT. KLF DONATED OVER 1,000 BOOKS TO PROMOTE LITERACY IN ST VINCENT & THE GRENADINES. KLF SUPPORTED THE ORANGE COUNTY LIBRARY SYSTEM'S CARD DRIVE IN ELEMENTARY SCHOOLS IN ORLANDO, FLORIDA KLF HELD GOLF TOURNAMENT IN AUGUST 2014 FOR FUNDRAISING
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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.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09859
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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 22,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt030469
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IRS990/USAddress/CityNm0ORINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KEROSENELAMPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADONAL FOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEROSENE LAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERO
ReturnHeader/Filer/EIN0010857784
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 CRESTVIEW DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD COHEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190028292
ReturnHeader/PreparerPersonGrp/PhoneNum02157939676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COHEN
ReturnHeader/ReturnTs02015-12-04T09:20:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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