Civic Intelligence

The Kerosene Lamp Foundation

990 • Fiscal year 2016 • EIN 01-0857784

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileKEROSENELAMPFOUNDATION.ORG
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$138,925

Down $25,347 (-15%) from 2015

Net Assets

Down

$137,624

Down $22,821 (-14%) from 2015

Liabilities

Down

$1,301

Down $2,526 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$56,727

Down $142,424 (-72%) from 2015

Expenses

Up

$79,548

Up $9,473 (+14%) from 2015

Net Income

Down

-$22,821

Down $151,897 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$138,925
Liabilities$1,301
Net Assets$137,624
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$56,727
Expenses$79,548
Net Income-$22,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$56,727
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. Scholarship programs for student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,777$93,836▼ $18,941
Savings and Temporary Cash Investments$50,608$44,273▼ $6,335
Land, Buildings, and Equipment, Net$887$816▼ $71
Total Assets$164,272$138,925▼ $25,347
Liabilities
Accounts Payable and Accrued Expenses$3,827$1,301▼ $2,526
Total Liabilities$3,827$1,301▼ $2,526
Net Assets / Fund Balance
Unrestricted Net Assets$160,445$137,624▼ $22,821
Total Net Assets Fund Balance$160,445$137,624▼ $22,821
Total Liabilities and Net Assets / Fund Balance$164,272$138,925▼ $25,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816$11,344$12,160
Compensation and Service Providers
Top Officer Pay75th 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
$12,000
Program Service Revenue
$44,718
Investment Income
$9
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-22,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,548
Total Fundraising Expense$969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,884$2,473-$11,357
Other Expenses$4,441$38,673-$4,441
Fees for Services Other--$969$969
Depreciation Depletion-$937-$937
Office Expenses-$752-$752
Travel$278$278-$556
Fees for Services Accounting-$531-$531
Interest-$320-$320
Information Technology-$291-$291
Insurance$266--$266
Total Functional Expenses$34,324$44,255$969$79,548
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
Phone
4156991829
Signed
2017-08-16
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. Scholarship programs for student athletes.”

Form 990, Page 1, Part I, Line 6

“Golf and special program administrators and staff for events.”

Form 990, Part IX, Line 24E

“Charitable contributions 4,197 0 0 special events - cater/eq 2,749 0 0 special events - o/s serv 1,782 0 0 storage 0 1,476 0 bank/ finance charges 0 526 0 tax penalty - late filing 0 381 0 permits 156 0 0 meeting expense 0 63 0 dues and subscriptions 0 27 0 total 8,884 2,473 0”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135431
IRS990ScheduleA/Total509Grp/TotalAmt0594947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594967
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816
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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. SCHOLARSHIP PROGRAMS FOR STUDENT ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF AND SPECIAL PROGRAM ADMINISTRATORS AND STAFF FOR EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 4,197 0 0 SPECIAL EVENTS - CATER/EQ 2,749 0 0 SPECIAL EVENTS - O/S SERV 1,782 0 0 STORAGE 0 1,476 0 BANK/ FINANCE CHARGES 0 526 0 TAX PENALTY - LATE FILING 0 381 0 PERMITS 156 0 0 MEETING EXPENSE 0 63 0 DUES AND SUBSCRIPTIONS 0 27 0 TOTAL 8,884 2,473 0
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 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034324
IRS990/TotalFunctionalExpensesGrp/TotalAmt079548
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IRS990/TotalProgramServiceRevenueAmt044718
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056727
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138925
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt0278
IRS990/TravelGrp/TotalAmt0556
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137624
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ORINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KEROSENELAMPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADONAL FOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156991829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEROSENE LAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERO
ReturnHeader/Filer/EIN0010857784
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 CRESTVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORINDA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232713473
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/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COHEN
ReturnHeader/ReturnTs02017-09-01T08:53:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,925
Liabilities
$1,301
Net assets
$137,624
Revenue
$56,727
Expenses
$79,548
Net income
-$22,821
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