Civic Intelligence

The Kerosene Lamp Foundation

990 • Fiscal year 2015 • EIN 01-0857784

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

399%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$164,272

Up $131,377 (+399%) from 2014

Net Assets

Up

$160,445

Up $129,976 (+427%) from 2014

Liabilities

Up

$3,827

Up $1,401 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$199,151

Up $106,029 (+114%) from 2014

Expenses

Up

$70,075

Up $3,399 (+5.1%) from 2014

Net Income

Up

$129,076

Up $102,630 (+388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$164,272
Liabilities$3,827
Net Assets$160,445
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$199,151
Expenses$70,075
Net Income$129,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2016
Return Version
2015v3.0
Gross Receipts
$199,151
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$7,783$112,777▲ $104,994
Savings and Temporary Cash Investments$25,104$50,608▲ $25,504
Land, Buildings, and Equipment, Net$8$887▲ $879
Total Assets$32,895$164,272▲ $131,377
Liabilities
Accounts Payable and Accrued Expenses$2,426$3,827▲ $1,401
Total Liabilities$2,426$3,827▲ $1,401
Net Assets / Fund Balance
Unrestricted Net Assets$30,469$160,445▲ $129,976
Total Net Assets Fund Balance$30,469$160,445▲ $129,976
Total Liabilities and Net Assets / Fund Balance$32,895$164,272▲ $131,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887$10,407$11,294
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
$14,000
Program Service Revenue
$185,147
Investment Income
$4
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$129,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,075
Total Fundraising Expense$4,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$11,760$162-$11,922
All Other Expenses$4,916$2,003$387$7,306
Other Expenses$5,231--$5,231
Advertising--$2,522$2,522
Fees for Services Accounting-$2,395-$2,395
Fees for Services Other--$2,077$2,077
Information Technology-$1,366-$1,366
Office Expenses$423$532-$955
Depreciation Depletion-$556-$556
Insurance$257--$257
Interest-$169-$169
Total Functional Expenses$57,906$7,183$4,986$70,075
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
2016-01-25
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 24E

“Aa camps - meals 3,098 0 0 storage 0 1,302 0 catering 805 0 0 telephone/utilities 231 155 387 golf event - food 650 0 0 bank/ finance charges 0 492 0 aa camps - bank charges 132 0 0 meeting expense 0 27 0 dues and subscriptions 0 27 0”

Form 990, Part XI, Line 9

“Prior period correction 900 total 900”

Raw XML Appendix382 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0694927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156698
IRS990ScheduleA/Total509Grp/TotalAmt0694927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694952
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/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887
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/ExplanationTxt4AA CAMPS - MEALS 3,098 0 0 STORAGE 0 1,302 0 CATERING 805 0 0 TELEPHONE/UTILITIES 231 155 387 GOLF EVENT - FOOD 650 0 0 BANK/ FINANCE CHARGES 0 492 0 AA CAMPS - BANK CHARGES 132 0 0 MEETING EXPENSE 0 27 0 DUES AND SUBSCRIPTIONS 0 27 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD CORRECTION 900 TOTAL 900
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032895
IRS990/TotalAssetsEOYAmt0164272
IRS990/TotalAssetsGrp/BOYAmt032895
IRS990/TotalAssetsGrp/EOYAmt0164272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057906
IRS990/TotalFunctionalExpensesGrp/TotalAmt070075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02426
IRS990/TotalLiabilitiesEOYAmt03827
IRS990/TotalLiabilitiesGrp/BOYAmt02426
IRS990/TotalLiabilitiesGrp/EOYAmt03827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160445
IRS990/TotalProgramServiceExpensesAmt057906
IRS990/TotalProgramServiceRevenueAmt0185147
IRS990/TotalRevenueGrp/ExclusionAmt0185151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199151
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164272
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt011760
IRS990/TravelGrp/TotalAmt011922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 CRESTVIEW DRIVE
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/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEROSENE LAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERO
ReturnHeader/Filer/EIN0010857784
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 CRESTVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
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/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COHEN
ReturnHeader/ReturnTs02017-02-01T15:15:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,272
Liabilities
$3,827
Net assets
$160,445
Revenue
$199,151
Expenses
$70,075
Net income
$129,076
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