Civic Intelligence

The Kerosene Lamp Foundation

990 • Fiscal year 2019 • EIN 01-0857784

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$90,905

Down $8,396 (-8.5%) from 2018

Net Assets

Down

$82,838

Down $15,625 (-16%) from 2018

Liabilities

Up

$8,067

Up $7,229 (+863%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$113,794

Up $1,146 (+1.0%) from 2018

Expenses

Up

$129,419

Up $54,779 (+73%) from 2018

Net Income

Down

-$15,625

Down $53,633 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$90,905
Liabilities$8,067
Net Assets$82,838
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$113,794
Expenses$129,419
Net Income-$15,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$113,794
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).

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. Foundation also assisted in basketball court refurbishment in the carribean islands for disadvantaged youths (union island).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,265$48,992▼ $18,273
Savings and Temporary Cash Investments$31,799$41,806▲ $10,007
Land, Buildings, and Equipment, Net$237$107▼ $130
Total Assets$99,301$90,905▼ $8,396
Liabilities
Accounts Payable and Accrued Expenses$838$8,067▲ $7,229
Total Liabilities$838$8,067▲ $7,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,463$82,838▼ $15,625
Total Net Assets Fund Balance$98,463$82,838▼ $15,625
Total Liabilities and Net Assets / Fund Balance$99,301$90,905▼ $8,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107$12,798$12,905
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adonal FoylePresident
Shiyana ValentineBoard Direct
Joette BrownSenior Board
Sabrina MitchellSenior Board
Revenue and Support

Revenue Composition

Contributions and Grants
$66,980
Program Service Revenue
$46,807
Investment Income
$7
Other Revenue
$0
All Other Contributions
$66,980
Change in Net Assets
$-15,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,419
Total Fundraising Expense$27,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,552$13,710-$26,262
Fees for Services Other--$26,104$26,104
Other Expenses$7,500--$7,500
Office Expenses$2,670$4,312-$6,982
Fees for Services Accounting-$6,280-$6,280
Information Technology$1,128-$1,128$2,256
Depreciation Depletion-$874-$874
Travel$386$386-$772
Insurance$264--$264
Total Functional Expenses$76,625$25,562$27,232$129,419
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 35% controlled entity
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
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adonal Foyle
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

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

“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. Foundation also assisted in basketball court refurbishment in the carribean islands for disadvantaged youths (union island).”

Form 990, Page 1, Part I, Line 6

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

Form 990, Part IX, Line 11G

“Fundraising/public relations 0 0 10,181 fundraising/public relations 0 0 15,923 total 0 0 26,104”

Form 990, Part IX, Line 24E

“Public storage 0 6,173 0 basketball court refurb 4,804 0 0 klf youth scholarships 3,935 0 0 program supplies 2,623 0 0 outside services 0 2,340 0 meeting expense 0 1,744 0 telephone/communication 0 1,698 0 tax filing penalties 0 1,531 0 literacy programs 1,150 0 0 bank/ finance charges 0 197 0 licenses/permits 40 0 0 dues/subsriptions 0 27 0 total 12,552 13,710 0”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08067
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. SCHOLARSHIP PROGRAMS FOR STUDENT ATHLETES. FOUNDATION ALSO ASSISTED IN BASKETBALL COURT REFURBISHMENT IN THE CARRIBEAN ISLANDS FOR DISADVANTAGED YOUTHS (UNION ISLAND).
IRS990/AllOtherContributionsAmt066980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012552
IRS990/AllOtherExpensesGrp/TotalAmt026262
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD COHEN & COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02157939676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 EMERSON CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMBLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067265
IRS990/CashNonInterestBearingGrp/EOYAmt048992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0129419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046807
IRS990/CYRevenuesLessExpensesAmt0-15625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129419
IRS990/CYTotalFundraisingExpenseAmt027232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0874
IRS990/DepreciationDepletionGrp/TotalAmt0874
IRS990/Desc0PROGRAM SERVICES - SPECIAL EVENTS OTHER-2019 KLF SHATTERING GLASS PROGRAM 1/1/2019 TO 12/31/2019 FUNDS SCHOLARSHIP, LITERACY PROGRAMS FOR STUDENT ATHLETES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06280
IRS990/FeesForServicesAccountingGrp/TotalAmt06280
IRS990/FeesForServicesOtherGrp/FundraisingAmt026104
IRS990/FeesForServicesOtherGrp/TotalAmt026104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOETTE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SABRINA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIYANA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADONAL FOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01128
IRS990/InformationTechnologyGrp/ProgramServicesAmt01128
IRS990/InformationTechnologyGrp/TotalAmt02256
IRS990/InsuranceGrp/ProgramServicesAmt0264
IRS990/InsuranceGrp/TotalAmt0264
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107
IRS990/LandBldgEquipCostOrOtherBssAmt012905
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. SCHOLARSHIP PROGRAMS FOR STUDENT ATHLETES. FOUNDATION ALSO ASSISTED IN BASKETBALL COURT REFURBISHMENT IN THE CARRIBEAN ISLANDS FOR DISADVANTAGED YOUTHS (UNION ISLAND).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098463
IRS990/NetAssetsOrFundBalancesEOYAmt082838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OfficeExpensesGrp/ProgramServicesAmt02670
IRS990/OfficeExpensesGrp/TotalAmt06982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF EVENT COUNTRY CLUB
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP DONATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT-SUPPLY/EQ
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt022392
IRS990/OtherExpensesGrp/ProgramServicesAmt120750
IRS990/OtherExpensesGrp/ProgramServicesAmt28983
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt022392
IRS990/OtherExpensesGrp/TotalAmt120750
IRS990/OtherExpensesGrp/TotalAmt28983
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADONAL FOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1SHATTERING GLASS - MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043807
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0KLF HELD A CELEBRITY, CHARITY FUNDRAISING, GOLF EVENT IN AUGUST OF 2019. "SWINGING FOR THE KIDS"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt074640
IRS990/PYProgramServiceRevenueAmt079328
IRS990/PYRevenuesLessExpensesAmt038008
IRS990/PYTotalExpensesAmt074640
IRS990/PYTotalRevenueAmt0112648
IRS990/ReconcilationRevenueExpnssAmt0-15625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0185147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0413854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0570651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199147
IRS990ScheduleA/Total509Grp/TotalAmt0570651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570687
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/BookValueAmt0107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. SCHOLARSHIP PROGRAMS FOR STUDENT ATHLETES. FOUNDATION ALSO ASSISTED IN BASKETBALL COURT REFURBISHMENT IN THE CARRIBEAN ISLANDS FOR DISADVANTAGED YOUTHS (UNION ISLAND).
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/ExplanationTxt4FUNDRAISING/PUBLIC RELATIONS 0 0 10,181 FUNDRAISING/PUBLIC RELATIONS 0 0 15,923 TOTAL 0 0 26,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC STORAGE 0 6,173 0 BASKETBALL COURT REFURB 4,804 0 0 KLF YOUTH SCHOLARSHIPS 3,935 0 0 PROGRAM SUPPLIES 2,623 0 0 OUTSIDE SERVICES 0 2,340 0 MEETING EXPENSE 0 1,744 0 TELEPHONE/COMMUNICATION 0 1,698 0 TAX FILING PENALTIES 0 1,531 0 LITERACY PROGRAMS 1,150 0 0 BANK/ FINANCE CHARGES 0 197 0 LICENSES/PERMITS 40 0 0 DUES/SUBSRIPTIONS 0 27 0 TOTAL 12,552 13,710 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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099301
IRS990/TotalAssetsEOYAmt090905
IRS990/TotalAssetsGrp/BOYAmt099301
IRS990/TotalAssetsGrp/EOYAmt090905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0838
IRS990/TotalLiabilitiesEOYAmt08067
IRS990/TotalLiabilitiesGrp/BOYAmt0838
IRS990/TotalLiabilitiesGrp/EOYAmt08067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082838
IRS990/TotalProgramServiceExpensesAmt076625
IRS990/TotalProgramServiceRevenueAmt046807
IRS990/TotalRevenueGrp/ExclusionAmt046814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113794
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090905
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/ProgramServicesAmt0386
IRS990/TravelGrp/TotalAmt0772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 CRESTVIEW DRIVE
IRS990/USAddress/CityNm0ORINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094563
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KEROSENELAMPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADONAL FOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156991829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B5113F8260DEC5CB3983B0C02382176CD68F256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0108C867ACE201DCB4FA6C5203767769F555CE345
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:56
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/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COHEN
ReturnHeader/ReturnTs02020-09-14T10:27:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,905
Liabilities
$8,067
Net assets
$82,838
Revenue
$113,794
Expenses
$129,419
Net income
-$15,625
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