Civic Intelligence

Grahams Gift Childrens Foundation

990EZ • Fiscal year 2015 • EIN 16-1612808

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

938 Whitehaven RdGrand Island, NY 14072

(716) 775-6715

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$83,999

Up $33,564 (+67%) from 2014

Net Assets

$71,578

No earlier filing loaded for comparison.

Liabilities

Up

$12,421

Up $11,421 (+1142%) from 2014

Revenue

Up

$178,297

Up $81,304 (+84%) from 2014

Expenses

Up

$156,154

Up $102,084 (+189%) from 2014

Net Income

Down

$22,143

Down $20,780 (-48%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $50,435Liabilities 2014: $1,0002014Assets 2015: $83,999Liabilities 2015: $12,421Net Assets 2015: $71,5782015Assets 2016: $145,517Liabilities 2016: $32,556Net Assets 2016: $112,9612016Assets 2017: $178,890Liabilities 2017: $54,093Net Assets 2017: $124,7972017Assets 2018: $321,145Liabilities 2018: $47,870Net Assets 2018: $273,2752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$83,999
Liabilities$12,421
Net Assets$71,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $96,993Expenses 2014: $54,070Net Income 2014: $42,9232014Revenue 2015: $178,297Expenses 2015: $156,154Net Income 2015: $22,1432015Revenue 2016: $235,841Expenses 2016: $169,821Net Income 2016: $66,0202016Revenue 2017: $247,902Expenses 2017: $236,066Net Income 2017: $11,8362017Revenue 2018: $394,105Expenses 2018: $245,627Net Income 2018: $148,4782018Revenue 2019: $90,643Expenses 2019: $363,918Net Income 2019: -$273,2752019

Highlighted filing

2015

Revenue$178,297
Expenses$156,154
Net Income$22,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$178,297
Mission and Program Overview

Mission

Adoption

Program Services

DescriptionGrantsExpenses
Placed 15 orphans from Morocco in adoptive homes and 3 orphans from Pakistan.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McartneyDirectorFT$51,250-$51,250
Wafa Bennis BananiCoordinatorFT$0--
Junaid KhalilPresidentPT$0--
Imran KhanTreasurerPT$0--
Jill GregorMarketing DirectorPT$0--
Sarah HaiderCounselorPT$0--
Filing and Contact Details

Filer

Filer Name
New Star Kafala
EIN
16-1612808
Phone
7167756715
Address
938 Whitehaven Rd, Grand Island, NY 14072

Signing Officer

Name
Imran Khan Treasurer
Title
442015
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
IK Pamir Accounting Services Inc
Address
43-08 Main St 2nd Floor, Flushing, NY 11355
Preparer
Imran Khan
Phone
7186610847
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,502

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,459

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,320

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 811

Form 990-EZ, Part I, Line 16, Other Expenses

insurance 2,328

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and Licenses 5,549

Form 990-EZ, Part I, Line 16, Other Expenses

IT Expenses 1,363

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 4,190

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 2,902

Form 990-EZ, Part I, Line 16, Other Expenses

Accreditation Expenses 9,205

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 20,075

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable Beginning of year 1,000, End of year 9,000

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 3,421

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Imran Khan
IRS990EZ/BooksInCareOfDetail/PhoneNum06317967726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 cornwall lane Apt 2b
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carle Place
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083771
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083999
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt09000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071578
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Mcartney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wafa Bennis Banani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Junaid Khalil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Imran Khan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jill Gregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Haider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Counselor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020075
IRS990EZ/OtherExpensesTotalAmt038629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adoption
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramServiceRevenueAmt094500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placed 15 orphans from Morocco in adoptive homes and 3 orphans from Pakistan.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156154
IRS990EZ/TotalRevenueAmt0178297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newstarkafala.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0301403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/Total509Grp/TotalAmt0301403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301429
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fulfill Cash Requirements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara MCartney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 3,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance 2,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses 5,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT Expenses 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 4,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 2,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accreditation Expenses 9,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 0, End of year 20,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payable Beginning of year 1,000, End of year 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable Beginning of year 0, End of year 3,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Imran Khan Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0442015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Star Kafala
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0161612808
ReturnHeader/Filer/PhoneNum07167756715
ReturnHeader/Filer/USAddress/AddressLine1Txt0938 Whitehaven Rd
ReturnHeader/Filer/USAddress/CityNm0Grand Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IK Pamir Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043-08 Main St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011355
ReturnHeader/PreparerPersonGrp/PhoneNum07186610847
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Imran Khan
ReturnHeader/ReturnTs02016-05-19T11:22:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings