Civic Intelligence

Kevin Williams Memorial Foundation

990EZ • Fiscal year 2012 • EIN 16-1674038

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileKEVINSFOUNDATION.ORG
PO Box 111811786
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$233,899

Up $23,414 (+11%) from 2011

Net Assets

$233,899

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$94,781

Up $11,561 (+14%) from 2011

Expenses

Up

$71,367

Up $15,985 (+29%) from 2011

Net Income

Down

$23,414

Down $4,424 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $210,485Liabilities 2011: $02011Assets 2012: $233,899Liabilities 2012: $0Net Assets 2012: $233,8992012Assets 2013: $236,227Liabilities 2013: $0Net Assets 2013: $236,2272013Assets 2014: $215,299Liabilities 2014: $0Net Assets 2014: $215,2992014Assets 2015: $198,173Liabilities 2015: $0Net Assets 2015: $198,1732015Assets 2016: $209,799Liabilities 2016: $0Net Assets 2016: $209,7992016Assets 2017: $260,264Liabilities 2017: $0Net Assets 2017: $260,2642017Assets 2018: $274,970Liabilities 2018: $0Net Assets 2018: $274,9702018Assets 2019: $304,439Liabilities 2019: $0Net Assets 2019: $304,4392019Assets 2020: $311,339Liabilities 2020: $0Net Assets 2020: $311,3392020Assets 2021: $294,071Liabilities 2021: $0Net Assets 2021: $294,0712021Assets 2022: $321,146Liabilities 2022: $0Net Assets 2022: $321,1462022Assets 2023: $409,332Liabilities 2023: $0Net Assets 2023: $409,3322023Assets 2024: $408,013Liabilities 2024: $0Net Assets 2024: $408,0132024

Highlighted filing

2012

Assets$233,899
Liabilities$0
Net Assets$233,899
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,220Expenses 2011: $55,382Net Income 2011: $27,8382011Revenue 2012: $94,781Expenses 2012: $71,367Net Income 2012: $23,4142012Revenue 2013: $77,104Expenses 2013: $74,776Net Income 2013: $2,3282013Revenue 2014: $63,092Expenses 2014: $86,715Net Income 2014: -$23,6232014Revenue 2015: $98,435Expenses 2015: $107,828Net Income 2015: -$9,3932015Revenue 2016: $77,906Expenses 2016: $82,105Net Income 2016: -$4,1992016Revenue 2017: $85,706Expenses 2017: $75,829Net Income 2017: $9,8772017Revenue 2018: $115,605Expenses 2018: $92,036Net Income 2018: $23,5692018Revenue 2019: $101,022Expenses 2019: $102,989Net Income 2019: -$1,9672019Revenue 2020: $44,040Expenses 2020: $37,140Net Income 2020: $6,9002020Revenue 2021: $97,950Expenses 2021: $115,218Net Income 2021: -$17,2682021Revenue 2022: $111,818Expenses 2022: $84,743Net Income 2022: $27,0752022Revenue 2023: $150,251Expenses 2023: $62,065Net Income 2023: $88,1862023Revenue 2024: $123,375Expenses 2024: $124,694Net Income 2024: -$1,3192024

Highlighted filing

2012

Revenue$94,781
Expenses$71,367
Net Income$23,414
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To send children to baseball camps that cannot afford to attend, to supply equipment to needy families, and to renovate athletic fields for children

Filing and Contact Details

Filer

EIN
16-1674038
Raw XML Appendix196 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SEND CHILDREN TO BASEBALL CAMPS THAT CANNOT AFFORD TO ATTEND, TO SUPPLY EQUIPMENT TO NEEDY FAMILIES, AND TO RENOVATE ATHLETIC FIELDS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage04556
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPORTS CAMP SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BASEBALL FIELD RENOVATIONS IN SUFFOLK COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BASEBALL EQUIPMENT FOR LOCAL CHILDREN IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SPONSORSHIP OF LOCAL FAMILIES WITH FINANCIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4DONATIONS TO OTHER VARIOUS CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035916
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2378
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses410536
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030764
IRS990EZ/SpecialEventsNetIncomeLoss054801
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10535 FIFTH AVENUE 30 FLOOR
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RORY GILDEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128695700
IRS990EZ/TotalAssets/BOY0210485
IRS990EZ/TotalAssets/EOY0233899
IRS990EZ/TotalExpenses071367
IRS990EZ/TotalProgramServiceExpenses066811
IRS990EZ/TotalRevenue094781
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0KEVINSFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08185
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME FROM HSBC 458..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPORTS CAMPS. AMOUNT: 35,916. DESCRIPTION: FIELD MAINTENENCE AND RENIVATIONS. AMOUNT: 8,907. DESCRIPTION: ATHLETIC EQUIPMENT. AMOUNT: 378. DESCRIPTION: SPONSORSHIPS AND HOLIDAY DONATIONS. AMOUNT: 21,610. TOTAL TO FORM 990-EZ, LINE 16: 66,811.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161674038
ReturnHeader/Filer/Name/BusinessNameLine10KEVIN WILLIAMS MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0KEVI
ReturnHeader/Filer/Phone06317440351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1118
ReturnHeader/Filer/USAddress/City0SHOREHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011786
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0JAMES WILLIAMS
ReturnHeader/Officer/Phone06317440351
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0113321696
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010110
ReturnHeader/Preparer/Name0RORY GILDEA
ReturnHeader/Preparer/Phone02128695700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:10:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,899
Liabilities
$0
Net assets
$233,899
Revenue
$94,781
Expenses
$71,367
Net income
$23,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.23$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.50$0.62$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.12$0.85$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.98$1.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.01$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.16$0.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.98$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.63$0.87$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.77$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.95$0.71$0.23
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.83$0.55$0.28