Civic Intelligence

St John Kenyan Children'S Foundation

EIN 16-1776782 • 501(c)3 • Garden City, NY

Profile

Help promote and protect the physical, emotional, and mental well being of children orphaned in kenya

104 Wetherill RoadGarden City, NY 11530

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,158

Down $5,672 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$40,158

Down $5,672 (-12%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$23,273

Down $497 (-2.1%) from 2013

Expenses

Up

$28,945

Up $13,077 (+82%) from 2013

Net Income

Down

-$5,672

Down $13,574 (-172%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $67,542Net Assets 2010: $67,5422010Assets 2011: $50,269Liabilities 2011: $02011Assets 2012: $37,928Net Assets 2012: $37,9282012Assets 2013: $45,830Net Assets 2013: $45,8302013Assets 2014: $40,158Net Assets 2014: $40,1582014

Highlighted filing

2014

Assets$40,158
Liabilities-
Net Assets$40,158
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,177Expenses 2010: $44,503Net Income 2010: -$4,3262010Revenue 2011: $23,529Expenses 2011: $40,802Net Income 2011: -$17,2732011Revenue 2012: $25,300Expenses 2012: $37,641Net Income 2012: -$12,3412012Revenue 2013: $23,770Expenses 2013: $15,868Net Income 2013: $7,9022013Revenue 2014: $23,273Expenses 2014: $28,945Net Income 2014: -$5,6722014

Highlighted filing

2014

Revenue$23,273
Expenses$28,945
Net Income-$5,672
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,158
Liabilities
-
Net assets
$40,158
Revenue
$23,273
Expenses
$28,945
Net income
-$5,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$40.2$40.2$23.3$28.9$5.67
2013Detailed filing. Detailed filing data is available for this year.$45.8$45.8$23.8$15.9$7.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$25.3$37.6$12.3
2011Summary only. Only limited summary data is available for this year.$50.3$0.00$23.5$40.8$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$67.5$40.2$44.5$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$23,273
Mission and Program Overview

Mission

Help promote and protect the physical, emotional, and mental well being of children orphaned in kenya

Program Services

DescriptionGrantsExpenses
DIRECT DONATIONS TO ORPHAN CHILDREN IN KENYA FOR SUSTENANCE, EDUCATION, HEALTH-$21,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES FITZGERALDCFO-$0--
DOUGLAS DROGALISV.P.-$0--
Filing and Contact Details

Filer

Filer Name
ST JOHN KENYAN CHILDREN'S
EIN
16-1776782
Address
104 WETHERILL ROAD, GARDEN CITY, NY 11530

Signing Officer

Name
Dr James Fitzgerald
Title
Secretary/tresurer
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Degaetano & Pastore CPA
Address
50 BROAD ST STE 808, NEW YORK, NY 10004
Preparer
Ralph Pastore
Phone
2123445900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses kenya 21,700 bank charge 380 fund raising exp 4,837 general and admin 2,028 total 28,945”

Form 990-ez, Part III

“Help promote and protect the physical, emotional, and mental well being of children orphaned in kenya”

Raw XML Appendix132 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/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt045830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040158
IRS990EZ/GrossReceiptsAmt023273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040158
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JAMES FITZGERALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028945
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PROMOTE AND PROTECT THE PHYSICAL, EMOTIONAL, AND MENTAL WELL BEING OF CHILDREN ORPHANED IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT DONATIONS TO ORPHAN CHILDREN IN KENYA FOR SUSTENANCE, EDUCATION, HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028945
IRS990EZ/TotalProgramServiceExpensesAmt021700
IRS990EZ/TotalRevenueAmt023273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023677
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0134965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023183
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES KENYA 21,700 BANK CHARGE 380 FUND RAISING EXP 4,837 GENERAL AND ADMIN 2,028 TOTAL 28,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP PROMOTE AND PROTECT THE PHYSICAL, EMOTIONAL, AND MENTAL WELL BEING OF CHILDREN ORPHANED IN KENYA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN KENYAN CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0161776782
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 WETHERILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134064619
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BROAD ST STE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02123445900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH PASTORE
ReturnHeader/ReturnTs02015-06-08T10:07:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits