Civic Intelligence

St John Kenyan Children'S Foundation

990EZ • Fiscal year 2011 • EIN 16-1776782

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 25, 2012

Organization ProfileN/A
104 Wetherill Road11530
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,269

Flat from 2011

Net Assets

$50,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,529

Flat from 2011

Expenses

Flat

$40,802

Flat from 2011

Net Income

Flat

-$17,273

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $67,542Net Assets 2010: $67,5422010Assets 2011: $50,269Net Assets 2011: $50,2692011Assets 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

2011

Assets$50,269
Liabilities-
Net Assets$50,269
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2011

Revenue$23,529
Expenses$40,802
Net Income-$17,273
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1776782
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0FATHER GABRIEL MUTERU
CompensationExplanation/Compensation/PersonName1DR JAMES FITZGERALD
CompensationExplanation/Compensation/PersonName2JOHN MCKENNA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067542
IRS990EZ/CashSavingsAndInvestments/EOY050269
IRS990EZ/ContributionsGiftsGrantsEtc023191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17273
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023529
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0338
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067542
IRS990EZ/NetAssetsOrFundBalancesBOY067542
IRS990EZ/NetAssetsOrFundBalances/EOY050269
IRS990EZ/NetAssetsOrFundBalancesEOY050269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10104 WETHERILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118 ST JAMES SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 IRIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2018 ST JAMES SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213 IRIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FATHER GABRIEL MUTERU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JAMES FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP PROMOTE AND PROTECT THE PHYSICAL, EMOTIONAL, AND MENTAL WELL BEING OF CHILDREN ORPHANED IN KENYA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT DONATIONS TO ORPHAN CHILDREN IN KENYA FOR SUSTENANCE, EDUCATION, HEALTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO LOCAL FOOD THANKSGIVING DRIVE HOLY ROSARY RC CHURCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025269
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010004
IRS990EZ/TheBooksAreInCareOf/NamePerson0RALPH PASTORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123445900
IRS990EZ/TotalAssets/BOY067542
IRS990EZ/TotalAssets/EOY050269
IRS990EZ/TotalExpenses040802
IRS990EZ/TotalProgramServiceExpenses026269
IRS990EZ/TotalRevenue023529
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0612
IRS990ScheduleA/GrossInvestmentIncome509/Total03002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0612
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03002
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.98350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98380
IRS990ScheduleA/PublicSupportTotal5090182249
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042220
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063485
IRS990ScheduleA/Total509/Total0182249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064097
IRS990ScheduleA/TotalSupportTotal/Total0185251
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,637 PROGRAM EXPENSES KENYA 25,269 TAX 60 BANK CHARGE 225 DONATIONS TO HOLY ROSARY 1,000 FUND RAISING EXP 11,611 TOTAL 40,802
IRS990ScheduleO/GeneralExplanation/Explanation1HELP PROMOTE AND PROTECT THE PHYSICAL, EMOTIONAL, AND MENTAL WELL BEING OF CHILDREN ORPHANED IN KENYA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161776782
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN KENYAN CHILDREN'S
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/USAddress/AddressLine10104 WETHERILL ROAD
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-25
ReturnHeader/Officer/Name0DR JAMES FITZGERALD
ReturnHeader/Officer/Title0SECRETARY/TRESURER
ReturnHeader/Preparer/DatePrepared02012-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEGAETANO & PASTORE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 BROAD ST STE 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010004
ReturnHeader/Preparer/Name0RALPH PASTORE
ReturnHeader/Preparer/Phone02123445900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T11:22:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,269
Liabilities
-
Net assets
$50,269
Revenue
$23,529
Expenses
$40,802
Net income
-$17,273
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$50.3$23.5$40.8$17.3
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