Civic Intelligence

Promise Keepers Charitable Foundation

990PF • Fiscal year 2015 • EIN 20-0131750

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 383Kilauea, HI 96754

(949) 559-7409

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

279%

Higher net margin than 100% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$734,704

Down $66,235 (-8.3%) from 2014

Net Assets

Down

$734,704

Down $66,234 (-8.3%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue

Down

-$23,778

Down $165,173 (-117%) from 2014

Expenses

Down

$42,456

Down $2,292 (-5.1%) from 2014

Net Income

Down

-$66,234

Down $162,881 (-169%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $797,063Liabilities 2010: $0Net Assets 2010: $797,0632010Assets 2011: $804,004Liabilities 2011: $0Net Assets 2011: $804,0042011Assets 2012: $657,832Liabilities 2012: $0Net Assets 2012: $657,8322012Assets 2013: $704,291Liabilities 2013: $0Net Assets 2013: $704,2912013Assets 2014: $800,939Liabilities 2014: $1Net Assets 2014: $800,9382014Assets 2015: $734,704Liabilities 2015: $0Net Assets 2015: $734,7042015Assets 2016: $573,287Liabilities 2016: $0Net Assets 2016: $573,2872016Assets 2017: $500,849Liabilities 2017: $0Net Assets 2017: $500,8492017Assets 2019: $409,753Liabilities 2019: $0Net Assets 2019: $409,7532019Assets 2020: $351,955Liabilities 2020: $0Net Assets 2020: $351,9552020Assets 2021: $775,933Liabilities 2021: $0Net Assets 2021: $775,9332021Assets 2022: $752,179Liabilities 2022: $0Net Assets 2022: $752,1792022Assets 2023: $716,727Liabilities 2023: $0Net Assets 2023: $716,7272023Assets 2024: $710,187Liabilities 2024: $0Net Assets 2024: $710,1872024

Highlighted filing

2015

Assets$734,704
Liabilities$0
Net Assets$734,704

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $44,0952010Expenses 2011: $41,1672011Expenses 2012: $53,8422012Revenue 2013: $98,502Expenses 2013: $52,043Net Income 2013: $46,4592013Revenue 2014: $141,395Expenses 2014: $44,748Net Income 2014: $96,6472014Revenue 2015: -$23,778Expenses 2015: $42,456Net Income 2015: -$66,2342015Revenue 2016: -$124,993Expenses 2016: $36,424Net Income 2016: -$161,4172016Revenue 2017: -$35,854Expenses 2017: $36,584Net Income 2017: -$72,4382017Revenue 2019: -$16,546Expenses 2019: $31,245Net Income 2019: -$47,7912019Revenue 2020: -$20,317Expenses 2020: $37,341Net Income 2020: -$57,6582020Revenue 2021: $461,896Expenses 2021: $37,918Net Income 2021: $423,9782021Revenue 2022: $22,735Expenses 2022: $46,489Net Income 2022: -$23,7542022Revenue 2023: $11,577Expenses 2023: $47,029Net Income 2023: -$35,4522023Revenue 2024: $36,801Expenses 2024: $43,341Net Income 2024: -$6,5402024

Highlighted filing

2015

Revenue-$23,778
Expenses$42,456
Net Income-$66,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric TaylorPresidentPT$0--
Lyn TaylorVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Promise Keepers Charitable Foundation
EIN
20-0131750
Phone
9495597409
Address
PO Box 383, Kilauea, HI 96754

Signing Officer

Name
Lyn Taylor
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Timothy F Kelley CPA
Address
5151 Shoreham Pl 250, San Diego, CA 92122
Preparer
Timothy F Kelley
Phone
8585587777
Raw XML Appendix297 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038059
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078008
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04525
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02941
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078008
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075067
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01243
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0927
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PEI V Co-Investors LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SAP II CO-INVESTORS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SAP XV Co-Investors
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SAP XXV Co Investors
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Symphony IV
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Symphony VII
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-12696
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2873
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt28700
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-17456
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-170
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-103
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt057
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Promise Keepers Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0200131750
ReturnHeader/Filer/PhoneNum09495597409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 383
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy F Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 Shoreham Pl 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585587777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T09:22:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.37$0.43$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.12$0.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.23$0.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$4.62$0.38$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.20$0.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.17$0.31$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.36$0.37$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.25$0.36$1.61
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.24$0.42$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.41$0.45$0.97
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.99$0.52$0.46
2012Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.54
2011Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.41
2010Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.44