Civic Intelligence

Promise Keepers Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-0131750

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

Organization Profile
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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

202%

Higher net margin than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$500,849

Down $72,438 (-13%) from 2016

Net Assets

Down

$500,849

Down $72,438 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$35,854

Up $89,139 (+71%) from 2016

Expenses

Up

$36,584

Up $160 (+0.4%) from 2016

Net Income

Up

-$72,438

Up $88,979 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$500,849
Liabilities$0
Net Assets$500,849
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$35,854
Expenses$36,584
Net Income-$72,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

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
2018-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Timothy F Kelley CPA
Address
13400 Sabre Springs Pkwy Ste 270, San Diego, CA 92128
Preparer
Timothy F Kelley
Phone
8585587777
Raw XML Appendix289 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014405
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014405
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096927
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013157
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0111332
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076332
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0611
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PEI V Co-Investors LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SAP XV Co-Investors
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SAP XXV Co Investors
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Symphony IV
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-554
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1014
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-34543
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-37
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
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/PreparerFirmEIN0330510822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy F Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 Sabre Springs Pkwy Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08585587777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T12:40:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,849
Liabilities
$0
Net assets
$500,849
Revenue
-$35,854
Expenses
$36,584
Net income
-$72,438
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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