Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Kevin Dare Foundation Inc
990EZ • Fiscal year 2012 • EIN 20-1963726
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$57,272
No earlier filing loaded for comparison.
Net Assets
$54,040
No earlier filing loaded for comparison.
Liabilities
$3,232
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,308
No earlier filing loaded for comparison.
Expenses
$61,847
No earlier filing loaded for comparison.
Net Income
$24,461
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 14, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To assist high school student athletes who have suffered a debilitating injury or illness achieve their dream of earning a college degree. To serve as a resource for these students and the families and communities that support them, offering guidance and support as they navigate their new medical situation. All programs are centered around four key areas: sports education & awareness, financial assistance & scholarship, student athlete safety and community engagement.
Filing and Contact Details
Filer
- EIN
- 20-1963726
Raw XML Appendix179 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29632 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 55997 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 81267 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24461 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5822 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 31454 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1000 |
| IRS990EZ/GrossReceipts | 0 | 112842 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 121 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29579 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29579 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54040 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54040 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2284 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 108 PICADILLY RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PORT MATILDA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 16870 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | EDWARD K DARE III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1275 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2226 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | POLE VAULT SAFETY INITIATIVES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2774 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEDICATED TO MAKING POLE VAULTING A SAFER SPORT. ENDOWING A SCHOLARSHIP AT PENN STATE UNIVERSITY IN MEMORY OF POLE VAULTER KEVIN DARE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ANNUAL SCHOLARSHIP AWARDS FOR PENN STATE UNIVERSITY TRACK ATHLETES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDING POLE VAULT SPECIFIC HELMETS TO ATHLETES OF ALL AGES, EITHER BY PURCHASE,DISCOUNTED PURCHASE PRICE OF DONATION DEPENDING ON NEED AND THE SPECIFIC SITUATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 60847 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 47741 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 26534 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4920 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 53 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3232 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 108 PICADILLY RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORT MATILDA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16870 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EDWARD K DARE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8142380544 |
| IRS990EZ/TotalAssets/BOY | 0 | 29632 |
| IRS990EZ/TotalAssets/EOY | 0 | 57272 |
| IRS990EZ/TotalExpenses | 0 | 61847 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 61847 |
| IRS990EZ/TotalRevenue | 0 | 86308 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.KEVINDARE.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 81267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 109364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 190631 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 190631 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 81267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109364 |
| IRS990ScheduleA/Total509/Total | 0 | 190631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 81388 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 109425 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 190813 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35421 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 35421 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26534 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9151 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9151 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66875 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66875 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31454 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31454 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4920 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9275 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9275 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8108 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT 121.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHASE STONE. DATE OF GIFT: 01/13/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER. AMOUNT: 2,226. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,275. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PAYROLL TAXES & WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 3,232. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 201963726 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEVIN DARE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | KEVI |
| ReturnHeader/Filer/Phone | 0 | 8142380544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 108 PICADILLY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PORT MATILDA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16870 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-14 |
| ReturnHeader/Officer/Name | 0 | EDWARD K DARE III |
| ReturnHeader/Officer/Phone | 0 | 8142380544 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 232708607 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SELIGMAN FRIEDMAN & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1423 N ATHERTON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STATE COLLEGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 16803 |
| ReturnHeader/Preparer/Name | 0 | JODI L PRINGLE |
| ReturnHeader/Preparer/Phone | 0 | 8142388474 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-21T16:07:26-06:00 |
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.
- Assets
- $57,272
- Liabilities
- $3,232
- Net assets
- $54,040
- Revenue
- $86,308
- Expenses
- $61,847
- Net income
- $24,461