Civic Intelligence

Carneys Kids Foundation

990EZ • Fiscal year 2017 • EIN 20-2471463

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

11469 Olive BlvdSaint Louis, MO 63141

(314) 567-6267

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,763

Up $3,413 (+6.3%) from 2016

Net Assets

Up

$57,763

Up $3,413 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$76,772

Up $18,350 (+31%) from 2016

Expenses

Up

$73,359

Up $36,957 (+102%) from 2016

Net Income

Down

$3,413

Down $18,607 (-85%) from 2016

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: $51,349Liabilities 2010: $02010Assets 2011: $37,957Liabilities 2011: $02011Assets 2012: $43,191Liabilities 2012: $02012Assets 2014: $34,570Net Assets 2014: $34,5702014Assets 2015: $32,330Net Assets 2015: $32,3302015Assets 2016: $54,350Liabilities 2016: $0Net Assets 2016: $54,3502016Assets 2017: $57,763Liabilities 2017: $0Net Assets 2017: $57,7632017Assets 2018: $65,635Liabilities 2018: $0Net Assets 2018: $65,6352018Assets 2019: $48,205Liabilities 2019: $02019Assets 2020: $43,965Liabilities 2020: $02020Assets 2021: $46,194Liabilities 2021: $02021Assets 2022: $46,030Liabilities 2022: $0Net Assets 2022: $46,0302022Assets 2023: $65,135Liabilities 2023: $0Net Assets 2023: $65,1352023

Highlighted filing

2017

Assets$57,763
Liabilities$0
Net Assets$57,763

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $55,068Expenses 2010: $21,728Net Income 2010: $33,3402010Revenue 2011: $33,952Expenses 2011: $47,344Net Income 2011: -$13,3922011Revenue 2012: $44,774Expenses 2012: $39,540Net Income 2012: $5,2342012Revenue 2014: $6,350Expenses 2014: $19,706Net Income 2014: -$13,3562014Revenue 2015: $15,744Expenses 2015: $34,573Net Income 2015: -$18,8292015Revenue 2016: $58,422Expenses 2016: $36,402Net Income 2016: $22,0202016Revenue 2017: $76,772Expenses 2017: $73,359Net Income 2017: $3,4132017Revenue 2018: $81,844Expenses 2018: $73,972Net Income 2018: $7,8722018Revenue 2019: $79,397Expenses 2019: $96,827Net Income 2019: -$17,4302019Revenue 2020: $90,470Expenses 2020: $94,710Net Income 2020: -$4,2402020Revenue 2021: $118,315Expenses 2021: $116,086Net Income 2021: $2,2292021Revenue 2022: $124,361Expenses 2022: $124,525Net Income 2022: -$1642022Revenue 2023: $181,939Expenses 2023: $162,834Net Income 2023: $19,1052023

Highlighted filing

2017

Revenue$76,772
Expenses$73,359
Net Income$3,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$107,658
Mission and Program Overview

Mission

Donate to local charities for children

Program Services

DescriptionGrantsExpenses
Improve the lives of children through donations to local childrens charities-$69,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarneyPresident-$0--
Kris ParsonsExecutive Director-$0--
Mark WileyTreasurer-$0--
Molly JamesSecretary-$0--
Ben AbelDirector-$0--
Bill WeissDirector-$0--
Mel WeithDirector-$0--
Jeanelle WileyDirector-$0--
Lynn Van OyenDirector-$0--
Rachel KomeshakDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnel2016----
Filing and Contact Details

Filer

Filer Name
Carneys Kids Foundation
EIN
20-2471463
Address
11469 Olive Blvd, Saint Louis, MO 63141

Signing Officer

Name
Mark Wiley
Title
Treasurer
Phone
3145676267
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Purgahn and Associates
Address
760 St Francois St, Florissant, MO 63031
Preparer
Steve Purgahn
Phone
3148310416
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation Grantee Disabled Athletic Sports Assn Street 1236 Jungerman City, State, Zip Saint Peters, MO 63376Relationship None Amount 5,000Activity Donation Grantee Gateway Hemophilia Association Street 4976 Eichelberger City, State, Zip Saint Louis, MO 63109Relationship None Amount 5,000Activity Donation Grantee St Louis Crisis Nursery Street 11710 Administration Drive City, State, Zip Saint Louis, MO 63146Relationship None Amount 10,000Activity Donation Grantee Art Unleashed Street 13379 Olive Blvd City, State, Zip Chesterfield, MO 63017Relationship None Amount 5,500Activity Donation Grantee Litzsinger School Street 10094 Litzsinger Road City, State, Zip Saint Louis, MO 63124Relationship None Amount 17,059Activity Donation Grantee Delta Gama Center Street 1750 S Big Bend City, State, Zip Saint Louis, MO 63117Relationship None Amount 5,000Activity Donation Grantee Sherwood Forest Camp Street 2708 Sutton Blvd City, State, Zip Saint Louis, MO 63143Relationship None Amount 9,726Activity Donation Grantee Ranken Jordan Street 11365 Dorsett Road City, State, Zip Maryland Heights, MO 63043Relationship None Amount 5,000Activity Donation Grantee Foster and Adoptive Care Coalition Street 1750 S Brentwood City, State, Zip Saint Louis, MO 63144Relationship None Amount 5,000Activity Donation Grantee Grants under $5000 Relationship None Amount 2,000

Description of other expenses Part I line 16

Description AmountAdvertising 637Bank Charges 112License 10

Raw XML Appendix186 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/PersonNm0Mark Wiley
IRS990EZ/BooksInCareOfDetail/PhoneNum03145676267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011469 Olive Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01712
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054350
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IRS990EZ/FundraisingGrossIncomeAmt085338
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069285
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054350
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Molly James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Abel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mel Weith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeanelle Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynn Van Oyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rachel Komeshak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donate to local charities for children
IRS990EZ/PrintingPublicationsPostageAmt0879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve the lives of children through donations to local childrens charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030886
IRS990EZ/SpecialEventsNetIncomeLossAmt054452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073359
IRS990EZ/TotalProgramServiceExpensesAmt069285
IRS990EZ/TotalRevenueAmt076772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carneykids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060204
IRS990ScheduleA/TotalSupportAmt060239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnel2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Disabled Athletic Sports Assn Street 1236 Jungerman City, State, Zip Saint Peters, MO 63376Relationship None Amount 5,000Activity Donation Grantee Gateway Hemophilia Association Street 4976 Eichelberger City, State, Zip Saint Louis, MO 63109Relationship None Amount 5,000Activity Donation Grantee St Louis Crisis Nursery Street 11710 Administration Drive City, State, Zip Saint Louis, MO 63146Relationship None Amount 10,000Activity Donation Grantee Art Unleashed Street 13379 Olive Blvd City, State, Zip Chesterfield, MO 63017Relationship None Amount 5,500Activity Donation Grantee Litzsinger School Street 10094 Litzsinger Road City, State, Zip Saint Louis, MO 63124Relationship None Amount 17,059Activity Donation Grantee Delta Gama Center Street 1750 S Big Bend City, State, Zip Saint Louis, MO 63117Relationship None Amount 5,000Activity Donation Grantee Sherwood Forest Camp Street 2708 Sutton Blvd City, State, Zip Saint Louis, MO 63143Relationship None Amount 9,726Activity Donation Grantee Ranken Jordan Street 11365 Dorsett Road City, State, Zip Maryland Heights, MO 63043Relationship None Amount 5,000Activity Donation Grantee Foster and Adoptive Care Coalition Street 1750 S Brentwood City, State, Zip Saint Louis, MO 63144Relationship None Amount 5,000Activity Donation Grantee Grants under $5000 Relationship None Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 637Bank Charges 112License 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03145676267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carneys Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0202471463
ReturnHeader/Filer/USAddress/AddressLine1Txt011469 Olive Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.132.122.191
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm020:03:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043620611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purgahn and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 St Francois St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148310416
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Purgahn
ReturnHeader/ReturnTs02018-02-01T20:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.82$1.63$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.24$1.25$0.00
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$1.18$1.16$0.02
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.90$0.95$0.04
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.79$0.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.77$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.58$0.36$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.16$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.06$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.45$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.34$0.47$0.13
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.55$0.22$0.33