Civic Intelligence

The Brian Kapko Foundation

EIN 20-3701517 • 501(c)3 • Costa Mesa, CA

Profile

Provide educational scholarships to those less fortunate and to support local school programs.

1700 Adams AvenueCosta Mesa, CA 92626

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,833

Down $8,070 (-4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$177,833

Down $8,070 (-4.3%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$12,498

Down $13,950 (-53%) from 2015

Expenses

Up

$20,568

Up $2,400 (+13%) from 2015

Net Income

Down

-$8,070

Down $16,350 (-197%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $136,140Net Assets 2010: $136,1402010Assets 2011: $141,618Net Assets 2011: $141,6182011Assets 2012: $155,109Net Assets 2012: $155,1092012Assets 2013: $164,989Net Assets 2013: $164,9892013Assets 2014: $177,623Net Assets 2014: $177,6232014Assets 2015: $185,903Net Assets 2015: $185,9032015Assets 2016: $177,833Net Assets 2016: $177,8332016

Highlighted filing

2016

Assets$177,833
Liabilities-
Net Assets$177,833
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $10,342Expenses 2010: $6,989Net Income 2010: $3,3532010Revenue 2011: $14,726Expenses 2011: $9,248Net Income 2011: $5,4782011Revenue 2012: $23,110Expenses 2012: $9,619Net Income 2012: $13,4912012Revenue 2013: $20,898Expenses 2013: $11,018Net Income 2013: $9,8802013Revenue 2014: $22,893Expenses 2014: $10,259Net Income 2014: $12,6342014Revenue 2015: $26,448Expenses 2015: $18,168Net Income 2015: $8,2802015Revenue 2016: $12,498Expenses 2016: $20,568Net Income 2016: -$8,0702016

Highlighted filing

2016

Revenue$12,498
Expenses$20,568
Net Income-$8,070
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,833
Liabilities
-
Net assets
$177,833
Revenue
$12,498
Expenses
$20,568
Net income
-$8,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.12$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.23$0.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.23$0.10$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.15$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.10$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$12,498
Mission and Program Overview

Mission

Provide educational scholarships to those less fortunate and to support local school programs.

Program Services

DescriptionGrantsExpenses
PROVIDE MUCH NEEDED FINANCIAL SUPPORT TO VARIOUS ESTANCIA HIGH SCHOOL BOOSTER CLUBS TO ENRICH STUDENT EXPERIENCE THROUGH ENHANCED EXTRACIRICULAR PROGRAMS. PROGRAMS SUPPORTED IN FCA, DRAMA CLUB AND VARSITY FOOTBALL PROGRAMS. UNDERLYING PROGRAMS SERVE OVER 300 STUDENTS.$13,883$13,883
PROVIDE FUNDS FOR FOOTBALL PLAYER COLLEGE SCHOLARSHIP. RECIPIANT CHOSEN BY COACHES. ONE STUDENT PROBABILY NOT DESTINED FOR COLLEGE WILL HAVE AN OPPORTUNITY TO EXPERIENCE. MOST RECIPAINTS ARE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. ALSO, PROVIDE FUNDS FOR COLLEGE SCHOLARSHIPS FOR TWO GRADUATING SENIORS. RECIPIANTS CHOSEN BY PANEL OF HIGH SCHOOL TEACHERS/ADMINISTRATORS. ONE MALE AND ONE FEMALE STUDENT EACH HAVE THE OPPORTUNITY TO ATTEND COLLEGE.$6,000$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KapkoPresidentPT$0--
NANCY KAPKOTrusteePT$0--
CATHI HARTWELLTrusteePT$0--
TERRY ESSENTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Brian Kapko Foundation
EIN
20-3701517
Phone
7148250194
Address
1700 Adams Avenue, Costa Mesa, CA 92626

Signing Officer

Name
Richard Kapko
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
J Johnston CPA
Address
1700 Adams Avenue Suite 212, Costa Mesa, CA 92626
Preparer
J Michael Johnston
Phone
7145498200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: MINISTRY FOR ATHLETES | Donee's Name: FELLOWSHIP OF CHRISTIAN ATHLETES | Donee's Address: 8701 LEEDS ROAD KANSAS CITY MO 64129 | Cash Amount Given: $7000”

Other Expenses.1

“BANK SERVICE CHARGE $660”

Other Expenses.2

“TAX $25”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD KAPKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07148250194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 ADAMS AVENUE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177833
IRS990EZ/FundraisingGrossIncomeAmt012460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019883
IRS990EZ/GrossReceiptsAmt012498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Kapko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY KAPKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHI HARTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY ESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS TO THOSE LESS FORTUNATE AND TO SUPPORT LOCAL SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR FOOTBALL PLAYER COLLEGE SCHOLARSHIP. RECIPIANT CHOSEN BY COACHES. ONE STUDENT PROBABILY NOT DESTINED FOR COLLEGE WILL HAVE AN OPPORTUNITY TO EXPERIENCE. MOST RECIPAINTS ARE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. ALSO, PROVIDE FUNDS FOR COLLEGE SCHOLARSHIPS FOR TWO GRADUATING SENIORS. RECIPIANTS CHOSEN BY PANEL OF HIGH SCHOOL TEACHERS/ADMINISTRATORS. ONE MALE AND ONE FEMALE STUDENT EACH HAVE THE OPPORTUNITY TO ATTEND COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MUCH NEEDED FINANCIAL SUPPORT TO VARIOUS ESTANCIA HIGH SCHOOL BOOSTER CLUBS TO ENRICH STUDENT EXPERIENCE THROUGH ENHANCED EXTRACIRICULAR PROGRAMS. PROGRAMS SUPPORTED IN FCA, DRAMA CLUB AND VARSITY FOOTBALL PROGRAMS. UNDERLYING PROGRAMS SERVE OVER 300 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020568
IRS990EZ/TotalProgramServiceExpensesAmt019883
IRS990EZ/TotalRevenueAmt012498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02094
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt0119010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025817
IRS990ScheduleA/Total509Grp/TotalAmt0119010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MINISTRY FOR ATHLETES | Donee's Name: FELLOWSHIP OF CHRISTIAN ATHLETES | Donee's Address: 8701 LEEDS ROAD KANSAS CITY MO 64129 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KAPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Brian Kapko Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0203701517
ReturnHeader/Filer/PhoneNum07148250194
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Adams Avenue
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Johnston CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Adams Avenue Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145498200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Johnston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T09:10:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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