Civic Intelligence

Brian Kapko Foundation

990EZ • Fiscal year 2016 • EIN 20-3701517

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
1700 Adams AvenueCosta Mesa, CA 92626

(714) 825-0194

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 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

Net Assets

Down

$177,833

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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 Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay75th percentile

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.

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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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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